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SECURITY AUDIT REPORT

Date: Nov 11, 2019
Ship’s Name MEDI MANILA , UBE/JAPAN
Date / Kind of Audit Date: 11 Nov, 2019. Kind of Audit : Periodical
Auditor’s Name / Rank Capt. Zaw Myint/ Marine Superintendent
: Completed
Corrective action to N/C & Deficiency of previous audit
Overall findings of Audit: Implementing of ISPS onboard found satisfactory.
Continue motivating crew for ISPS code and SSP is recommended.

No. Deficiency for corrective action to be taken.

(Please take corrective action and submit CORRECTIVE ACTION REPORT to head office )

1. Application form for CSR 1 to 5 were not found on board.

2. Panama Flag contact list not update.
Recommendation.
Records of the Last 10 port calls to be used with standard form as mentioned
in SSP.

Corrective Action should be reported to CSO by 10 Dec 2019 (within 1 months)

Date:Nov 11, 2019
Signed: Signed :
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Auditor: Capt. Zaw Myint SSO : Capt. Danilo Regarde Calunsag

No. Recommendation for corrective action to be taken.

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