船上内部审核检查表.docx
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船上内部审核检查表.docx
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船上内部审核检查表
船上内部审核检查表/ChecklistofInternalAuditing(Shipboard)
被审核船舶ShipAudited:
审核类别KindofAudit:
日期Date:
船长Master:
审核组长Lead-Auditor:
审核员Auditor:
船长办公室/'CAPTAIN'SDAYROOM
是
否
1.检查所有证书及文件是否 齐全?
CheckAllCert.&DocumentInOrder?
2.船舶安全与健康会议是否定期举行?
是否有记录?
"CommitteeOfShipboardSafety&Health"WasMadeInOrder?
3.海图与航海图书目录(包括航海通告)是否完备?
并且为最新版本?
Charts&Pub.List(Incl.NoticeToMariner)WasMadeInOrder?
4.图纸与说明书目录是否完备?
"ListOfFinishedPlan"WasMadeInOrder?
5.文件是否有适当的地方储存?
StoredPlaceForDocumentIsUseful?
6.手册/程序书更正记录是否依规定办理?
手册/程序书是否为最新版本?
RevisionRecordFor"Manual/Procedure"WasMadeInOrder?
7.船长是否了解如何更新手册/程序书?
MasterUnderstandHowToUpdateManual/Procedure?
8.公司通告是否存放良好?
所有船员均了解通告内容?
失效通告是否不保留在船?
是否制作目录清单?
CompanyCircularLetterWasArrangedInGoodOrder?
AllCrewMemberUnderstoodCircularLetter?
NotRemainAbolitionCircular?
MadeAIndexSheet?
9.附函/收据是否完备?
"CoveringNote/Receipt"WasMadeInOrder?
10.更换船员时,船长是否呈报公司(包括日期、地点、船员姓名/职位等)?
MasterAlwaysReportToCompanyDetailsoFCrewChange(Date,Place,Name/RankOfCrew...Etc.)?
11.每次更换船员后,船长是否将船员名单呈报公司?
MasterAlwaysReport"CrewList"ToCompanyAfterEveryCrewChange?
12.生病/受伤报告是否依规定制作?
"Illness/InjuryReport"WasMadeInOrder?
13.饮用水及日用水是否清楚地分开?
DrinkWater&FreshWaterWasSeparatedClearly?
14.饮水是否妥当处理?
TreatmentForDrinkWaterInGoodOrder?
15.药品与酒精政策及吸烟规则是否依规定执行?
Drug&AlcoholPolicy&SmokingRegulationInOrder?
16.控制药品是否依规定管理?
RegulatedMedicineWasManagedInOrder?
17.船员考核报告是否依规定报告?
"EvaluationReport"WasReportedInOrder?
18.船长是否了解其职责与权限?
MasterUnderstoodHisResponsibilities&Authorities?
19.油料记录簿是否依规定记录?
AllOilRecordBookWereRecordedInOrder?
20.废油/残渣/塑料/垃圾是否依规定送岸?
Cert.ForLandingOil/Sludge/Plastic/GarbageWereRecordedInOrder?
21.“油污应急计划”是否依规定处理?
"ShipboardOilPollutionEmergencyPlan"WasArrangedInOrder?
22.处理溢油所需材料是否依规定管理?
"MaterialsForOilSpill"WasManagedInOrder?
23.油水分离器性能测试是否依规定记录?
"OilyWaterSeparatorPerformanceTestRecord"WasRecordedInOrder?
24.维修计划/记录是否依规定记录?
坞修工作是否依规定记录?
"MaintenancePlan/Record"WasRecordedInOrder?
DockingJobsAlsoRecordedInOrder?
船上内部审核检查表/ChecklistofInternalAuditing(Shipboard)
被审核船舶ShipAudited:
审核类别KindofAudit:
日期Date:
25.目前船况报告表是否依规定制作?
"PresentConditionReport"WasMadeInOrder?
26.故障报告是否依规定记录?
针对故障是否采取纠正行动?
"TroubleReport"WasRecordedInOrder?
CarriedOutCorrectiveActionAgainstTrouble?
27.坞修修理单是否完备?
"DockingSpec."WasMadeInOrder?
28.坞修工作进度是否妥善制作?
"WorkingScheduleInDryDock"WasMadeInOrder?
29.完工报告、检查记录、航修记录是否依规定保存?
"WorkCompletionReport","InspectionRecord"&"ServiceReportforRunningRepair"waskeptinorder?
30.船级检验前,船长是否使用“船级检验程序”?
MasterPracticalUse"ClassSurveyProcedure"BeforeClassSurvey?
31.检验报告是否依规定存放?
"SurveyReport"WasKeptInOrder?
32.船级证书文件夹是否保存良好?
FileForClassCert.WasKeptInGoodOrder?
33.订购单与帐单是否保存良好?
"OrderSheet"&"Invoice"WereKeptInGoodOrder?
