GEN013 essel Internal Audit Checklist 船舶内审清单终稿.docVIP

Checklist for Shipboard Audit (2010) 船舶审核清单（2010） Record No. 记录号 Retention period of this record 记录保存时间 Name of Ship 船名 is five years 五年 Name of Company 公司名 Type Date of Audit 审核类型日期 Place of Audit 审核地点 Name of Auditor(s) 审核人员 Refer to SOLAS IX/1 参考SOLAS LX/1 Type of Ship* 船舶类型 Bulk carrier : If “ESP” is assigned to a dry cargo ship within Class Notation, Purpose of Ship (in case of Other Cargo Ship) 船舶用途（例如其他货船） the ship is “Bulk carrier” in terms of the ISM Code, otherwise the ship is “Other DOC Number 符合证明证书编号 Cargo Ship”. “ESP” shall be confirmed by EQASIS, Class Certificate and so on. 散货船 DOC issued by 符合证明证书签发自 如果一艘干货船有“ESP”的入级标志，则此船根据ISM法规就是散货船，否则这艘船舶是“其他货船”。“ESP”需经EQASIS确认，船级证书等。 During the audit, the auditors are requested to verify following items. 审计期间，审计人员需查证以下项目。 Is the copy of valid DOC (Interim DOC can not be accepted) placed onboard the ship? 是符合证明证书有效复印件（临时符合证明证书不被接受）放置在船吗？ In the case of Initial Audit: 最初审核 Are there any objective evidences showing effective functioning of SMS onboard the ship for a period of at least 3 months since the Interim SMC is issued? 是否有任何客观证据显示有效运作的SMS在船的一段时期以来,至少有3个月的临时SMC签发? 1. Shipboard Tour 船舶区域 ISM Code No. 1.1 Bridge 驾驶台 1.1.1 Are there any inoperative nautical instrument or radio equipment? 是否有无效的航海仪器或无线电设备? If Yes, go to 10.11 up to 10.14 如果是，从10.11到10.14 10 1.1.2 Are updated versions of nautical publications available? 是否有各种可用的航海出版物？ 11.2.1 1.1.3 Are maritime safety information from NAVTEX or EGC checked regularly? 是否定期检查NAVTES或EGC的海事安全信息？ 7 1.1.4 Are nautical charts and Notice to Mariners controlled properly? 海图和航海通告是否控制得当？ 1.1.5 Are standing order or night order issued regularly by the master? 常规命令和夜航命令是否由船长定期发布？