MARPOL Compliance Audit Checklist
Vessel & Audit Information
| Vessel Name |
|
| IMO Number |
|
| Date of Audit |
|
| Auditor |
|
| Location |
|
1. Documentation & Certification
| Item |
Compliant |
Remarks |
| Validity of IOPP Certificate |
|
|
| Record of Oil Discharge Monitoring & Control |
|
|
| Garbage Record Book maintained |
|
|
| SOPEP/SMPEP Plan onboard |
|
|
| Valid International Air Pollution Prevention Certificate (IAPP) |
|
|
2. Oil Pollution (Annex I)
| Item |
Compliant |
Remarks |
| Oil filtering equipment operational |
|
|
| Oil discharge overboard prohibited |
|
|
| Bilge alarm tested and functional |
|
|
3. Noxious Liquid Substances (Annex II)
| Item |
Compliant |
Remarks |
| Procedural and Arrangements Manual available |
|
|
| Cargo Record Book maintained |
|
|
4. Sewage Pollution (Annex IV)
| Item |
Compliant |
Remarks |
| Sewage treatment plant operational |
|
|
| Sewage discharge logs maintained |
|
|
5. Garbage Pollution (Annex V)
| Item |
Compliant |
Remarks |
| Garbage management plan available |
|
|
| Waste segregation practices followed |
|
|
| Valid garbage placards displayed |
|
|
6. Air Pollution (Annex VI)
| Item |
Compliant |
Remarks |
| Incinerator operational (if fitted) |
|
|
| Ozone-depleting substances record maintained |
|
|
| NOx & SOx compliance status |
|
|
7. Ballast Water Management (if applicable)
| Item |
Compliant |
Remarks |
| BWM Certificate available and valid |
|
|
| Record of ballast operations maintained |
|
|
Summary of Non-Conformities / Observations
| Finding |
Action Required |
Responsible |
Due Date |
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