[MARINAISM Aust Form 8 ae GEG Republic of the Philippines Department of Transportation MARITIME INDUSTRY AUTHORITY — Non-Conformity Notes ISM CODE CERTIFICATION Date: jf Sept . 2025 Name of Companys an Chelsea Shipping Corp MIT Chelsea Enterprice MARINA Accreditation No /@) =2/=07 -26 ~6011 | OMTeialNo: 60 - 0000624 Tead Auditor ‘ov Villogone Company Ault Ship Audit aa Team Members) Tudiv Date | NC Note Engr. Odon ign; Engr- Shella Roldon Ref. No. ISM Code) 5 d Manal Ret: 2.3.5 change op Comman 7] Non-Conformity Major Non-Conformity | Description of Non-Conformiiy: Procedure fer Hand- Over oy Macter was not followed. ‘Objective Evidence’s: No porn 0-C1(b) ums pound n the chip file, ‘Agreed Completed Lead Auditor: Comrective Action 5 ss. ime : Signature: (ae) ‘Company Rep./ Member Aueitor(s): DP/Mast Signature: (Printed Name & Signature) ‘Description of Corrective Action/s: NOTE: Failure to correct above Non-Conformity may affect the validity of DOCISMC. Closing Out of Non-Conformity Corrective Action Completed... 7 Company Representatives... sae a) (Primed Name & Signature) Checked and Verified by: | Lead Auditor Member Auditor(s): Signature/Date:.. a sa Signature/Date:,