ISM Safety Management System Evaluation Form
General Information
Vessel Name
IMO Number
Company Name
Date
Auditor Name
Evaluation Criteria
Criteria
Compliance
Comments
ISM Policy Understanding
Compliant
Non-Compliant
N/A
Reporting Procedures
Compliant
Non-Compliant
N/A
Emergency Preparedness
Compliant
Non-Compliant
N/A
Resource & Personnel Competence
Compliant
Non-Compliant
N/A
Maintenance of Ship & Equipment
Compliant
Non-Compliant
N/A
Documentation & Records
Compliant
Non-Compliant
N/A
General Remarks
Auditor's Signature