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
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船型VESSEL TYPE
ISPS內部稽核 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Contents of report
Items of ship security onboard 船上保安觀察項目
Gangway inspection items梯口檢查項目
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Gangway log filled out properly.適當的紀錄舷梯梯口紀錄.
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a. Standing order understood<br>瞭解當值當規 定
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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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Identification system implemented properly<br>適當施行識別制度<br>
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Breaches of security dealt with properly<br>適當處理保安缺口<br>
船長室檢查項目Master room inspection items
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Company policy and objective understood by the crew<br>船員了解公司政策和目標<br>
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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<br>適當地執行與記錄操練<br>
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Exercise properly executed and recorded<br>適當地執行與記錄演習<br>
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Master understand his duties and responsibilities<br>船長瞭解其職責<br>
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SSO understand his duties and responsibilities<br>船上保安官瞭解其職責<br>
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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 duties in security bill<br>每一船員瞭解在保安職責清單之責任<br>
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Master ship security reviews meeting held, recorded properly and response by the company<br>舉行船長船上保安審查會議，並予以適當記錄，公司有適當回應<br>
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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<br>舉行公司船上保安審查會議，並對缺失採取對策，且船上保安主管及船長瞭解並施行之<br>
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SSP properly amended according to specified procedure.<br>船上保安計畫依預程序修正<br>
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Internal audit carried out timely and properly, its deficiencies taken corrective actives in the time frame and closed up properly<br>適時並適當施行內稽，其缺失限時採取矯正措施，並結案<br>
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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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Crew shore leave properly controlled<br>適當管制船員岸休<br>
甲板和機艙巡視檢查項目Main deck and engine room patrol inspection items
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Dangerous goods and harmful substances properly controlled<br>適當管制危險品及有害物質<br>
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Access controlled properly<br>適當管制通道<br>
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Restricted areas controlled properly<br>適當管制-管制區域<br>
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Cargo handling controlled properly to prevent tampering<br>適當管制貨物裝卸，防止亂整<br>
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Stores delivery and bunker controlled properly to prevent tampering<br>適當管制船上物料及加油，防止亂整<br>
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Ship security monitoring (including lighting) executed properly<br>適當進行船上保安監管（包括照明）<br>
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Address
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Date/Time
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Master signature
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Auditor signature
ISPS內部稽核結束會議ISPS closing meeting of internal audit
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出席人員Participant
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報告事項Contents of report
