ISPS Audit Form
ISPS Audit Form
ISPS Audit Form
DATE:
VESSEL NAME:
MASTER/SSO:
A meeting being conducted prior the internal audit whereby an explanation on the
awareness on the ISPS implementation onboard and the need of audit to verify
the awareness. The attendees are as follows;
i. Master
ii. Chief Officer
iii. 2nd Officer
iv. Chief Engineer
v. 2nd Engineer
vi. 3rd Engineer
vii. Electrician
viii. Bosun
ix. Oiler
x. Abs 1. 2. 3.
i. D.o.S :
ii. Daily security equipment maintenance:
iii. Monthly security equipment maintenance:
.
iv. Last 10 ports of call.
v. Security Training:
vi. Security Drill:
vii. Record of visitors:
viii. Any breach of security:
ix. SSO certificate: