ISM INTERNAL OFFICE AUDIT

This document outlines the comprehensive internal office audit procedures for GPS Marine Contractors, focusing on maritime safety and compliance standards. The audit covers essential areas including vessel certification, crew management, safety protocols, and regulatory requirements. Key components include DOC and SMC verification, SMS revisions, vessel certification files, crew certification management, MLC 2006 compliance, safety equipment monitoring, and maintenance procedures. The audit structure ensures thorough examination of roles and responsibilities across all departments, from Operations Director to HR, while maintaining focus on safety standards and regulatory compliance. Originally scheduled for June 2020, the audit was conducted in July 2020 due to COVID-19 restrictions, demonstrating the company's commitment to maintaining safety standards even during challenging circumstances.