PROSES INTERNAL AUDIT ISM CODE KAPAL MT. PETRO OCEAN VII DI PT. BAHANA LINE SURABAYA

IFTIKHAARUDDIN, DONNY MAHENDRA (2022) PROSES INTERNAL AUDIT ISM CODE KAPAL MT. PETRO OCEAN VII DI PT. BAHANA LINE SURABAYA. KARYA TULIS.

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Abstract

The Internal Audit process has a very important role for the safety of the crew on board the ship. In accordance with government regulations (PM 45/2012) concerning ship safety management. CHAPTER II Requirements for safety management and prevention of pollution from ships. MT Petro Ocean VII with GT 220 T must run the ISM Code. Armed with direct observations in the field and the results of direct interviews with the DPA team and ship crew. The ship's internal audit is carried out at least once a year, carried out by an auditor who has been appointed by the DPA or DPA directly who carries out. The internal audit process starts from crew and ship preparation, internal audit implementation time, NC reporting to NC corrective actions. The audit results that have been closed and the notification letter of the implementation of the Internal Audit ISM Code of the ship is signed by the General Director, then the original sheet (closed NC results) is sent to the ship to be archived (documented) and for the copy sheet to be archived (documented) by DPA. Keywords: Internal Audit Process, safety

Item Type:	Article
Additional Information:	185620059
Subjects:	Teknika
Divisions:	Program Studi > D3-Teknika
Depositing User:	AMNI Perpustakaan Semarang
Date Deposited:	19 Jan 2023 05:25
Last Modified:	19 Jan 2023 05:25
URI:	http://repository.unimar-amni.ac.id/id/eprint/4978

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