ARTEMIS MARINE INC. Internal SMS audit and evaluation Record objective evidence from both shore and vessel operations. Supplement with applicable ISM clauses and class-specific criteria.
Form audit | Template 1.1.0
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Vessel and official number Record reference and date Prepared by and role Auditors training and independence Scope criteria SMS revision and sample period Personnel interviewed and records sampled Checklist item requirement and evidence references Documentation and implementation results Findings observations and immediate concerns Limitations and items not verified Report distribution next review and acknowledgements Policy responsibilities and shore support Not reviewed Satisfactory Action required Not applicable Not verified Crew qualifications and familiarization Not reviewed Satisfactory Action required Not applicable Not verified Risk controls and operating procedures Not reviewed Satisfactory Action required Not applicable Not verified Maintenance and critical equipment Not reviewed Satisfactory Action required Not applicable Not verified Emergency preparedness and drills Not reviewed Satisfactory Action required Not applicable Not verified Incident reporting and corrective actions Not reviewed Satisfactory Action required Not applicable Not verified Document control and review effectiveness Not reviewed Satisfactory Action required Not applicable Not verified