(External) initial audit

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MV. STRAIT MAS / C6TF2 / BAHAMAS / NASSAU PREPARATION FOR (EXTERNAL) INITIAL AUDIT

Transcript of (External) initial audit

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MV. STRAIT MAS / C6TF2 / BAHAMAS / NASSAU

PREPARATION FOR (EXTERNAL) INITIAL AUDIT

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SAFETY & SECURITY DRILLLLED BY CH. OFFICER/SSO

HERU WIDODO, EXPLAINED THE SECURITY MATTER

LED BY MASTER EXPLAINED THE SAFETY MATTER

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QUESTIONER OF ISM & ISPS CODE

KNOWLEDGED IMPROVEMENT

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G.L CLASS AUDITOR OF (EXTERNAL) INITIAL AUDIT FOR ISM CODE/ISPS CODE

MR. JOHN SAILIA BOARDED AND OPENED MEETING

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AUDIT TO DECK DEPARTMENT

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INDIVIDUAL INTERVIEW

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DECK SAFETY, SECURITY & MARINE ENVIRONMENT

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AUDIT TO ENGINE DEPARTMENT

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ENGINE SAFETY, SECURITY & MARINE ENVIRONMENT

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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)

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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

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LIGHTING IN EMERGENCY ESCAPE TRUNK

LIGHT WITHOUT COVERREPAIRED AND REPLACED LAMPS

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ACCESS TO RESTRICTED AREA

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CMS MAINTAINANCE

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CMS MAINTAINANCE

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CSM MAINTAINANCE

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CSM MAINTAINANCE

CAMSHAFT OF M/ECAMSHAFT OF M/E

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VERIFICATION BY SINGAPORE G.L CLASS

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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.!