扉页

  • 文件编号

  • 审计标题

  • Name of captain:

  • Name of chief engineer:

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审计

  • 船型VESSEL TYPE

ISM內部稽核結束會議ISM opening meeting of internal audit

  • 出席人員Participant

  • 報告事項Contents of report

Items of SMS 管理系統項目

甲板部文件

  • SMM-01船員是否知道公司安全管理政策及目標, 此制度負責人 DPA是誰<br>Do crews know company safety management policy and objectives,who is the person in charge of SMS, DPA.<br>

  • SMM-02甲級船員是否閱讀程序書簽署「熟讀簽署」<br>Does all officers read SMS manual and sign the ‘ Familiarization Signature’ page<br>

  • SMM-04 程序書是否依「修正紀錄」確實修正.<br>Is SMS manual amended as per ‘Amendment history’<br>

  • SMM-04 SMM-12<br> PSC檢查紀錄及缺失是否完成矯正及存檔備查<br>Is PSC inspection record filed and all deficiencies rectified.<br>

  • SMM-04/SMM-12 DMP<br> CLASS稽核紀錄及缺失是否完成矯正及存檔備查<br>Is Class audit record filed and all deficiencies rectified.<br>

  • SMM-12/SMM-13 DMP/IAP<br>上次SMS內稽檢查紀錄及缺失是否完成矯正及存檔備查<br>Is last SMS internal audit record filed and all deficiencies rectified.<br>

  • SMM-14 TNP<br> 是否製作年度船員訓練計畫及紀錄TNP-FM15和TNP-FM14<br>Is annual crew trainng plan TNP-FM15 made and training record TNP-FM14 well done and kept in file.<br>

  • SMM-10 SEP<br> 是否有船上應急操演/紀錄(SEP-FM02) 及遵照實施<br>Do crews implement Biennial shipboard emergency plan/record (SEP-FM02)<br>

  • SMM-10 SEP<br> 應急操演報告是否有船員簽字<br>Do crews sign emergency drill report form.<br>

  • SMM-14 TNP<br> 是否依MEPC201(62) 規定, 培訓船員垃圾規定及訓練紀錄<br>Do crews follow MEPC201(62) garbage treatment regulation to have a proper training and keep the training record.<br>

  • SMM-04 SEP<br> SOPEP APPENDIX 1和2資料是否定時更新<br>Is SOPEP APPENDIX 1 and 2 updated periodically.<br>

  • SMM-03 DMP<br>船長每半年的安全管理審查會議是否執行並紀錄. 是否呈報公司並得到公司回覆.<br>Does Master hold SMS management review meeting every half year and submit the meeting minute to company and get company’s feed back.<br>

  • SMM-04 DMP<br> 安全委員会是否定時召開並討論船隊的NEAR MISS CASE.<br>Does Safety committee meeting hold in a required period and discuss fleet Near Miss issues.<br>

  • SMM-09 KOP<br>垃圾紀錄簿是否正確填寫, 是否附上垃圾送岸單據<br>Is Garbage record book filled correctly and attached garbage ashore receipt.<br>

  • SMM-14 TNP<br> 船員是否了解垃圾拋海,離最近陸地基線之意義, 拋垃圾時點是否受主管管制.<br>Does crew understand the means of base line of nearest land. Does garbage dumping place and time under management officers agreement.<br>

  • SMM-09 KOP<br>廢COOKING OIL處理是否列入垃圾紀錄簿和油料紀錄簿<br>Is waste cooking oil disposal record written in garbage record book and oil record book.<br>

  • SMM-04 KOP<br> 垃圾紀錄簿有關焚化垃圾的紀錄, 是否由輪機員填寫及薟名. <br>Does garbage record book’s record about incineration which is acknowledged and signed by engineer<br>

  • SMM-10 TNP<br> SOLAS TRAINING MANUAL內容是否為本船資料並及時補充最新設備資料<br>Is SOLAS TRAINING MANUAL content updated with ship’s new equipment.<br>

  • SMM-04 SEP<br>緊急拖曳手冊(Emergency towing booklet)是否依要求放置,( 船首、駕駛台、甲板辦公室),若有設備需定期核對<br>Does Emergency towing booklet put in the request place ( bow, Bridge, deck office), If ship is with equipments on board, Does the equipments be checked periodically.<br>

  • SMM-08 SEP<br>緊急拖曳手冊(Emergency towing booklet) 是否有中、英文說明.<br>Does Emergency towing booklet have Chinese and English description.<br>

  • SMM-04 SMP<br> ROPE & WIRE,是否有管制紀錄文件<br>Does Rope and wire have a control record.<br>

  • SMM-04 KOP<br>壓艙水泵是否有測試紀錄<br>Does Ballast pump have test record.<br>

  • SMM-07 KOP<br> 壓艙水作業是否記錄於DECK LOG BOOK及記錄於BALLAST HANDLING LOG或BALLAST MANAGEMENT PLAN的標準表格.<br>Does Ballast water operation record on Deck Log book and record on ballast handling log or ballast management plan standard form.<br>

  • SMM-06 WOP<br> 船員工作、休息時間紀錄(WOP-FM01) 是否符合規定<br>Do crews work, rest record(WOP-FM01) comply with the rules.<br>

  • SMM-07 SMP<br> 船上救生艇, 是否使用正確的CHECK LIST SMP-FM02或SMP-FM02a.<br>Does ship use the correct check list SMP-FM02 or SMP-FM02a for ship equppied lifeboat.<br>

  • SMM-04 SOR<br> 大廚是否有MLC培訓証書<br>Does C/cook has MLC training certificate.<br>

  • SMM-08 SMP<br> CAPE SIZE船具電梯設備者, 是否每年由岸上專業人員上船檢查保養一次並出具保養証明.<br>Is Cape Size fleet elevator maintained by shore technician and issue maintenance certificate every year.<br>

  • SMM-07 SEP<br> 緊急演練佈署表(Emergency muster list) 是否經船長審閱並簽字和附上日期.<br>Is Emergency muster list reviewed and approved by master and with his signature and date.<br>

  • SMM-07 KOP<br>進入密閉空間是否依程序進行<br>Does crew enter enclosed space implement the procedure and work permit<br>

  • SMM-07 KOP<br>船員在高處或舷邊工作是否依程序進行.<br>Does crew work on aloft or ship side follow the procedure and work permit<br>

駕駛台巡視

  • SMM-07 WOP<br> DECK LOG BOOK是否記載船長在駕駛台負責操船時段,包括進出港、狹窄水域、船舶密集區域等等.<br>Does deck log book record ship master taking the command to manuver the ship while in port, narrow channel and traffic jam area<br>

  • SMM-07 TNP<br>救生艇/救助艇是否定期操演及水中運轉並適當紀錄<br>Does Life boat/Rescue boat have a drill and manuvering in water as per schedule<br>

  • SMM-07 WOP<br> FIRE PATROL是否記錄在DECK LOG BOOK<br>Does fire patrol record on deck log book.<br>

  • SMM-07 WOP<br> MF/HF DSC是否每週定期測試並記錄於GMDSS LOG<br>Is MF/HF DSC tested weekly and recorded on GMDSS LOG<br>

  • SMM-08 SMP<br> GMDSS設備電池是否正常保養且無損傷<br>Does GMDSS batteries maintain well and no damage<br>.

  • SMM-07 WOP<br>船副是否會操作EPIRB TEST<br>Does deck officer can operate EPIRB test<br>

  • SMM-07 WOP<br>海圖是否依NOTICE TO MARINERS通告更新修正<br>Is chart corrected as per notice to mariners publication<br>

  • SMM-08 WOP NOTICE TO MARINERS使用電郵送船, 船上是否有彩色印表機列印修正區塊圖<br>If ship use e-mail notice to mariners pubication, does ship has color printer to print out the map correction sheet.<br>

  • SMM-07 WOP<br>電子海圖(ECDIS) 是否保持備用電源備用狀態<br>Does ECDIS keep back up battery power on condition<br>.

  • SMM-07 WOP<br>沿岸航行及領港上船後之航行, 是否依PASSAGE PLAN作不同方式的定位來確認船位.<br>Does navigators follow passage plan to use different position fix method to recognize ship’s position, while ship in the condition of coastal sailing and pilot on board.<br>

  • SMM-07 WOP<br>航海刊物NP31, 是否依航行通告正確修正<br>Is navigation publication NP31 corrected as per notice to mariners.<br>

  • ( SMM-07<br>WOP<br>) BNWAS鑰匙是否由船長保管, 航行中開啟後, 船長應拔出KEY, 由船長保管.<br>Does master keep BNWAS key, Does master take the key while ship is under way at sea.<br>

  • SMM-07 WOP<br> WOP-FM02及WOP-FM14檢查表是否加入 BNWAS項目<br>Does BNWAS equipment check item in the list of WOP-FM02及WOP-FM14.<br>

  • SMM-07 WOP<br>BNWAS是否有「開/關」紀錄表.<br>Does BNWAS has ‘open/close’record.<br>

  • SMM-08 SMP 航儀設備及其連線的印表機是否正常<br>Does navigation equipment connected in line printer which work normal.<br>

  • SMM-08 SMP<br>駕駛台通往羅經甲板及住艙的CABLE孔, 是否以絕緣材包覆, 保持防火隔絕.<br>Is the penetrated cable which pass through compass deck, bridge and accommodation.

  • SMM-08 SMP<br>VDR是否正常無錯誤信號<br>Does VDR work normal without error transmission signal.<br>

  • SMM-08 SMP 羅經甲板之磁羅經固定栓是否完好<br>Does magnetic compass on compass deck which securing bolt is in good condition<br>

  • SMM-08 SMP<br>操舵裝置上方之磁羅經是否有氣泡, 照明燈泡是否正常可用.<br>Does magnetic compass which on the top of steering wheel which work normal without bubble and bulb condition well.<br>

  • SMM-08 SMP<br>駕駛台的SMOKE DETECTION SYSTEM是否正常無錯誤信號<br>Does bridge SMOKE DETECTION SYSTEM work normal without error transmission signal.<br>

  • SMM-07 SMP<br>兩部雷達是否依說明書執行PERFORMANCE MONITOR測試及紀錄.<br>Do two radars performance monitor test implement and keep the record.<br>

  • SMM-08 SMP<br>船艏桅灯、航行燈是否正常.<br>Does ship bow mast navigation light work normal.<br>

  • SMM-08 SMP<br>緊急照明燈是否正常.<br>Does emergency light work normal<br>

住艙/廚房/餐廳/庫房巡視

  • ( SMM-08<br>WOP<br>) 各層防火門是否可自動關閉<br>Does accommodation fire doors can be closed automatically. <br>

  • SMM-07 KOP<br>垃圾桶是否依垃圾管理計畫標示正確顏色<br>Are garbage bins marked with correct color as per garbage management plan requirement.<br>

  • SMM-08 SMP 冰庫警報器及緊急開門設備是否正常可用<br>Does Ice chamber alarm and emergency door open device work normal.<br>

  • SMM-08 SOR<br>冰庫冷藏間地板是否鋪設柵板<br>Does ice chamber floor use grid tray.<br>

  • SMM-08 SOR<br>廚房抽油煙機濾網是否清潔無油垢<br>Does kitchen exhaust fan filter keep cleaning without oil stain.<br>

  • SMM-07 WOP<br>船員是否確認廚房fire damper位置並可立刻關閉或開啟<br>Do crews recognize kitchen fire damper position and can operate it immediately.<br>

甲板巡視

  • SMM-07 SEP 救生艇ON LOAD RELEASE 機械是否重置定位<br>Does life boat ON LOAD RELEASE gear reset in position<br>

  • SMM-08 SMP 救生艇/救難艇是否可正常啟動ENGINE<br>Does life boat/rescue boat can start engine in order.<br>

  • SMM-08 SEP<br>救生艇鄰座SAFETY BELT是否用不同顏色區分<br>Does life boat safety belt use different colors to distinguish the neighborhood seat<br>.

  • SMM-08 SEP<br>救生艇艏RELEASE DEVICE是否完整不生鏽<br>Does life boat bow RELEASE DEVICE condition keep well without rust.<br>

  • SMM-08 SMP 救生艇DAVIT LIMIT SWITCH功能是否正常<br>Does lifeboat davit limit switch work normal<br>

  • SMM-08 SEP<br>救生艇甲板牆壁上的救生艇筏操作說明板是否清晰<br>Does the operation interpretation plate of life boat and life raft keep well and clear<br>.

  • SMM-08 SMP<br>救生艇甲板的登艇繩梯情況是否正常<br>Does life boat embarkation rope ladder condition keep well and normal<br>.

  • SMM-08 SMP<br>機艙及煙囪通風設備是否可正常開關運作<br>Does fire dampers for engine room and funnel operate open/close normal<br>

  • SMM-08 SYP<br>救生筏年度檢驗是否在有效期<br>Does life raft annual inspection date keep in valid<br>

  • SMM-07 SEP<br>船員是否熟悉使用滅火裝備呼吸器組.<br>Does crew familiarize with the using of fire fighting breathing appliance<br>

  • SMM-08 SMP<br>消防員空氣瓶是否正常不漏氣<br>Does fire fighting breathing appliance air bottle work normal and without air leakage<br>.

  • SMM-07 SEP<br>消防裝備之呼吸面罩和空氣瓶及消防斧是否放在指定位置.<br>Does Fire equipment breathing mask and air bottle and axe put in place.<br>

  • SMM-07 WOP<br>國際消防接頭及墊片GASKET是否放置固定位置並可立即取得<br>Does International shore connection and its gasket put in place and can get it immediately<br>

  • SMM-08 SEP<br>消防管線ISOLATION VALVE是否標示<br>Is fire main line isolation valve marked well.<br>

  • SMM-08 SMP<br>消防皮龍是否完整<br>Does fire hose has intact condition<br>

  • SMM-08 SMP<br>油漆間A60防火材是否正確佈置及完整<br>Does A60 fire isolation material arrangement in paint room correctly and intact<br>.

  • SMM-08 SMP<br>油漆間滅火系統功能是否正常<br>Does fire extinguisher system in paint room work normal<br>

  • SMM-07 SEP<br>油漆間是否有MSDS資料<br>Does paint room has MSDS data.<br>

  • SMM-08 SEP<br>CO2 release box的key, 是否放在其附近的一個密封玻璃窗內<br>Does CO2 release box key put in a glass box with seal.<br>

  • SMM-08 SMP<br>CO2系統ROOM是否有緊急使用之手動扳手Does CO2 room has emergency use handle bar

  • SMM-07 WOP 進出港是否懸掛國旗.<br>Does ship hoist national flag while in port<br>.

  • SMM-07 KOP<br>垃圾規定是否貼示在甲板垃圾桶收集位置<br>Is garbage regulation placard posted on deck garbage collection station.<br>

  • SMM-08 SMP<br>主甲板上的燃油及壓水艙(APT) 的通風筒是否完整正常<br>Does ventilation equipment of fuel tank and APT maintain well without damage.<br>

  • SMM-08 SMP<br>住艙通風BOX濾網及框情況是否正常<br>Does accommodation ventilation boxes’ filter and frame condition maintain well without damage.<br>

  • SMM-08 SMP<br>通風筒是否有標記名稱<br>Does all ventilation boxes has name mark.<br>

  • SMM-08 SMP<br>油艙通風筒內防火金屬網是否良好<br>Does fire arrestor inside the oil tank ventilator condition keep well<br>

  • SMM-08 SMP MOORING WINCH是否有TEST紀錄, 煞車皮是否正常<br>Does mooring winch has brake test record and brake line condition work normal.<br>

  • SMM-07WOP MOORING WINCH使用後, 離合器是否脫離及安全插梢是否插入固定桿.<br>Does clutch and safety pins on mooring winch put in position after completed use of the winch.<br>

  • SMM-08 SMP<br>艙蓋緣’c.c.’ mark是否以不同顏色的漆來標示.<br>Is hatch coaming mark ‘C.C.’ marked by differenct color paintf for easy recognized.<br>

  • SMM-08 SMP 艙蓋HATCH CLEATS是否正常, 沒有過大間隙(磨耗)<br>Does hatch cover cleats work normal without big gap<br>

  • SMM-07 WOP<br>未在WINCH上的繫泊纜繩,是否固定於繫纜栓上(BOLLARD)<br>Is mooring rope which not connceted to the mooring winch secured on the bollard properly.

  • SMM-07 WOP<br>導纜器是否活動情況良好<br>Does fairlead lubricating condition maintain well and work smoothly<br>.

  • SMM-08 SMP 艙蓋油壓馬達是否保持清潔乾淨, 沒有油污.<br>Does hatch cover hydraulic motor keep clean without oil stain.<br>

  • SMM-08 SMP<br>貨艙操作系統的hydraulic jack是否正常.<br>Does hatch cover hydraulic jack work normal<br>.

  • SMM-07 WOP<br>船艏WINCH液壓馬達間的防火門是否保持常關<br>Does ship’s winch hydraulic motor which in bosun store, the fire door keep close.<br>

  • SMM-08 SMP BOSUN STORE水密門是否水密<br>Does bosun store water tight door keep water tight.<br>

  • SMM-08 SMP<br>船艏DE-WATER系統 REMOTE CONTROL功能是否正常<br>Does ship’s bow de-water system remote control system function work normal<br>

  • SMM-07 WOP<br> BOSUN STORE物料是否繫固, 是否不妨礙管路和閥的使用.<br>Is Bosun store material secured properly and not confine the use of pipe and valve<br>

  • SMM-07 WOP<br>DE-WATER系統的閥是否置於OPEN位置.<br>Does De-water system valve keep open<br>

  • SMM-08SMP<br>船体的船名是否清晰可辨識<br>Does ship’s name keep clear and identify.<br>

  • SMM-08 SMP<br>船舶舷邊載重水線標誌及水尺標誌是否清晰.<br>Does ship’s middle side load line mark and draft mark clear and identify.<br>

  • SMM-08 SMP<br>舷梯的承重標示牌是否清晰<br>Does ganway load weight placard keep clear<br>

  • SMM-07 WOP 船梯附近是否沒有障礙物, 避免造成人員有絆跌的風險.<br>Is any obstructer stowed around the vicinity of gangway<br>.

  • SMM-07 WOP 舷梯附近救生圈是否附上救生繩及自亮燈<br>Does life ring which in the vicinity of gangway which attached life line and self igniting light<br>

  • SMM-08SEP<br>救生圈附的救生索是否完整可用.<br>Does life line keep in intact condition<br>

  • SMM-07 WOP<br>舷梯安全網是否正確安裝及完全包覆舷梯<br>Does gangway safety net rig in a correct way.<br>

  • SMM-07 WOP<br>舷梯欄杆情況是否正常沒有變形<br>Does Gangway handrail condition maintain well without distortion<br>

  • SMM-07 WOP<br>大副是否將卸貨計劃列印, 交付值班及相關人員共同注意貨載安全.<br>Does chief officer give cargo plan to duty officer and duty watch crew to monitor cargo work sequence and safety condition.<br>

輪機部文件

  • SMM-06 WOP<br>船員工作、休息時間紀錄(WOP-FM01) 是否符合規定(查船員在SLUDGE及BUNKERING OPERATION作業時間與登錄時間不符合)<br>Does crews work, rest time record (WOP-FM01) comply with the rules ( please check sludge and bunkering operation time whether it to meet the record)<br>

  • SMM-07 KOP<br>油料紀錄簿填寫是否正確<br>Is Oil record book recorded in a correct way.<br>

  • SMM-07 KOP<br>油料紀錄簿是否完整記錄每次加油作業<br>Is oil record book recorded each bunkering operation<br>.

