DDSM/MG010

ISSUED DATE: 01.08.2018

COMPANY INTERNAL AUDIT ISSUE No: 01
PG 1 of 1
CHECKLIST
TECHNICAL OPERATIONS

Location: Date:

Ref. No: Auditor:

Item ITEM / ACTIVITY REFERENCE COMMENTS

No.
Inventory of Manuals, Plans and Drawings
1 CPM 002
(Office)
2 Vessel Inspection Form (SMRSC) CPM 008
3 Monitoring of Maintenance and repairs CPM 010 / 011
4 Dry docking Repair Specifications CPM 011
5 Dry docking Report CPM 011
6 Monitoring of Surveys CPM 014
7 Procurement and Control of Spare Parts and Stores CPM 016
FI 29 & 39
8. Monitoring of Critical Machinery Performance
SMM 10
9 Review of Ship’s Reports