PBO G 09 F05 Internal audit report


0x08 graphic

Audit of:

Date:

Audit Number:

Auditor(s):

Auditee:

Audit purpose and subject:

ISO and ISM reference:

ISO 9001:2000, ISM Code, the company's QSMS documents and requirements of related conventions

and flag state.

Finding of non-conformities and observations:

Summary of audit:

Enclosures:

Head of Division:

(Ship's Master)

Lead Auditor:

DPA/M.R.:____________________________

Note: To be completed every time and filed in office's file.

To retain for 3 years.

Issue date: 03.11.2003/Rev. 00 PBO-G∗09-F05 Page: 1/1

INTERNAL AUDIT REPORT

QSMS PBO-G∗09-F05 Rev. No.00



Wyszukiwarka

Podobne podstrony:
PBO G 09 F02 Internal audit plan (vessel)
PBO G 09 F03 Internal audits plan (office)
PBO G 08 F05 Report of management review
PBO G 09 F07 Quality & safety system audit checklist in?pa
05 09 2012 INTERNA
PBO G 09 F04 Nonconformity note
PBO TD04 F14 Fuel Quality Report
choroby wewnetrzne 04.10.09., medycyna, interna
PBO-G-01-F05 The plan of audits and contingency drills, Akademia Morska, Chipolbrok
PBO G 08 F03 Follow up report of management review
PBO PD01 F05 Training records for seafarer on board
PBO G 07 F02 Master's complaint reports
PBO-G-09-F06 Non-conformity status log, Akademia Morska, Chipolbrok
PBO TD02 F04 Voyage maintenance report
05 09 2012 INTERNA
surrey police internal audit overview 2009
PBO PD03 F05 Seafarer hand over & take over list

więcej podobnych podstron