Year :
Location, ship |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Branch Office |
|
|
|
|
|
|
|
|
|
|
|
|
Pokój |
|
|
|
|
|
|
|
|
|
|
|
|
W.Orkan |
|
|
|
|
|
|
|
|
|
|
|
|
B. Prus |
|
|
|
|
|
|
|
|
|
|
|
|
Ceynowa |
|
|
|
|
|
|
|
|
|
|
|
|
J. Długosz |
|
|
|
|
|
|
|
|
|
|
|
|
Chopin |
|
|
|
|
|
|
|
|
|
|
|
|
Moniuszko |
|
|
|
|
|
|
|
|
|
|
|
|
Szymanowski |
|
|
|
|
|
|
|
|
|
|
|
|
Wieniawski |
|
|
|
|
|
|
|
|
|
|
|
|
Norwid |
|
|
|
|
|
|
|
|
|
|
|
|
ð - Internal Audit, * - Contingency Drill, LR - Lloyd's Register Audit
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∗01-F05 Page: 1/1
THE PLAN OF AUDITS AND CONTINGENCY DRILLS
QSMS PBO-G∗01-F05 Rev. No. 00