AJANG SHIPPING SDN.BHD.

SAFETY MANAGEMENT MANUAL

Section 12: Company Verification, Review

And Evaluation

Issue 1 / Rev.1
Date : 26/11/2014

Procedure Owner

DPA

Page 1 of 1
C/L No: G.036

ISM INTERNAL AUDIT PLAN

DEPT/VESSEL :
DATE
:
TIME

EVENTS/ ELEMENTS OF THE CODE

REMARKS

Any changes to the audit plan will be informed during the opening meeting.

Personnel involved or related to the elements/functions of the code are required

during the opening meeting and the audit.

PREPARED BY:

APPROVED BY:

Signature:
Name of Auditor:
Date:

Signature:
Name/Position:
Date: