QUADRANT MARITIME PVT. LTD.

INTERNAL AUDIT REPORT

Audit No : _02/18_________ Audit Date : 23/11/2018

Auditor/s : _SAPTARSHI BASU_________

Auditee : _MASTER/CHENG/CHOFF__

Scope of Audit : ISPS

Audit Summary :
nternal audit carried out on sample basis. and system found to be wokring satisfactorily.
Audit schedule followed as below:
Opening meeting: 0800 - 0830 hrs.
Audit with Choff: 0830- 1000 hrs
Tea break 1000-1015 hrs
Audit with Master: 1015 hrs to 1200 hrs.
Lunch: 1200 to 1300 hrs
Audit with Chief Engineer: 1300 hrs to 1500 Hrs
Audit of second officer: 1500 to 1600 hrs
Audit of third off: 1600 to 1700 hrs.
Audit of second and third engineer: 1700 to 1800 hrs.
Audit of crew: 1800 to 1900 hrs.
Checking of lighting, blind spots and night vision binoculars: 1900 to 2000 hrs.
Bomb search drill: 2000 to 2100 hrs..
Closing meeting: 2100 to 2130 hrs.
NCs from previous audit : Number : 0
Status :
NCs issued in this audit : Total number - 0

No. Details of NC

____________________________
Auditor
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Form No.: TEC 26 10TH Jan 2017 REV NO 00