This Environmental Management System internal audit checklist is designed for U-MING Marine Transport vessels to verify compliance with maritime environmental standards and onboard procedures. It covers crew awareness of EMS policy and roles, documentation control, management reviews, and training plans. Operational checks include emergency response readiness, SOLAS drills, garbage record keeping and segregation, ballast water management, housekeeping, and emissions control. Engineering focus areas include MSDS availability, medical waste handling, oil record book entries, bunkering procedures, PMS maintenance, inventory, SOPEP equipment, OCM certification, enclosed space entry, refrigerant tracking, manifold pressure tests, gas bottle labeling and safety, chemical storage and PPE, incinerator and sewage plant operation, OWS function and valve security, and engine room housekeeping.
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