船上内部审核检查表

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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 Cre

15、wmember 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? Satisfied with performance of crewmember ,communication,behavior & activity?船上内部审核检查表Checklist of I

16、nternal Auditing (Shipboard)被审核船舶Ship Audited:审核类别Kind of Audit:日期Date:驾驶台BRIDGE是否1. 下列资料是否陈列于驾驶台？Following Items Were Displayed In Bridge?公司方针？Companys Policy?驾驶台规则？Standing Order?航行和在港驾驶员和水手值班安排表 Officer & Duty AB Watch Schedule防止海洋污染公告牌？PLA-Card (Marpol 73/78V)?5. 下列记录书本均依规定记录？Following Record /

17、Book Were Recorded In Good Order?航海日志？Deck Log Book?洋流表？Current Table?潮汐表？Tide Table?雷达日志？Radar Log?甚高频无线电话？VHF Log?磁罗经记录簿？Compass Journal?6. 领港梯要求是否依规定张贴？Pilot Ladder Requirement Poster Was Displayed In Order?7. 领港资料是否依规定准备？Pilot Card Was Prepared In Order?8. 海图依规定校正？ 航海通告、灯塔表是否依规定检查及修正记录？Navigatio

18、n Chart Were Corrected In Order? Notice To Mariner, Light List Checked & Correction Record Checked In Order?9. 海图及航海用书目录表及航海通告记录表是否均依规定制做？Charts & Publication List & List Of Notice To Mariner Were Made In Order?10. 航海通告放置位置是否标明？ Stored Place For Notice To Mariner Was Indicated?11. 船长指令簿是否依规定记录（所有驾驶员

19、签字）Masters Order Book Was Recorded In Order? (Checked All Officers Sign)12. 特殊情况航行检查表是否依规定记录？Check List For Special Navigation Situation Procedure Were Recorded In Order?13. 灭火、救生、保护设备的目录表是否依规定制作记录？List Of Fire Fighting & Life Saving & Protecting Equipment Were Made / Recorded In Good Order?14. 舵机操作

20、手册是否依规定陈列于操舵台？Operation Manual For Steering Gear Was Displayed At Steering Stand In Order?15. 开航前，舵机测试记录是否填写于航海日志中？Steering Test Record Was Recorded Log Book &/or Check-List Before Sailing In Order?16. 所有驾驶员/轮机员是否均了解如何测试舵机？All Officer Understood How To Test Steering?17. SOLAS保养日志及训练手册是否依规定保存？SOLAS M

21、aintenance Log & Training Manual Were Kept In Good Order?18 受控文件及法定出版物是否明确识别及有效管理?Controlled Documents and Leagal/Statutory Publication Are Properly Identified & Controlled?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:电报房RADIO ROOM是否1. 船舶通讯记录簿、传真通讯记录簿

22、是否依规定记录？Ship Communication Record Book & Facsimile Communication Record Were Recorded In Order?2. 收发电报的文件档案是否完备？是否清楚记录传送地或人？Files For Ships Communication Document Were Made In Order?(Send / Received) & Recorded Passed Place / Person Clearly?3. 收到电文是否记录，电传电讯次数及内容是否记录？Rcvd Number Was Indicated Rcvd Co

23、mmunication Msg & Recorded In Order?4. 电讯检查表是否依规定记录？Check List Was Recorded In Order?5. 电台日志是否清楚记载？（包括功能测试、电瓶情况）Radio Log Was Recorded Clearly? (Function Test, Battery,.)6. 功能测试手册是否依规定陈列？Function Test Manual Was Displayed In Order?7. 每一设备操作手册是否依规定陈列？Operation Manual For Each Equipment Were Displayed

24、 In Order?8. 高压电标志是否陈列于天线附近？High Voltage Symbol Mark Was Displayed Near Antenna?9. 电台日志是否依规定记录，所有电台设备均维持良好状况？Battery Log Was Recorded In Order? All Battery Were Maintained In Good Condition?10. GMDSS岸基维修协议是否依规定保存？GMDSS Shore-Base Maintenance Certificate Was Kept In Good Order?11. 紧急联终地点是否依规定陈列？Emerg

25、ency Contact Place Was Displayed In Order?12. 电台证书及安全无线电证书是否依规定陈列？Station License & Safety Radio Cert. Were Displayed In Order?船上安全管理办公室S.M.S. OFFICE是否1. 下列资料是否在安全管理办公室内陈列？Following Items Were Displayed In General Office?进入空舱的步骤？/Entry Procedure To Void?呼吸器使用手册？/Breathing Apparatus Operation Manual?

