审计

船型VESSEL TYPE

ISPS內部稽查開場會議ISPS opening meeting of internal audit

出席人員Participant

報告事項Content of report

Item of ship security onboard. 船上保安觀察項目

Company policy and objective understood by the crew. 船員了解公司政策和目標

Training properly executed and recorded
適當地執行與記錄培訓

Drill properly executed and recorded. 適當的執行以記錄操練

Exercise properly executed and recorded. 適當的執行與記錄演習

Master understand his duties and responsibilities. 船長了解其職責

SSO understand his duties and responsibilities. 船上保安官了解其職責

OOW understand his duties and responsibilities
當值航行員瞭解其職責

Other shipboard personnel understand his duties and responsibility
其他船上人員瞭解其職責

Each crew understand his duities in security bill. 每一船員了解在保安職責清單之責任

Gangway log filled out properly
適當地記錄舷梯梯口日誌

a. Standing order understood
瞭解當值當規

b. Standing instructions made
有當值指令

c. Visitors log
訪客登錄

d. Roving patrol log
巡邏登錄

Master ship security reviews meeting held ,recorded properly and response by the company. 船長舉行船上保安審查會議,並予以適當紀錄,公司有適當回應

Company ship security review meeting held, and taken counter measures responding to any deficiency as well as understood and implemented by the SSO and Master. 公司舉行船上保安審查會議,並對缺失採取對策,且船上保安主管及船長了解並施行之

SSP properly amended according to specified procedure. 船上保安計畫依程序適當修正

Internal audit carried out timely and properly, its deficiencies taken corrective actives in the time frame and closed up properly.適時並適當施行內稽,其缺失採限時矯正措施,並結案

Maintenance, calibration and testing of security equipment carried out and recorded properly
施行保安設備維修、校正及測試

Breaches of security dealt with properly. 適當處理保安缺口

Identification system implemented properly. 適當施行識別制度

Crew shore leave properly controlled. 適當管制船員岸休

Dangerous goods and harmful substances properly controlled. 適當管制危險物品及有害物質

Access controlled properly. 適當管制通道

Restricted areas controlled properly. 適當管制-管制區域

Cargo handing controlled properly to prevent tampering. 適當管制貨物裝卸,防止亂整

Stores deilvery and bunker controlled properly to prevent tampering. 適當管制船上物料及加油,防止亂整

Ship security monitoring(including lighting) executed properly. 適當進行船上保安監管(包括照明)

Address:靠泊位置
CSO/Date公司保安官/日期
CSO Signature:
Auditor/Date稽核員/日期
Auditor signature:
Audited Noted/Date:受稽單位確認/日期
Audited Noted signature:
ISPS內部稽查終場會議ISPS closing meeting of internal audit

出席人員Participant

報告事項content of report

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.