34.物料季度报表及清册是否依规定记录?
"StoresTermEndReport"&"Inventory"WasRecordedInGoodOrder?
35.船长如发现误送/修,是否一定报告公司?
包括误收资料?
IfMasterFoundOut"Miss-Supply/
Repair".HeAlwaysReportToCompanyAsSoonAsHeCan?
AlsoRcvdInfo.Reported?
36.船长是否了解紧急程序?
如何联系/报告格式/紧急油污染计划及其它紧急事故?
MasterUnderstoodEmergencyProcedure?
HowToContact/ReportForm/SOPEP.
37.所有电话机旁,均张贴紧急联系表?
MasterDisplayedEmergencyContactListNearAllPhone?
38.所有布署表均保持最新资料?
并在驾驶台、机舱、餐厅及走道张贴?
MusterListForAllStation
WasMaintainedLatestEdition?
DisplayedinBridge,EngineRoom,MessroomandPassage.
39.演习记录是否依规定记录?
"DrillRecord"WasRecordedInOrder?
RecordedOtherBook(LogBook,OfficialLogBook,Eng.LogBook,SOLASBook).
40.船上训练/教育记录是否依规定记录?
"RecordOfShipboardTraining/Education"WasRecordedIn
GoodOrder?
(NewCrew,Re-Education,OilPollution,Fire-Fighting&Life-SavingEquipment.)
41.船长是否核实所有船员的训练/教育?
MasterVerifiedAllCrewMemberAfterTraining/Education?
42.船长是否查证所有船员的交接单?
MasterVerifiedAllCrewMember's"Take-OverBook"?
43.所有移交报告是否依规定制作?
"EachReliefReport"WasMadeInOrder?
44.缺陷报告是否依规定制作?
"DeficiencyReport"WasMadeInOrder?
45.保险、租船合约、船员合约是否依规定保存?
救助合同是否依规定保存?
"CertificateForInsurance(Hull/P&I)","TimeCharterParty"&"ManningAgreement"(Incl.C.B.A)
WasKeptInOrder?
"Towing&SalvageContract0902-05"WasKeptInGoodOrder?
46船长是否有针对船员关于公司安全管理体系方面的激励措施?
MotivationofCrewmemberForCompany’sSMSByMaster?
47船长是否有对公司安全管理体方面的见解,并报告过这方面的缺陷?
Master’sreviewontheSMSandreportingitsdeficiencies?
48船长是否熟悉公司管理体系?
MasterwasfamiliarwiththeSMS?
(49)对船员执行力,沟通能力,行为举止是否满意?
Satisfiedwithperformanceofcrewmember,communication,behavior&activity?
船上内部审核检查表/ChecklistofInternalAuditing(Shipboard)
被审核船舶ShipAudited:
审核类别KindofAudit:
日期Date:
驾驶台/BRIDGE
是
否
1.下列资料是否陈列于驾驶台?
FollowingItemsWereDisplayedInBridge?
公司方针?
Company'sPolicy?
驾驶台规则?
StandingOrder?
航行和在港驾驶员和水手值班安排表Officer&DutyABWatchSchedule
防止海洋污染公告牌?
PLA-Card(Marpol73/78V)?
5.下列记录/书本均依规定记录?
FollowingRecord/BookWereRecordedInGoodOrder?
航海日志?
DeckLogBook?
洋流表?
CurrentTable?
潮汐表?
TideTable?
雷达日志?
RadarLog?
甚高频无线电话?
VHFLog?
磁罗经记录簿?
CompassJournal?
6.领港梯要求是否依规定张贴?
PilotLadderRequirementPosterWasDisplayedInOrder?
7.领港资料是否依规定准备?
"PilotCard"WasPreparedInOrder?
8.海图依规定校正?
航海通告、灯塔表是否依规定检查及修正记录?
NavigationChartWereCorrectedIn
Order?
NoticeToMariner,LightListChecked&CorrectionRecordCheckedInOrder?
9.海图及航海用书目录表及航海通告记录表是否均依规定制做?
Charts&PublicationList&ListOfNoticeToMarinerWereMadeInOrder?
10.航海通告放置位置是否标明?
StoredPlaceForNoticeToMarinerWasIndicated?
11.船长指令簿是否依规定记录(所有驾驶员签字)
"Master'sOrderBook"WasRecordedInOrder?
(CheckedAllOfficer'sSign)
12.特殊情况航行检查表是否依规定记录?
"CheckListForSpecialNavigationSituationProcedure"WereRecordedInOrder?
13.灭火、救生、保护设备的目录表是否依规定制作/记录?
ListOfFireFighting&LifeSaving&ProtectingEquipmentWereMade/RecordedInGoodOrder?
14.舵机操作手册是否依规定陈列于操舵台?
OperationManualForSteeringGearWasDisplayedAtSteeringStandInOrder?
