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Continuation with morning session

PROCESS

Related PR 5, PR 6, PR 7

QMSR 8.1 to 8.5


Related PR 8, PR 17

- Activity monitoring OH / RM
- Activity monitoring effectiveness- OH / RM
- Annual Performance Review - SKJ
14:00
17:30

Vessels under monitoring Criteria and follow up


PSC detentions Class and non-Class related
Sampling of selected cases

PROCESS:
- Process maps
- Internal procedures
QMSR 7.1 to 7.5 and 8.2.4
URs and UIs as applicable.
-

Management of the process.-AMS


Qualification and Monitoring of Surveyor-AMS
Sampling of selected cases:
Type approval- PP
Case by Case

PROCESS: WORKS APPROVAL


Quality system scheme-PP
MED
Venue: 5th Floor
Process Owners: OH /RM /SKJ
17:30
18:00

Venue: 4th Floor


Process Owners: TKS/VA

Venue: 2nd Floor


Process Owners: AMS / PP /MKAP

Assessors Internal meeting.


Debriefing of day 2

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