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    MG 010 CIAC PRT A

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    Abu Syeed Md. Aurangzeb Al Masum
    This internal audit checklist evaluates personnel items on board including verifying the minimum safe manning certificate, crew list, seafarer particulars and training files, and performance appraisal reports for both officers and ratings. The checklist is from the company's DDSM/MG010 issue dated January 8, 2018.

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    MG 010 CIAC PRT A

    Uploaded by

    Abu Syeed Md. Aurangzeb Al Masum
    10 views1 page
    This internal audit checklist evaluates personnel items on board including verifying the minimum safe manning certificate, crew list, seafarer particulars and training files, and performance appraisal reports for both officers and ratings. The checklist is from the company's DDSM/MG010 issue dated January 8, 2018.

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    MG 010 CIAC PRT a

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    This internal audit checklist evaluates personnel items on board including verifying the minimum safe manning certificate, crew list, seafarer particulars and training files, and performance appraisal reports for both officers and ratings. The checklist is from the company's DDSM/MG010 issue dated January 8, 2018.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    10 views1 page

    MG 010 CIAC PRT A

    Uploaded by

    Abu Syeed Md. Aurangzeb Al Masum
    This internal audit checklist evaluates personnel items on board including verifying the minimum safe manning certificate, crew list, seafarer particulars and training files, and performance appraisal reports for both officers and ratings. The checklist is from the company's DDSM/MG010 issue dated January 8, 2018.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    COMPANY INTERNAL AUDIT DDSM/MG010

    ISSUED DATE: 01.08.2018


    CHECKLIST ISSUE No: 01
    PG 1 of 1
    PERSONNEL

    Location: Date:

    Ref. No: Auditor:

    Item ITEM / ACTIVITY REFERENCE COMMENTS


    No.
    1 Minimum Safe Manning Certificate

    2 Crew List
    3 Seafarer’s Particulars & Training File
    4 Performance Appraisal Report, Officers
    (Form Per 104 O)
    5 Performance Appraisal Report, Ratings

    (Form Per 104 R)

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