Vessel Ballast Water Audit Sheet
Vessel Information
| Vessel Name |
|
IMO Number |
|
| Flag |
|
Call Sign |
|
| Audit Date |
|
Auditor Name |
|
| Master's Name |
|
Position |
|
Document Review
| Item |
Compliant |
Comments |
| Ballast Water Management Plan available |
|
|
| Ballast Water Record Book maintained |
|
|
| IMO Certificate for BWMS |
|
|
| Ballast Water Exchange/Discharge records |
|
|
Ballast Water Management System (BWMS)
| Item |
Compliant |
Comments |
| BWMS operational and maintained |
|
|
| Operational procedures followed |
|
|
| Crew familiar with BWMS operation |
|
|
| Scheduled maintenance carried out |
|
|
Observation and Findings
| No |
Description |
Status |
Comments |
| | | |
| | | |
| | | |
Auditor Signature