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LAMPIRAN-A_
SHIPBOARD INTERNAL AUDIT PROCESS

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Audit Schedule Vessel
Informed

Confirmation HSSEM / DPA

Audit Programme Audit
Planning

Information
Prior to Audit

Opening
Meeting

Reference Interview /
Records / Vessel General
Guidance Examination Tour

Auditors
Evaluation

Closing
Meeting

Findings Report Writing
Observations Non- Non-Conformity
Conformities Handling

Report Company
Audit Report Distribution Location

Yes
Additional Verification Audit
Required Follow up