某公司船舶有关ISM在PSC检查中的缺陷,在这些缺陷在很多船上都有发生哦:
(1) Intermediate verification - not be endorsed in S.M.C. cert
(2) 4th annual verification - not be endorsed in D.O.C. cert.
(3) No evidences of master's review, internal audit on board
(4) C/E hand over report not on board
(5) Non-conformity report -- never be entered
(6) Audit report for external audit not found on board
(7) Obsolete document found not removed & officers could not identified the new documents i.e. SOPEP dated 30.11.1994 & other SOPEP dated 22.7.03
(8) No procedure related MARPOL VI in the ship's SMS(Bunkering, shipboard incineration, etc.)
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