AUDIT DOC PT. KARYA SUMBER ENERGY FROM PANAMA

ANNUAL AUDIT DOC (DOCUMENT OF COMPLIENCE ) PT. KARYA SUMBER ENERGY 

On 28 August 2015 PT. Karya Sumber Energy has annual audite D.O.C by representative panama from singapore Capt. NG  Boon toong. Before Starting Annual Audit DOC The Auditor explain ISM Code from 1 - 16 and describe each part of ISM Code. The begin audit  PT. Karya Sumber Energy at 03.00 PM.

Explain ISM Code From Auditor Panama Capt. NG Boon Toong :

1. GENERAL 1.1 Definitions1.1.1 "Audit" means a process of systematic and independent verification, through the collection of objective evidence, to determine whether the SMS complies with the requirements of the ISM Code and whether the SMS is implemented effectively to achieve the Code’s objectives.1.1.2 "Auditor" means a person who is qualified and authorised to carry out ISM audits in accordance with the requirements of PR10. 1.1.3 "Lead auditor" means an auditor who is authorised to lead a team of two or more auditors.1.1.4 "Branch Office" means an office that is part of the Company, is under the Company’s control and is subject to the same Safety Management System (SMS). 1.1.5 "Observation" means a statement of fact made during a safety management audit and substantiated by objective evidence. It may also be a statement made by the auditor referring to a weakness or potential deficiency in the SMS which, if not corrected, may lead to a nonconformity in the future. 1.1.6 “Safety Management Manual" is the documentation used to describe and implement the Safety Management System (SMS).1.1.7 "Technical deficiency" means a defect in, or failure in the operation of, a part of the ship’s structure or its machinery, equipment or fittings. 1.1.8 “Non-conformity” means an observed situation where objective evidence indicates the non-fulfilment of a specified requirement. 1.1.9 “Major non-conformity” means an identifiable deviation that poses a serious threat to the safety of personnel or the ship or a serious risk to the environment that requires immediate corrective action or the lack of effective and systematic implementation of a requirement of the ISM Code.  


All questions from auditor can answered by team PT. karya sumber energy with good value and very good result annual audit DOC On this Years.

Bravo PT. Karya Sumber Energy !!!