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  • Section Viii Guidelines For Audits Ashore and On Board ISM Section VII - Development of Plans For Shipboard Operations

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    Dimitris Paliktoglou
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    This document provides a checklist for auditing plans for shipboard operations as required by the ISM Code Section VII. The checklist contains sections for evaluating plans and procedures related to key shore operations and shipboard operations that may affect safety and pollution prevention. The shore operations section addresses procedures for bridge operations, engine room operations, lifesaving appliances, pollution prevention, cargo handling, health and hygiene, and permit systems. The shipboard operations section similarly evaluates the implementation of procedures for bridge operations, engine room operations, and lifesaving appliances on board. The auditor is to check if the identified plans and procedures are available, acceptable, and satisfactory based on comments provided.

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    010807 A

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    010807 A

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    This document provides a checklist for auditing plans for shipboard operations as required by the ISM Code Section VII. The checklist contains sections for evaluating plans and procedures related to key shore operations and shipboard operations that may affect safety and pollution prevention. The shore operations section addresses procedures for bridge operations, engine room operations, lifesaving appliances, pollution prevention, cargo handling, health and hygiene, and permit systems. The shipboard operations section similarly evaluates the implementation of procedures for bridge operations, engine room operations, and lifesaving appliances on board. The auditor is to check if the identified plans and procedures are available, acceptable, and satisfactory based on comments provided.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    38 views1 page

    Section Viii Guidelines For Audits Ashore and On Board ISM Section VII - Development of Plans For Shipboard Operations

    Uploaded by

    Dimitris Paliktoglou
    This document provides a checklist for auditing plans for shipboard operations as required by the ISM Code Section VII. The checklist contains sections for evaluating plans and procedures related to key shore operations and shipboard operations that may affect safety and pollution prevention. The shore operations section addresses procedures for bridge operations, engine room operations, lifesaving appliances, pollution prevention, cargo handling, health and hygiene, and permit systems. The shipboard operations section similarly evaluates the implementation of procedures for bridge operations, engine room operations, and lifesaving appliances on board. The auditor is to check if the identified plans and procedures are available, acceptable, and satisfactory based on comments provided.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    SECTION VIII

    Guidelines for audits ashore and on board


    ISM Section VII Development of plans for shipboard operations

    Details

    Available ?
    Acceptable?
    Satisfactory?
    Yes
    No

    Comments / remarks

    Shore items
    Identification of key operations that may
    affect safety and pollution prevention.

    ................................................................

    Means to ensure that above key


    operations are carried out under
    controlled means (clear/easy to
    understand procedures, instructions,
    checklists, work permits,...).

    ................................................................

    Following key operations should be


    addressed:
    - Bridge operation procedures.

    ................................................................

    - Engine room operation procedures.

    ................................................................

    - LSA/FFE operation/use procedures.

    ................................................................

    - Pollution prevention procedures.

    ................................................................

    - Cargo procedures.

    ................................................................

    - Health and hygiene procedures.

    ................................................................

    - Permit system related operations (hot/


    cold/electrical work, entry in enclosed
    spaces,..)

    ................................................................

    - Safety related operations (mooring


    operations, drug/stowaway prevention,
    ships security,...)

    ................................................................

    Recommendations to fill out checklists in


    proper way and retaining of same on
    board for record purposes.

    ................................................................

    Ship items
    Identification of key operations that may
    affect safety and pollution prevention.

    ................................................................

    Means to ensure that above key


    operations are carried out under
    controlled means (clear/easy to
    understand procedures, instructions,
    checklists, work permits,...).

    ................................................................

    Evidence that procedures re-:


    - Bridge operation procedures.

    ................................................................

    - Engine room operation procedures.

    ................................................................

    - LSA/FFE operation/use procedures.

    ................................................................

    Figure 1.8.7 Checklist for ISM Section VII Development of plans for shipboard operations
    SHIP SURVEY AND AUDIT COMPANION 1

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