FEEDERLINES FRONT PAGE form 1103C
Vessels name & number:
Kind of inspection:
The person who last read this report, please deliver same to the responsible person mentioned.
Are wthe ncn's / obs or NOK checked in GLSM
Is the report scanned and placed on the X-drive under vessels including the photographs
Is a crew list & evaluation report(s) attached:
Is the internal audit over view list updated for a.m. vessel (only applicable for QA dept).
Is the portfolio updated from the internal auditor ( only applicable for QA dept).
Is the planning overview of the ships visits tech / nautical / QA updated in GLSM by responsible person