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1、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CAPTAINS 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
2、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 (Incl. Notice To Mariner) 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 Document 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
3、何更新手册程序书？Master Understand How To Update Manual / 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？Company Circular Letter Was Arranged In Good Order? All Crew Member Understood Circular Letter?Not Remain Abolition Circular? Made A Index Sheet?9. 附函收据是否完备？Covering Note / Receipt Was Made In
4、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 Company Details oF Crew Change (Date, Place, Name/Rank 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 Company After Every Crew Change?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
5、清楚地分开？Drink Water & Fresh Water Was Separated Clearly?14. 饮水是否妥当处理？Treatment For Drink 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 Medicine Was Managed In Order?17. 船员考核报告是否依规定报告？Evaluation Report Was Reported In Order?18.
6、 船长是否了解其职责与权限？Master Understood His Responsibilities & 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?21. “油污应急计划”是否依规定处理？Shipboard Oil Pollution Emergency Plan Was Arranged In Orde
7、r?22. 处理溢油所需材料是否依规定管理？Materials For Oil Spill Was Managed In Order?23. 油水分离器性能测试是否依规定记录？Oily Water Separator Performance Test Record Was Recorded In Order?24. 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?船上内部审核检查表Checklist of Internal
8、 Auditing (Shipboard)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？Present Condition Report Was Made In Order?26. 故障报告是否依规定记录？针对故障是否采取纠正行动？Trouble Report Was Recorded In Order?Carried Out Corrective Action Against 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
9、作？Working 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?30. 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 I
10、n 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 & Invoice 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 & Inventory Was Recorded In Good Order?35. 船长如发现误送修，是否一定报告公司？包括误收资料？If Master Found Out Miss-Supply / Repair. He Always Rep
11、ort To Company 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 Understood Emergency Procedure? How To Contact / Report Form / SOPEP.37. 所有电话机旁，均张贴紧急联系表？Master Displayed Emergency Contact List Near All Phone?38. 所有布署表均保持最新资料？ 并在驾驶台、机舱、餐厅及走道张贴？Muster List For
12、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, Eng. Log Book, SOLAS Book).40. 船上训练教育记录是否依规定记录？Record Of Shipboard Training / Education Was Recorded I
13、n Good 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 Training / Education?42. 船长是否查证所有船员的交接单？ Master Verified All Crew Members Take-Over Book?43. 所有移交报告是否依规定制作？Each Relief Report Was Made In Order?44. 缺陷
14、报告是否依规定制作？Deficiency 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 Insurance (Hull/ P & I), Time Charter Party & Manning Agreement (Incl. C.B.A) Was Kept In Order? Towing & Salvage Contract 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 Companys 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？Masters review on the SMS and reporting its deficiencies?48 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? S
