扉页
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文件编号
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审计标题
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Name of captain:
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Name of chief engineer:
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执行于
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编制
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位置
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人员
审计
ISPS內部稽查開場會議ISPS opening meeting of internal audit
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出席人員Participant
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報告事項Content of report
Item of ship security onboard. 船上保安觀察項目
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Company policy and objective understood by the crew. 船員了解公司政策和目標
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Training properly executed and recorded<br>適當地執行與記錄培訓<br>
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Drill properly executed and recorded. 適當的執行以記錄操練
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Exercise properly executed and recorded. 適當的執行與記錄演習
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Master understand his duties and responsibilities. 船長了解其職責
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SSO understand his duties and responsibilities. 船上保安官了解其職責
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OOW understand his duties and responsibilities<br>當值航行員瞭解其職責<br>
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Other shipboard personnel understand his duties and responsibility<br>其他船上人員瞭解其職責<br>
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Each crew understand his duities in security bill. 每一船員了解在保安職責清單之責任
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Gangway log filled out properly<br>適當地記錄舷梯梯口日誌<br>
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a. Standing order understood<br>瞭解當值當規<br>
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b. Standing instructions made<br>有當值指令<br>
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c. Visitors log<br>訪客登錄<br>
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d. Roving patrol log<br>巡邏登錄<br>
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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
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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
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SSP properly amended according to specified procedure. 船上保安計畫依程序適當修正
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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
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Maintenance, calibration and testing of security equipment carried out and recorded properly<br>施行保安設備維修、校正及測試<br>
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Breaches of security dealt with properly. 適當處理保安缺口
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Identification system implemented properly. 適當施行識別制度
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Crew shore leave properly controlled. 適當管制船員岸休
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Dangerous goods and harmful substances properly controlled. 適當管制危險物品及有害物質
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Access controlled properly. 適當管制通道
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Restricted areas controlled properly. 適當管制-管制區域
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Cargo handing controlled properly to prevent tampering. 適當管制貨物裝卸,防止亂整
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Stores deilvery and bunker controlled properly to prevent tampering. 適當管制船上物料及加油，防止亂整
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Ship security monitoring(including lighting) executed properly. 適當進行船上保安監管(包括照明)
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Address:靠泊位置
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SSO/Date船上保安官/日期
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SSO Signature:
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Auditor/Date稽核員/日期
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Auditor signature:
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Audited Noted/Date:受稽單位確認/日期
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Audited Noted signature:
ISPS內部稽查終場會議ISPS closing meeting of internal audit
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出席人員Participant
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報告事項content of report