26、驳油程序？Oil Transfer Procedure (USCG)?水尺标志图？Load Line Rule Map?压舱水管路图？Ballast pipe Line?所有布署表？Muster List For All Station?紧急程序表？Emergency Procedure?防止海洋污染公告牌？PLA-Card (Marpol 73/78V)?货物资料表？Cargo Data Sheet?港内装卸货指令？Standing Order In Port (Cargo Work)?货物积载图？Stowage Plan?2. 所有探测器/仪表校正记录是否依规定记录（每三个月）？Corre

27、ction Record For All Detector / Gauge Was Recorded In Good Order?(Every 3 Months)3. 所有高级船员均了解如何使用校正探测器仪表？All Officer Understood How To Use / Correction For All Detector & Gauge?4. 工作前，注意事项的会议是否依规定举行？Meeting Note Before Jobs Was Made In Order?船上内部审核检查表Checklist of Internal Auditing (Shipboard)被审核船舶Sh

28、ip Audited:审核类别Kind of Audit:日期Date:5. 甲板部门到港前开航前的检查表是否依规定记录？Deck Dept. Check List Before Arr. / Dep. Was Recorded In Order?6. 装卸货检查表是否依规定记录，实际工作是否依规定进行？（包括压水打出记录）Cargo Operation Check List Were Recorded In Good Order? Actual Jobs In Order?(Incl. Ballasting / De-BallastingRecord / Log Book)积载图？Stowa

29、ge Plan?装卸货操作程序？Cargo Operation Procedure?压水排水程序？Ballasting/ De-Ballasting Procedure?到港装卸货前的检查表？Check List Before Arrival For Cargo Work?开始装卸货前的检查？Before Start For Cargo Work?装卸货开始完成？Start / Finish For Cargo Work?装卸货中？During Cargo Work?7. 甲板值班船员舵工是否均了解货物装卸的程序？Duty Officer / Ab Understood Cargo Loadi

30、ng / Discharging Procedure In Order?8. 前后吃水及稳度船体强度计算是否均依规定记录并经船长签字？Trim & Stability / Hull Strength Calculation Record Were Recorded In Good Order? & Master Signed?9. 入坞前的检查表是否依规定准备？Check List Before Dry Dock Were Made In Order?10. 每一个探测器仪表是否均标明更换感应器日期及校正日期？Each Detector / Gauge Was Indicated Replac

31、ed Date For Sensor & Corrected Date On Those?11. 绞机剎车测试（每六个月）缆绳情况报告是否依规定记录？Record Of Effective Mooring Brake (Every 6 Months) & Mooring Rope Condition Report (Every Sept.)Were Recorded In Order?12. 热工工作许可与进入密闭空间许可是否依规定记录？Hot Work Permit & Enclosed Space Entry Permit Were Recorded In Order?13. 垃圾拋弃是否

32、依规定记录？Garbage Disposal Log Was Recorded In Order?14 对船壳保养、机器设备操作是否进行训练 Training for maintenance of hull & operation of machine/equipment carried out?15 船员是否熟悉公司安全管理体系？ Cremembers were familiar with the SMS？16 公司指明的紧急情况训练是否进行？ Emergency situation specified by the company were trained on board?船上内部审核检

33、查表Checklist of Internal Auditing (Shipboard)被审核船舶Ship Audited:审核类别Kind of Audit:日期Date:餐厅厨房MESS ROOM / GALLEY1. 所有船员了解如何使用呼吸器保护装备救生衣灭火衣及其它安全装备（审查员可要求船员示范如何使用）？All Crew Member Understood How To Use B.A. Set / Protecting Equipment / LifeJacket / F.O. & Other Safety Equipment? (Auditor Ask Somebody How

34、 To Use)2. 下列图表是否依规定陈列？Following Items Displayed In Good Order?公司方针？Companys Policy?所有应变布署表？Muster List For All Station?救生衣穿著法？Life-Jacket Fitting Methods?厨房、库房及冷冻间保持清洁？Galley, Provisions Stores & Ref. Chamber Kept Clean?维护卫生设备垃圾管理计划依规定办理？Maintenance Of Sanitary Condition In The Gargage Management P

35、lan?3. SOLAS训练手册及防火安全操作手册是否依规定存放？SOLAS Training Manual & Fire safety operational booklets Were Kept In Order?4. 所有垃圾桶是否用颜色区别其用途？All Dust Bucket Were Separated By Indicated Color.船舶巡视LOOK AROUND ON VESSEL是否1. 工作场所是否良好？ （每处均安全及卫生）Working Place Was Arranged In Good Order?(Every Place Safety & Health Ca

36、re)2. 所有警告标志IMO标志管路颜色是否均依规定标明？Each Caution Mark / IMO Symbol Mark / Pipe Line Mark Were Marked In Good Order?3. 居住场所永远保持清洁（厕所、浴室、餐厅、病房及公用办公室）？Living Space Was Always Made Clean & Was Kept Clean?4. 卫生区域负责人是否了解其负责区域？The Person In Charge For Clean Area Such Understood His Charge?5. 厨房是否保持清洁？Galley Was

37、Made Clean & Was Kept Clean?6. 药品消耗记录是否依规定记录？Consumption Record Of Medicine Was Recorded In Order?7. 应急示位标/雷达应答器是否妥善存放？ （电池及释放开关未过期）EPIRB/Radar Transponder Were Kept In Good Order? (Battery Release Due Date)8. 救生圈状况是否良好? Lifebuoy Was Kept In Good Condition?9. 救生圈上的烟雾信号是否良好？Lifebuoy With Smoke Signal

38、 Was Kept In Good Order?10. 烟颜色是否正常？Color Of Exhaust Gas Was Kept In Good Condition?11. 是否定期测试紧急发电机及依规定记录？Emergency Generator Was Tested Periodically & Recorded In Order?12. 所有电瓶是否良好? 充电电流与消耗电流比较是否正常？All Storage Battery In Good Condition? Charge Ampere Is Good Order Compare With ConsumptionAmpere?13

39、. 所有通风是否均良好？All Ventilator Were Kept In Good Order?14. 救生艇吊架及救生艇包括电瓶是否均保持良好？Lifeboat Davit & Both Boat Incl. Battery Were Kept In Good Order?15. 救生筏是否保持良好状态？Liferaft Was Kept In Order? 16. 所有船员是否了解救生筏的释放程序？All Crew Member Understood Weak Link Release For Liferaft?船上内部审核检查表Checklist of Internal Audit

40、ing (Shipboard)被审核船舶Ship Audited:审核类别Kind of Audit:日期Date:17. 救生艇架及救生筏操作说明手册是否均陈列良好？Operation Manual For Boat Davit & Liferaft Were Displayed In Order?18. 氧气及乙炔瓶是否均保持良好状况？Oxygen & Acetylene Bottle Were Kept In Good Order?19. 上述瓶子的调节器及管路是否均保持正常状态？Regulator & Line For Above Bottles Were Kept In Good O

41、rder?20. 通往舵机房的走道是否保持清洁及安全？Passage To Steering Gear Room Was Kept Clean & Safe?21. 紧急灭火器是否定期测试并记录？Emergency Fire Pump Was Tested Periodically & Recorded In Order?22. 紧急操舵手册是否依规定陈列？Emergency Steering Operation Manual Was Displayed In Order?23. 驾驶台与舵机房的通讯情况是否良好？Communication Condition Between Bridge &

42、 Steering Was Kept In Good Condition?24. 所有驾驶员轮机员是否了解紧急操舵方法？All Officer / Engineer Understood Emergency Steering Operation?25. 卸货期间，空气流通是否良好？Air Circulation, During Cargo Work In Good Order?26. 舱盖是否保持关闭良好？Cargo Hatch Were Kept Close In Good Order?27. 火灾控制图是否保存在密闭盒子内，是否存放在船尾甲板二侧，并且符合最新船员名单？Fire Contr

43、ol Plan Was Kept Indicated Pipe At Both Poop Deck With New Crew List?28. 所有甲板排水孔是否可以塞住良好？All Scupper Plugs Can be Closed In Order?29. 在装卸货时所有水密门进出口是否均保持关闭？All Water Tight Door / Hatch Were Kept Close During Cargo Work In Order?30. 所有测深管的盖子是否均可关闭？All Sounding Pipe Cock & Cap Were Closed In Order?31.

44、任何时间，船舶是否均可由船员开航离开码头（随时待命开航）？Anytime Vessel Can Leave The Terminal By Crew Member? (Always Ready To Start Condition?)32. 是否有漏油之处？如有，立刻清除，并决定对策防止漏油？Is There Some Oil Leaking Portion? Is There Is, Already Mopped & Decide The Counter Way For Oil Leaking?33. 是否所有通风均保持良好状态？All Ventilation Were Kept In Go

45、od Order?34. 舷梯附近，是否准备救生圈与救生绳？Prepared Life-Buoy With Line Near Gangway (Acc Ladder)?35. 国际通岸接头是否保存良好？International Shore Connection Was Kept In Good Order?36. 二氧化碳操作手册是否依规定陈列？CO2 System Operation Manual Was Displayed In Order?37. 紧急关闭系统是否保持良好？Emergency Shut-Off System Was Kept In Good Order?38. 紧急通

46、风挡板系统是否保持良好？Emergency Damper Shut-Off System Was Kept In Good Order?机舱控制室ENGINE CONTROL ROOM是否1. 派工前的会议是否依规定举行？Meeting Note Before Jobs Was Made In Order?2. 下列图表是否依规定陈列？Following Items Displayed In Good Order?公司方针？Companys Policy?吸烟规则？Smoking Regulation?船上内部审核检查表Checklist of Internal Auditing (Shipb

47、oard)被审核船舶Ship Audited:审核类别Kind of Audit:日期Date:救生衣穿著方法？Life-Jacket Fitting Methods?垃圾管理计划？Garbage Management Plan?轮机值班指令？Standing Order?加燃油布署表？Bunker Station?3. 轮机长命令簿是否妥当？所有轮机员是否签字？C/Engineers Order Book Was Made In Good Order? All Engineer Were Signed In Order?4. 到港开航前的检查表是否依规定记录？Check List Befor

48、e Arr. / Dep. Were Made In Order & Recorded In Order?5. 机舱日志簿是否依规定记录（加燃油记录依规定填写）？Engine Log Book Was Recorded In Order? (Bunkering Record Was Recorded In Order?)6. 所有轮机员是否了解大风浪时的对策？All Engineer Understood Countermeasure Against Rough Sea Condition?7. 燃油检查表是否依规定制作并记录？Bunkering Check List Was Made In

49、Order? & Recorded In Order?8. 加油计划是否依规定制作及记录？Bunkering Plan Was Made & Recorded In Order?9. 加油记录是否填入轮机日志中？Record Of Bunkering Was Recorded In Log Book In Order?10. 燃油管路是否试压并记录于日志中？Pressure Test For Bunker Line Was Recorded In Log Book In Order?11. 下列的记录是否依规定制做并记录？Following Records Were Made & Record

50、ed In Order?吊缸？Cylinder Operation Record?曲轴挠度？Crank Deflection Readings?循环检验报告？Inspection Report For CMS?锅炉压力表校正记录？Correction Record For Boiler Gauge?12. 下列记录是否依规定填写及记录？Following Records Were Made & Recorden In Order?机舱情况报告？Engine Condition Report?分析报告？Analysis Record?13. 到港前是否测试倒车？并记录于日志中？Astern Te

51、st Before Arrival Port Was Carried Out In Order? Recorded In Log Book In Order?14. 所有轮机员是否了解如何试车及如何操车？All Engineer Understood How To Try Engine & How To Maneuve?15. 装卸货时，主机是否依规定保持暖机？Warming Up Condition Was Kept In Order During Cargo Work?16. 每次开航前是否试车？并记录于日志中？Try Engine Was Carried out Before Every

52、 Sailing In Order?17. 主机应急操作程序是否陈列于控制室及机侧？Emergency Handling Operation For M/E Was Displayed In Control Room & Near M/E Handle?18. 电力优先跳脱表、紧急停止表、自动起动表是否妥善标明于配店盘上？Preference Trip List, Emergency Stop List, Auto-Start List Were Made & Displayed In Good Order?船上内部审核检查表Checklist of Internal Auditing (Sh

53、ipboard)被审核船舶Ship Audited:审核类别Kind of Audit:日期Date:机舱ENGINE ROOM是否1. 下列警告及操作手册是否陈列于机舱中？Following Caution Plate & Operation Manual Were Displayed At Suitable Place In Engine Room?紧急自救穿著方法？First Aids Wearing?砂轮机使用警示牌？Caution Plate For Grinder?电焊注意事项？Caution Plate For Welder?禁止排放污水？Prohibit Discharging

54、 Bilge Water?逃生路线逃生门？Escape Route / Escape Door?2. 机舱污水排出阀是否贴封条锁住？Bilge Discharge Valve Was Sealed In Order?3. 所有海水阀排船外阀是否均标志良好？All Sea Valve / Overboard Valve Were Marked In Good Order?4. 舱底是否保持清洁？Tank Top Was Kept In Clean Condition?5. 舱底污水井是否保持清洁？Bilge Well Was Kept In Clean Condition?6. 舱底水高位警报是

55、否保持良好？Bilge Alarm Was Kept In Good Condition?7. 油柜速闭阀是否保持良好？Oil Tank Shut-Off Valve Were Kept In Good Condition?8. 油柜油泵净油机附近是否保持清洁无污油？The Place Around Oil Tank / Oil Pump /Purifier Were No-Oily? (Kept In Clean Condition?)9. 机舱逃生路线是否保持畅通？Escape Route For Engine Room Was Kept Free (No Obstruct)?10. 灭火泵与灭火海水管路保持备用状态？Fire Pump Was Kept Stand-By Condition With Fire Line?11. 所有轮机员是否了解紧急操作程序？All Engineer Understood Emergency Procedure?