CERTIFICATE OF COMPETENCE- CERTIFICATION AND ADVISORY VER.1

Managed by CAPT PRATABHAN

Last update 26.08.2008

Update by KYUZRI

Remarks : X - Competent Confirmed ; X' - Competent Yet to be Confirmed ; X"- Under Training

FIELD OF COMPETENCE COMPETENCE ELEMENT TRAINING ELEMENT AUDITORSNo. Text No. Text KYUZRI CAPT HASAN KAN MARBY MDNOR SANTO HISHAM HAMZA RUZMI SYAMSUL SHAHRIL

3.6 CERTIFICATION AND ADVISORY3.6.1 ISM Code Shipboard Auditor A3.6.1 Initial and Renewal Audits Document review X X X' X" X" X" X" X"

B3.6.1 Periodical and Additional Conducting personnel interview X X X' X" X" X" X" X"

Audits Audit programme X X X' X" X" X" X" X"

Opening and Closing Meeting X X X' X" X" X" X" X"

ISM Code X X X' X" X" X" X" X"

Reporting X X X' X" X" X" X" X"

3.6.2 ISO Code Internal Auditor A3.6.2 Periodical Audits X X X" X' X" X" X" X" X" X"

3.6.3 ISPS Code Assessor/Auditor A3.6.3 Port Facility Security X X X X' X" X" X" X" X"

Assessment X X X X' X" X" X" X" X"

B3.6.3 Shipboard security audit X X X X' X" X" X" X" X"

3.6.4 Product, Material and Component A 3.6.4 Product, Material, ComponetDiesel Engine X X" X' X"

Certification Surveyor Surveys Propeller X X" X' X'

Shafting X X" X' X'

Rudder X X" X' X'

Ships plate X X" X' X'

Welding electrode X X" X'

Main switchboard X X" X'

Distribution box X X" X'

Starter panel/box X X" X'

Anchor, Anchor Chains and Windlass X X" X'

CO2 Fixed Installation X X" X'

Steering Gear X X" X'

Fire Detection System X X" X'

B3.6.4 Company audit Certification of Company to min. ISO X X X"

COC PLANNNING AND MONITORING

SCM SEATRAQSREV.1

B3.6.4 Company audit Certification of Company to min. ISO X X X"

3.6.5 Auditor for Certification of Service A3.6.5 Company audit In Water Survey X X X" X" X"

Suppliers Servicing of CO2/BA SETS/Extinguishers X X X" X" X"

GMDSS Radio Survey X X X" X" X"

Liferaft Services X X X" X" X"

3.6.6 Personnel Ceritifcation Auditor A3.6.6 Personnel Audit and Test Approval of welder X X" X" X'

Verification X X" X" X'

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