| No. |
ISM Code Reference |
Description |
Compliant |
Findings / Remarks |
| 1 |
1.2 |
Company safety and environmental protection policy established and implemented |
|
|
| 2 |
2.2 |
Company responsibilities and authority defined and documented |
|
|
| 3 |
3 |
Designated Person(s) ashore established |
|
|
| 4 |
4 |
Master’s responsibility and authority clear and communicated |
|
|
| 5 |
5 |
Resources and personnel provided as required |
|
|
| 6 |
6 |
Procedures for key shipboard operations established |
|
|
| 7 |
7 |
Emergency preparedness procedures implemented and drilled |
|
|
| 8 |
8 |
Reporting and analysis of non-conformities, accidents, and hazardous occurrences conducted |
|
|
| 9 |
9 |
Maintenance of the ship and equipment according to procedures |
|
|
| 10 |
10 |
Documentation and record control maintained |
|
|
| 11 |
11 |
Internal audits and management reviews carried out |
|
|
| 12 |
12 |
Company verification, review, and evaluation of the SMS carried out |
|
|