Template

ISM, ISPS and MLC Internal Audit Checklist

by Gut Frank, from the Community

20+

This maritime audit checklist supports vessel self-verification against MLC 2006, ISM and ISPS requirements. Use it to verify crew qualifications and inductions, work and rest hours, minimum safe manning, drills and exercises, bridge and engine-room familiarisation, and documentation. It covers adverse weather readiness, dynamic risk assessment, OVID topics, stability, lifting gear, enclosed space procedures, potable water testing, PTW and lockout-tagout, bunkering, planned maintenance, MARPOL Annex V compliance, lifesaving appliances, visitor control, restricted areas, security levels, patrols, drills and ship-to-shore exercises. Ideal for offshore and commercial shipping operators seeking structured internal audits and compliance evidence.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Vessel ISM ISPS MLC Audit Checklist
This maritime audit checklist supports vessel compliance with ISM, ISPS, and MLC standards. Sections cover crew qualifications, work and rest hours, induction, and training; galley hygiene and food safety; medical facilities and handovers; navigation and passage planning; bridge procedures; chief officer duties and safety inspections; stability and documentation; permit to work and lockout tagout; enclosed space entry and rescue drills; engine room records, bunkering, and planned maintenance; general vessel walkarounds for MARPOL, lifesaving, and access; crew awareness of policies and emergency roles; and ISPS access control, patrols, drills, and records.
by Keith Carder, from the Community
Downloads: 80+
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Template
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.
by Mick Arrows, from the Community
Downloads: 10+
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Template
LE Internal ISM, ISPS, MLC and ISO Audit
This internal maritime audit checklist helps ship operators and auditors evaluate compliance with ISM, ISPS, MLC and ISO 9001 requirements. It covers certification and documentation, crew management, navigation and communications, safety management and drills, life-saving and fire-fighting equipment, pollution prevention and SOPEP, maritime security and cyber security, cargo operations and stability, mooring, engine room and steering compartments, and general condition. Use it to verify records, equipment status, procedures, and crew familiarity, identify nonconformities and observations, and improve vessel safety, security, and operational readiness.
by Glen Klassen, from the Community
Downloads: 40+
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Template
ISM, ISPS, MLC and ISO Maritime Audit Checklist
Use this comprehensive maritime audit checklist to assess vessel compliance with ISM, ISPS, MLC 2006, and ISO 9001:2015. Covers certification and documentation, crew management, navigation and communications, safety management and drills, lifesaving and firefighting equipment, pollution prevention and SOPEP, maritime security and cyber security, cargo operations, mooring, engine and steering compartments, and general condition. Ideal for internal audits, pre port state control checks, and continuous improvement aboard livestock and cargo vessels.
by Mick Arrows, from the Community
Downloads: 10+
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ISM, ISPS and MLC Internal Audit Checklist

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