MOHAMMAD, NOVAL ABID (2024) PELAKSANAAN INTERNAL AUDIT INTERNATIONAL SAFETY MANAGEMENT CODE OLEH DPA PADA KAPAL PT. SALAM PACIFIC INDONESIA LINES. KARYA TULIS.
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Abstract
The main discussion in writing this paper is the Implementation of the Internal Audit of the International Safety Management Code by the DPA on PT Ships. Greetings Pacific Indonesia Lines. There are several problems that the author must resolve, namely the mechanism for implementing the ISM Code internal audit, the delay factor in the NC (Non Conformity) report on internal audit results, the DPA's efforts in optimizing the implementation of the ISM Code, and related documents in implementing the ISM Code on PT ships. Greetings, Pacific Indonesia Lines.. The purpose of writing this paper is to find out the mechanism for implementing the ISM Code internal audit, factors for delays in NC (Non Conformity) reports on internal audit results, DPA efforts in optimizing the implementation of the ISM Code, and related documents in implementing the ISM Code on the PT ship. Greetings Pacific Indonesia Lines. In preparing this paper the author used qualitative data, the sources used by the author were primary and secondary data sources. Based on data collection carried out during observations, the author used several data collection methods, namely, observation, interviews, documentation and literature study. The results obtained by the author in preparing this paper are a mechanism for implementing internal audits that can run smoothly if the implementation of the safety management system on the ship complies with the company's SMK procedures and meets the elements of the International Safety Management Code (ISM Code). Delays in audit reports occur due to NCs or discrepancies that have not been closed, lack of communication between parties, and inadequate company management support. In an effort to optimize the implementation of the ISM Code on ships, DPA strives to monitor the implementation and maintenance of the SMK through ship crew reporting, conducting familiarization, conducting ship drill programs, creating and revising SMK procedures, coordinating with the captain and director regarding safety and pollution prevention, implementing internal and external audits, monitoring the progress of NC audit results, controlling SMK documents, planning, implementing and evaluating risk assessments, holding post tests and skipper forums for competency development, coordinating emergency response teams. In implementing the ISM Code, companies that implement and implement the ISM Code are given certificates in the form of a Safety Management Certificate (SMC) and a Document of Compliance (DOC). Keywords: Implementation, Internal Audit, ISM Code. Certificate
| Item Type: | Article |
|---|---|
| Additional Information: | 215901050 |
| Subjects: | Ketatalaksanaan Pelayaran Niaga |
| Divisions: | Program Studi > D3-Ketatalaksanaan Pelayaran Niaga |
| Depositing User: | AMNI Perpustakaan Semarang |
| Date Deposited: | 13 Aug 2024 08:01 |
| Last Modified: | 13 Aug 2024 08:01 |
| URI: | http://repository.unimar-amni.ac.id/id/eprint/6148 |
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