船上内部审核检查表 /Checklist of Internal Auditing (Shipboard)被审核船舶 Ship Audited: 审核类别 Kind of Audit: 日期 Date:船长 Master: 审核组长 Lead-Auditor: 审核员 Auditor:船长办公室/ 'CAPTAIN'S DAY ROOM是否1.检查所有证书及文件是否齐全？Check All Cert. & Document In Order?□□2.船舶安全与健康会议是否定期举行？ 是否有记录？"Committee Of Shipboard Safety & Health" Was Made In Order?□□3.海图与航海图书目录(包括航海通告)是否完备？ 并且为最新版本？Charts & Pub. List (I ncl. Notice To Mari ner) Was Made In Order?□□4.图纸与说明书目录是否完备？"List Of Finished Plan" Was Made In Order?□□5.文件是否有适当的地方储存？Stored Place For Docume nt Is Useful?□□6.手册/程序书更正记录是否依规定办理？ 手册/程序书是否为最新版本？Revision Record For "Manual / Procedure " Was Made In Order?□□7.船长是否了解如何更新手册/程序书？Master Un dersta nd How To Update Ma nual / Procedure?□□8.公司通告是否存放良好？所有船员均了解通告内容？失效通告是否不保留在船？是否制作目录清单？ Compa ny Circular Letter Was Arra nged In Good Order? All Crew Member Un derstood Circular Letter? Not Remai n Abolition Circular? Made A In dex Sheet?□□9.附函/收据是否完备？"Coveri ng Note / Receipt" Was Made In Order?□□10.更换船员时，船长是否呈报公司(包括日期、地点、船员姓名/职位等)？Master Always Report To Compa ny Details oF Crew Cha nge (Date, Place, Name/Ra nk Of Crew...Etc.)?□□11.每次更换船员后，船长是否将船员名单呈报公司？Master Always Report "Crew List" To Compa ny After Every Crew Cha nge?□□12.生病/受伤报告是否依规定制作？"Illness / Injury Report" Was Made In Order?□□13.饮用水及日用水是否清楚地分开？Dri nk Water & Fresh Water Was Separated Clearly?11□14.饮水是否妥当处理？Treatme nt For Dri nk Water In Good Order?□□15.药品与酒精政策及吸烟规则是否依规定执行？Drug & Alcohol Policy & Smoking Regulation In Order?□□16.控制药品是否依规定管理？Regulated Medici ne Was Man aged In Order?□□17.船员考核报告是否依规定报告？"Evaluation Report" Was Reported In Order?□□18.船长是否了解其职责与权限？Master Un derstood His Resp on sibilities & Authorities?□□19.油料记录簿是否依规定记录？All Oil Record Book Were Recorded In Order?□□20.废油/残渣/塑料/垃圾是否依规定送岸？Cert. For Landing Oil / Sludge / Plastic / Garbage Were Recorded In Order?□口21.油'污应急计划”是否依规定处理？ 「"Shipboard Oil Polluti on Emerge ncy Pla n" Was Arran ged In Order?□口22.处理溢油所需材料是否依规定管理？ —"Materials For Oil Spill" Was Man aged In Order?□□23.油水分离器性能测试是否依规定记录？"Oily Water Separator Performa nee Test Record" Was Recorded In Order?□z24.维修计划/记录是否依规定记录？ 坞修工作是否依规定记录？"Maintenance Plan / Record " Was Recorded In Order?Docking Jobs Also Recorded In Order?被审核船舶 Ship Audited: 审核类别 Kind of Audit: 日期 Date:25.目前船况报告表是否依规定制作？"P rese nt Con ditio n Report" Was Made In Order?□□26.故障报告是否依规定记录？针对故障是否米取纠正行动？"Trouble Report" Was Recorded In Order?Carried Out Corrective Actio n Agai nst Trouble?□□27.坞修修理单是否完备？"Docking Spec." Was Made In Order?□□28.坞修工作进度是否妥善制作？"Worki ng Schedule In Dry Dock" Was Made In Order?□□29.完工报告、检查记录、航修记录是否依规定保存？"Work Completion Report", "Inspection Record" & "Service Report for Running Repair" was kept in order?□z30.船级检验前，船长是否使用“船级检验程序”？Master Practical Use "Class Survey Procedure" Before Class Survey?□□31.检验报告是否依规定存放？"Survey Report" Was Kept In Order?□□32.船级证书文件夹是否保存良好？File For Class Cert. Was Kept In Good Order?□□33.订购单与帐单是否保存良好？"Order Sheet" & "In voice" Were Kept In Good Order?□□34.物料季度报表及清册是否依规定记录？"Stores Term End Report" & "In ve ntory" Was Recorded In Good Order?□□35.船长如发现误送/修，是否一疋报告公司？包括误收资料？ If Master Fou nd Out "Miss-Supply /Repair". He Always Report To Compa ny As Soon As He Can? Also Rcvd Info. Reported?□□36.船长是否了解紧急程序？ 如何联系/报告格式/紧急油污染计划及其它紧急事故？Master Un derstood Emerge ncy Procedure? How To Con tact / Report Form / SOPEP.□□37.所有机旁，均张贴紧急联系表？Master Displayed Emerge ncy Con tact List Near All Pho ne?□□38.所有布者表均保持最新资料？ 并在驾驶台、机舱、餐厅及走道张贴？ Muster List For All StationWas Maintained Latest Edition? Displayed in Bridge, Engine Room, Messroom and Passage.□□39.演习记录是否依规定记录？ "Drill Record" Was Recorded In Order?Recorded Other Book (Log Book, Official Log Book, En g. Log Book, SOLAS Book).□L40.船上训练/教育记录是否依规定记录？ "Record Of Shipboard Trai ning / Educatio n" Was Recorded InGood Order?(New Crew, Re-Education, Oil Pollution, Fire-Fighting & Life-Saving Equipment.)□□41.船长是否核实所有船员的训练/教育？Master Verified All Crew Member After Trai ninq / Educati on?□□42.船长是否查证所有船员的交接单？Master Verified All Crew Member's "Take-Over Book"?□n43.所有移交报告是否依规定制作？"Each Relief Report" Was Made In Order?□□44.缺陷报告是否依规定制作？"Deficie ncy Report" Was Made In Order?□□45.保险、租船合约、船员合约是否依规定保存？ 救助合同是否依规定保存？"Certificate For In sura nce (Hull/ P & I)", "Time Charter Party" & "Ma nning Agreeme nt" (Incl. C.B.A) Was Kept In Order? "Towi ng & Salvage Con tract 0902-05" Was Kept In Good Order?□□46船长是否有针对船员关于公司安全管理体系方面的激励措施？Motivation of Crewmember For Company 'SMS By Master？□□47船长是否有对公司安全管理体方面的见解，并报告过这方面的缺陷？ Master's review on the SMS and report ing its deficie ncies?□z48船长是否熟悉公司管理体系？Master was familiar with the SMS?□□(49)对船员执行力，沟通能力，行为举止是否满意？Satisfied with performs nee 。