ISM Record-Keeping and Documentation Review Form
Vessel Name:
IMO Number:
Date of Review:
Reviewer:
Areas Reviewed:
Document / Record
Available
Compliant
Comments
Safety Management Manual
Records of Drills & Training
Maintenance Records
Internal Audit Reports
Non-Conformity Reports
Other
Findings / Observations:
Corrective Actions Recommended:
Reviewer’s Signature:
Date: