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Cumplimiento marítimo 15 elementos

ISM Code Internal Audit & Safety Management System

Esta lista de verificación está en inglés.

An internal audit checklist for the Safety Management System against the ISM Code, covering policy, responsibilities, procedures, and continual improvement.

ISM CodeSOLAS

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Documentation and Certification

  • Is a valid Safety Management Certificate (SMC) on board and a copy of the company's Document of Compliance (DOC) available? *
  • Does the DOC list the ship type and cover the trade in which the ship is engaged? *
  • Are SMS documents controlled, current, and available at all relevant locations, with obsolete documents removed? *

Policies and Responsibilities

  • Are the safety and environmental protection policies documented, implemented, and understood by the crew? *
  • Is the Designated Person Ashore (DPA) identified to the crew with a direct line of communication to top management? *
  • Is the Master's authority and responsibility, including overriding authority to make safety decisions, clearly stated in the SMS? *

Operational Procedures and Emergency Preparedness

  • Are procedures established for key shipboard operations affecting safety and pollution prevention? *
  • Are emergency procedures and drill programs established, and are drills conducted and recorded? *
  • Are maintenance procedures established, including identification of critical equipment and systems? *

Reporting, Analysis and Corrective Action

  • Are non-conformities, accidents, and hazardous occurrences reported, investigated, and analysed with corrective action? *
  • Are corrective actions tracked to closure and verified for effectiveness? *
  • Enter the number of open non-conformities from the previous internal audit.

Verification, Review and Evaluation

  • Are internal safety audits conducted at intervals not exceeding 12 months? *
  • Is the effectiveness of the SMS periodically reviewed by the company and results reported to those responsible? *
  • Are personnel appropriately qualified, familiarized, and given the required instructions before assuming duties? *

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