(External) initial audit
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Transcript of (External) initial audit
MV. STRAIT MAS / C6TF2 / BAHAMAS / NASSAU
PREPARATION FOR (EXTERNAL) INITIAL AUDIT
MV. STRAIT MAS / C6TF2 / BAHAMAS / NASSAU
SAFETY & SECURITY DRILLLLED BY CH. OFFICER/SSO
HERU WIDODO, EXPLAINED THE SECURITY MATTER
LED BY MASTER EXPLAINED THE SAFETY MATTER
MV. STRAIT MAS / C6TF2 / BAHAMAS / NASSAU
QUESTIONER OF ISM & ISPS CODE
KNOWLEDGED IMPROVEMENT
MV. STRAIT MAS / C6TF2 / BAHAMAS / NASSAU
G.L CLASS AUDITOR OF (EXTERNAL) INITIAL AUDIT FOR ISM CODE/ISPS CODE
MR. JOHN SAILIA BOARDED AND OPENED MEETING
MV. STRAIT MAS / C6TF2 / BAHAMAS / NASSAU
AUDIT TO DECK DEPARTMENT
MV. STRAIT MAS / C6TF2 / BAHAMAS / NASSAU
INDIVIDUAL INTERVIEW
MV. STRAIT MAS / C6TF2 / BAHAMAS / NASSAU
DECK SAFETY, SECURITY & MARINE ENVIRONMENT
MV. STRAIT MAS / C6TF2 / BAHAMAS / NASSAU
AUDIT TO ENGINE DEPARTMENT
MV. STRAIT MAS / C6TF2 / BAHAMAS / NASSAU
ENGINE SAFETY, SECURITY & MARINE ENVIRONMENT
MV. STRAIT MAS / C6TF2 / BAHAMAS / NASSAU
RESULT OF INITIAL AUDIT-THE NC-
SMS NC REPORTISM CODE:
1. SMS HAS BEEN REVISED WITHOUT HAVING G.L APPROVAL
2. CMS FOUND OVERDUE
3. EMERGENCY ESCAPE TRUNK FROM ENGINE ROOM TO MAIN DECK (STBD) FOUND WITHOUT LIGHTING
4. LANGUAGE BARRIER EXPERIENCED WITH SOME OF INTERVIEWED CREWS
SSP NC REPORTISPS CODE:
1. SSP HAS BEEN REVISED WITHOUT HAVING G.L APPROVAL
2. SSAS FOUND ACTIVATED UNAUTHORIZED ALERT SIGNAL
3. SECURITY EQUIPMENTS HAS NOT BEEN TESTED OR MAINTAINED APPROPRIATELY
4. ACCESS TO RESTRICTED AREAS FOUND IMPROPERLY SECURED (UNLOCKED)
MV. STRAIT MAS / C6TF2 / BAHAMAS / NASSAU
CORRECTIVE ACTION OF SAFETY & SECURITY N-C
REVISED SMS HAS BEEN APPROVED BY G.L CLASS
REVISED SSP HAS BEEN APPROVED BY G.L CLASS
SSAS SYSTEM TRANSMITHAS BEEN REPAIRED
SECURITY EQUIPMENT HAS BEEN MAINTAIN APPROPRIATELY
MV. STRAIT MAS / C6TF2 / BAHAMAS / NASSAU
LIGHTING IN EMERGENCY ESCAPE TRUNK
LIGHT WITHOUT COVERREPAIRED AND REPLACED LAMPS
MV. STRAIT MAS / C6TF2 / BAHAMAS / NASSAU
ACCESS TO RESTRICTED AREA
MV. STRAIT MAS / C6TF2 / BAHAMAS / NASSAU
CMS MAINTAINANCE
MV. STRAIT MAS / C6TF2 / BAHAMAS / NASSAU
CMS MAINTAINANCE
MV. STRAIT MAS / C6TF2 / BAHAMAS / NASSAU
CSM MAINTAINANCE
MV. STRAIT MAS / C6TF2 / BAHAMAS / NASSAU
CSM MAINTAINANCE
CAMSHAFT OF M/ECAMSHAFT OF M/E
MV. STRAIT MAS / C6TF2 / BAHAMAS / NASSAU
VERIFICATION BY SINGAPORE G.L CLASS
MV. STRAIT MAS / C6TF2 / BAHAMAS / NASSAU
By Capt. Persobi Waldemar.M
THE MAN WHO NEVER THE MAN WHO NEVER MAKES MISTAKE, MAKES MISTAKE,
HE USUALLY HE USUALLY MAKES NOTHING.!MAKES NOTHING.!