Company Internal ISM Audit Checklist

This internal ISM audit checklist supports maritime companies in evaluating their Safety Management System against the ISM Code and IMO requirements. It covers pre-audit checks, documentation control, top management involvement, annual SMS reviews, internal audit scheduling, handling of nonconformities and incidents, DPA responsibilities, emergency preparedness including drills and ship-to-shore exercises, vessel operations oversight, crew HR and certification compliance under STCW and MLC, maintenance and planned inspections, and audit findings. Use it to verify procedures, identify gaps, track corrective actions, and strengthen safety and pollution prevention across managed yachts and ships.