审计

船型VESSEL TYPE

ISPS內部稽核 開場 會議 ISPS opening meeting of internal audit

出席人員Participant

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

Gangway log filled out properly.適當的紀錄舷梯梯口紀錄.

a. Standing order understood
瞭解當值當規 定

b. Standing instructions made
有當值指令

c. Visitors log
訪客登錄

d. Roving patrol log
巡邏登錄

Identification system implemented properly
適當施行識別制度

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

船長室檢查項目Master room inspection items

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
適當地執行與記錄操練

Exercise properly executed and recorded
適當地執行與記錄演習

Master understand his duties and responsibilities
船長瞭解其職責

SSO understand his duties and responsibilities
船上保安官瞭解其職責

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 duties in security bill
每一船員瞭解在保安職責清單之責任

Master ship security reviews meeting held, recorded properly and response by the company
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

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
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

SSP properly amended according to specified procedure.
船上保安計畫依預程序修正

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,其缺失限時採取矯正措施,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

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

甲板和機艙巡視檢查項目Main deck and engine room patrol inspection items

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

Access controlled properly
適當管制通道

Restricted areas controlled properly
適當管制-管制區域

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

Stores delivery 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
Date/Time
Master signature
Auditor signature
ISPS內部稽核結束會議ISPS closing meeting of internal audit

出席人員Participant

報告事項Contents 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.