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Carrier Audit Checklist

Name

Carrier Audit Checklist

Description

Carrier Program Audit Checklist

Section I: Management Assessment Questionnaire

Table of Contents

  1. Introduction and Company Overview
  2. Safety Policy and Program
  3. Company Security Policy
  4. Environmental Policy and Program
  5. Company Employee Responsibilities and Authorities
  6. Resources and Personnel
  7. Plans and Procedures for Vessel Operations
  8. Emergency Preparedness
  9. Reporting and Analysis of Accidents
  10. Maintenance of Vessels
  11. Internal Auditing
  12. Document Control

Standard (Non-IT) Audit Program

Comments

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Subscription Level

Premium

Language

English