  • SMM-07 KOP<br>油料紀錄簿添加燃油是否記錄含硫量.<br>Is oil record book recorded fuel oil sulfur content<br>

  • SMM-07 KOP<br>清洗用的柴油記錄是否記錄於油料紀錄簿<br>Is oil record book recorded the cleaning use diesel oil waste.<br>

  • SMM-07 WOP<br>機艙無人當值船舶, 應在ENGINE LOG AND/OR DECK LOG記載無人當值期間的時間. <br>For Engine room man zero ship, Is ENGINE LOG AND/OR DECK LOG written the time period of non watch duty in Engine room. <br>

  • SMM-08 WOP<br>PMS文件維護保養日期是否UPDATE及OVERDUE適當說明<br>Is PMS each machinery items maintenance date updated and a clear interpretation for overdue item<br>

  • SMM-08 SMP 舵機保養是否列入PMS保養計劃.<br>Does Steering gear mahcinery included in PMS plan.<br>

  • SMM-08 SMP 重要裝備是否依SMP-FM03規定檢測週期測試<br>Does the period of ‘testing of critical equipment’exactly follow SMP-FM03 requirement.<br>

  • SMM-08 SYP<br>加裝SEWAGE HOLDING TANK, 是否在CLASS的ISPP証書上的加註<br>Does the new additional SEWAGE HOLDING TANK included in CLASS ISPP certificate<br>

輪机部巡視

  • SMM-08 SMP<br>進入機艙的防火門, 隔熱材是否完整.<br>Does the entrance to engine room have the intact insulation material,<br>

  • SMM-07 SSP<br>机艙或甲板機具噪音大之工作環境, 是否提供耳罩,保護耳朵聽力.<br>Does ship supply earflaps to protect hearing while crews in a big noise environment such as engine room or deck machinery space. <br>

  • SMM-07 WOP<br>夜間巡邏是否記在ENGINE LOG上<br>Is engine room night patrol recorded on Engine Log<br>

  • SMM-08 SMP<br>110V feeder panel 絕緣值是否正常<br>Does 110V feeder panel isolation reading be normal.<br>

  • SMM-08 SMP<br>機艙的220V/440V INSULATION GAUGE是否正常. <br>Does engine room 220V/440V insulation gauge work normal<br>.

  • SMM-08 SMP 機艙控制室的救生衣灯是否正常<br>Does engine control room stowed lifejacket’s light work normal.<br>

  • SMM-08 SMP 机艙風油切斷應急按鈕功能是否正常, 包括駕駛台和消防站之按鈕皆正常.<br>Does engine room ventilation emergency stop button work normal, which including the buttons installed on bridge and fire station.<br>

  • SMM-07 KOP 污水柜之污水(SEWAGE) 轉至其他 TANK 是否記錄.<br>Is a record to write the sewage transfer from the sewage tank to the other tank.<br>

  • SMM-08 SMP<br> 緊急逃生道A60防火材是否正確佈置<br>Does emergency escape trunk have a correct A60 isolation material arrangement <br>.

  • SMM-08<br>KOP SEWAGE 轉換閥是否標示<br>Does sewage transfer valve mark in place <br>.

  • SMM-07KOP<br>到港前是否啟用SEWAGE PLANT, 直接排海閥是否關閉及上鎖<br>Does Sewage plant start running before arrival of port, Is overboard discharging valve closed and locked.<br>

  • SMM-08 SMP<br>蒸氣管隔熱材是否完整<br>Does steam pipe insulation material keep in intact condition.<br>

  • SMM-07 機艙物料是否繫固妥當<br>Is engine store secured in a proper way.<br>

  • SMM-08 SMP<br>機艙與舵機房之間,若有電纜通過, 通過孔道是否用防火泥妥善封堵<br>Is the cable line duct in passage between engine room and steering gear room well covered by insulation filling.<br>

  • SMM-08舵机房, 緊急操舵平臺是否有防滑設計<br>Does emergency steering handling platform which in steering gear room, have anti-slip design.<br>

  • SMM-08機艙及舵機房是否保持清潔無油污<br>Does engine room and steering gear room keep clean without oil stain<br>.

  • SMM-08舵機房的消防灑水系統的管線、閥是否清楚標正<br>Is fire fighting water spray system valves marked well in steering gear room<br>.

  • SMM-08 SMP<br>舵機FEEDBACK ARM TO BRIDGE機件,是否牢固, 避免跳脫造成事件.<br>Does steering gear feedback arm to bridge mechanical parts secured properly to avoid accident happening.<br>

  • SMM-08<br>SMP<br>舵機房的聯絡用電話是否正常.<br>Does steering gear room communication system work normal. <br>

  • SMM-07化學品庫房是否有人員個人保護裝備及MSDS資料<br>Does PPE and MSDS keep in chemical store room<br>.

  • SMM-07 SMP<br>緊急滅火泵啟動時是否可及時建立壓力<br>Does emergency fire pump build up pressure immediately while start up the pump<br>

  • SMM-08 SMP<br>EMERGENCY FIRE PUMP是否完整不漏水<br>Does emergency fire pump keep in intact condition without leakage<br>

  • SMM-07 TNP<br>船員是否熟悉水密門上的PANIC OPENER設計<br>Does crews know well about the panic opener design on water tight door<br>

  • SMM-07 SMP<br>焚化爐操作溫度是否達到規格標準<br>Does Incinerator operation temperature reach spec. standard<br>

  • SMM-07 WOP<br>焚化爐灰燼存放桶, 是否使用鐵桶及蓋.<br>Does Incinerator ash keep well in Iron drum which with cover<br>.

  • SMM-07 SMP<br>機艙工作間氧氣管路調整表是否安裝.<br>Is oxygen regulator equipped in engine room work shop<br>

  • SMM氧氣、乙炔鋼瓶儲存間是否有IMDG CODE 標籤<br>Is storage room of Oxygen and acetylene bottle marked with IMDG code label<br>

  • SMM-07工作間砂輪機旁是否張貼IMO 防護罩貼紙<br>Is grinding machine which in work shop posted IMO label<br>

  • SMM-07 KOP<br>油水分離器紀錄與油料簿的紀錄是否符合<br>Does OWS meter record be same with oil record book’s record.<br>

  • SMM-07 KOP 油水分離器OCM及三向閥是否作動<br>Does OWS OCM and three way valve operate normal<br>.

  • SMM-07 KOP<br>油水分離器(OWS) 的操作是否依程序正常操作<br>Does OWS operation follow the SOP procedure.<br>

  • SMM-08 SMP<br>機艙F.O. service tank的inlet heating valve是否正常不洩漏.<br>Does F.O. service tank’s inlet heating valve work normal without leakage<br>.

  • SMM-08 SMP<br> 緊急發電機之緊急停止閥是否可正常開關.<br>Does Emergency generator urgent stop valve work normal to open and close<br>

  • SMM-07 SMP<br>Black out時,緊急發電機是否可自動啟動/及時提供電源<br>Does Emergency Generator can start automatically in time while generator black out <br>.

  • SMM-07 WOP<br>緊急發電機油柜是否標示最低存油量(可供連續18小時使用)<br>Does Emergency generator fuel tank keep the minimum fuel quantity(for 18 hours continuous use)<br>.

  • SMM-07 SSP<br>緊急發電機房橡皮絕緣墊是否放置妥當<br>Does Emergency generator have sufficient insulation rubber mats and in place<br>

  • Adress
  • Date/Time

  • Master signature

  • Auditor signature

ISM內部稽核結束會議ISM closing meeting of internal audit

  • 出席人員Participant

  • 報告事項Contents of report

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