LE Internal ISM, ISPS, MLC and ISO Audit Checklist

This maritime internal audit checklist helps ship operators and auditors verify compliance with ISM, ISPS, MLC 2006 and ISO 9001 across vessel operations. It covers certification and documentation, crew management, navigation and communications, safety management, drills and familiarisation, enclosed space entry, life-saving and firefighting equipment, pollution prevention and SOPEP, ballast and garbage management, maritime security and cyber security, cargo operations and stability, mooring and anchoring practices, and engine room and steering compartment standards. Use it to assess procedures, records, equipment readiness and crew familiarity with SOLAS and MARPOL requirements, capture non-conformities and observations, and drive corrective action.