15.开航前,舵机测试记录是否填写于航海日志中?
SteeringTestRecordWasRecordedLogBook&/orCheck-ListBeforeSailingInOrder?
16.所有驾驶员/轮机员是否均了解如何测试舵机?
AllOfficerUnderstoodHowToTestSteering?
17.SOLAS保养日志及训练手册是否依规定保存?
SOLASMaintenanceLog&TrainingManualWereKeptInGoodOrder?
18受控文件及法定出版物是否明确识别及有效管理?
ControlledDocumentsandLeagal/StatutoryPublicationAreProperlyIdentified&Controlled?
船上内部审核检查表/ChecklistofInternalAuditing(Shipboard)
被审核船舶ShipAudited:
审核类别KindofAudit:
日期Date:
电报房/RADIOROOM
是
否
1.船舶通讯记录簿、传真通讯记录簿是否依规定记录?
"ShipCommunicationRecordBook"&"FacsimileCommunicationRecord"WereRecordedInOrder?
2.收发电报的文件档案是否完备?
是否清楚记录传送地或人?
FilesForShip'sCommunication
DocumentWereMadeInOrder?
(Send/Received)&RecordedPassedPlace/PersonClearly?
3.收到电文是否记录,电传电讯次数及内容是否记录?
RcvdNumberWasIndicatedRcvdCommunicationMsg&RecordedInOrder?
4.电讯检查表是否依规定记录?
"CheckList"WasRecordedInOrder?
5.电台日志是否清楚记载?
(包括功能测试、电瓶情况)
"RadioLog"WasRecordedClearly?
(FunctionTest,Battery,...)
6.功能测试手册是否依规定陈列?
FunctionTestManualWasDisplayedInOrder?
7.每一设备操作手册是否依规定陈列?
OperationManualForEachEquipmentWereDisplayedInOrder?
8.高压电标志是否陈列于天线附近?
"HighVoltage"SymbolMarkWasDisplayedNearAntenna?
9.电台日志是否依规定记录,所有电台设备均维持良好状况?
"BatteryLog"WasRecordedInOrder?
AllBatteryWereMaintainedInGoodCondition?
10.GMDSS岸基维修协议是否依规定保存?
"GMDSSShore-BaseMaintenanceCertificate"WasKeptInGoodOrder?
11.紧急联终地点是否依规定陈列?
EmergencyContactPlaceWasDisplayedInOrder?
12.电台证书及安全无线电证书是否依规定陈列?
StationLicense&SafetyRadioCert.WereDisplayedInOrder?
船上安全管理办公室S.M.S.OFFICE
是
否
1.下列资料是否在安全管理办公室内陈列?
FollowingItemsWereDisplayedInGeneralOffice?
进入空舱的步骤?
/EntryProcedureToVoid?
呼吸器使用手册?
/BreathingApparatusOperationManual?
驳油程序?
OilTransferProcedure(USCG)?
水尺标志图?
LoadLineRuleMap?
压舱水管路图?
BallastpipeLine?
所有布署表?
MusterListForAllStation?
紧急程序表?
EmergencyProcedure?
防止海洋污染公告牌?
PLA-Card(Marpol73/78V)?
货物资料表?
CargoDataSheet?
港内装卸货指令?
StandingOrderInPort(CargoWork)?
货物积载图?
StowagePlan?
2.所有探测器/仪表校正记录是否依规定记录(每三个月)?
"CorrectionRecordForAllDetector/Gauge"WasRecordedInGoodOrder?
(Every3Months)
3.所有高级船员均了解如何使用/校正探测器/仪表?
AllOfficerUnderstoodHowToUse/CorrectionForAllDetector&Gauge?
4.工作前,注意事项的会议是否依规定举行?
MeetingNoteBeforeJobsWasMadeInOrder?
船上内部审核检查表/ChecklistofInternalAuditing(Shipboard)
被审核船舶ShipAudited:
审核类别KindofAudit:
日期Date:
5.甲板部门到港前/开航前的检查表是否依规定记录?
"DeckDept.CheckListBeforeArr./Dep".WasRecordedInOrder?
6.装卸货检查表是否依规定记录,实际工作是否依规定进行?
(包括压水/打出记录)
"CargoOperationCheckList"WereRecordedInGoodOrder?
ActualJobsInOrder?
(Incl.Ballasting/De-Ballasting
Record/LogBook)
积载图?
StowagePlan?
装卸货操作程序?
CargoOperationProcedure?
压水/排水程序?
Ballasting/De-BallastingProcedure?
到港装卸货前的检查表?
CheckListBeforeArrivalForCargoWork?
开始装卸货前的检查?
BeforeStartForCargoWork?
装卸货开始/完成?
Start/FinishForCargoWork?
装卸货中?
DuringCargoWork?
7.甲板值班船员/舵工是否均了解货物装卸的程序?
DutyOfficer/AbUnderstoodCar
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