船舶内部审核不符合规定情况报告.docxVIP

内部审核不符合规定情况报告 Non-Conformity Report of Internal Audit 编号：120200-4 No：120200-4 缺陷类别 Type of Deficiency ISM □ ISPS □ 其它 Others□ 地点Location 船长Master: □ 严重性Severity 观察项 Observation: □ 甲板部 Deck: □ 不符合 Non-conformity: □ 轮机部 Engine: □ 严重不符合 Major non-conformity: □ 发现 Findings 　 ISM条款 ISM Provisions SMS文件 SMS Document 部门确认 Dep. confirmed 审核员Auditor 降级措施Degradation measures 不符合情况原因Cause of non-conformity 部门负责人 P.I.C 审核员Auditor 纠正措施 Corrective action 部门负责人 P.I.C 审核员Auditor 备注Remark: 1.观察项: 系指在安全管理审核期间所得出的并有客观证据所证实的陈述； 1.Observation: XE Observation a statement of fact made during a safety management audit and substantiated by objective evidence XE Objective evidence ； 2.“不符合” 系指有客观证据表明的不满足要求的观察结果； 2.Non-conformity XE Non-conformity means an observed situation where objective evidence XE Objective evidence indicates the non-fulfilment of a specified requirement 3.严重不符合：系指可标识的对人身或船舶安全构成严重威胁或对环境构成严重危险，要求立即采取纠正措施的偏差，或 ISM 规则的要求缺乏有效和系统的实施。 4.Major non-conformit XE Major non-conformit y means an identifiable deviation that poses a serious threat to the safety of personnel or the ship or a serious risk to the environment and requires immediate corrective action and includes the lack of effective and systematic implementation of a requirement of this Code. 4.适用时在□内打“√” 4.Tick “√” in □ when applicable.