CSMMSC

Quality, Health, Safety and Environmental

OFFICE INTERNAL AUDIT CHECKLIST (QHSE) Management System

Revision No Document

00 02-13-23 CSMMSC OF01

QHSE
No. FILE/DOCUMENT FINDINGS/OBSERVATIONS ACTIONS NEEDED TARGET DATE STATUS AS OF NEW TARGET DATE Remarks

1 SMS MANUAL UPDATE

REVISIONS FILE,
TRANSMITTALS,
2 SHORE MGT REVIEW FILE
RECORDS
3 INCIDENT REPORTS &
ANALYSIS
4 NEARMISS REPORTS &
ANALYSIS
4 SHORE EMERGENCY DRILL
RECORDS
5 VSL DRILL REPORTS

6 VSL SAFETY COMMITTEE

MEETING REPORTS
7 SHORE SAFETY
COMMITTEE MEETING
REPORTS
8 HSE REPORT & SAFETY
PERFORMANCE REPORT
 CSMMSC
Quality, Health, Safety and Environmental

OFFICE INTERNAL AUDIT CHECKLIST (QHSE) Management System

Revision No Document

00 02-13-23 CSMMSC OF01

9 VESSEL INTERNAL AUDIT

10 EXT AUDIT DNV - VESSEL
11 LAST INT AUDIT OFC
12 LAST EXT AUDIT OFC
13 AUDIT ANALYSIS REPORT
(Internal/External)

Prepared by: Approved by:

Kimberly Mae Esteban Capt. Edgardo R Lutao