AREAS SUBJECT TO BE AUDITED
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REFERENCE
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AREA
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REMARKS AND SUMMARY DESCRIPTION
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Regulation I/8.3 and section A-I/7, paragraph 4
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Communication of information
concerning the periodic independent evaluation
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Has the Party communicated its report
of independent evaluation pursuant to regulation I/8?
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Regulation I/7.4, and section A-I/7 paragraphs 5 and 6
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Communication of information
concerning STCW amendments
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Has the Party communicated a report
concerning implementation of subsequent mandatory amendments to the STCW Convention and Code?
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Regulation I/13, paragraphs 4 and 5
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Conduct of trials
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Has the Administration authorized
ships entitle to fly its flag to participate in trials? If yes, have the
details of such trials been reported to the Secretary-General (paragraph
4)?, and Have the details of results of the trials been reported to the
Secretary-General (paragraph 5)?
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Article
VIII
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Dispensations
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Has the Administration issued any
dispensation? If yes, are reports related to dispensations issued during
each year sent to the Secretary-General?
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CONTROL
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Article
X and regulation I/4
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Port State control
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Has the Party exercised port State
control? If yes, have control measures as required under article X
been established?
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FITNESS FOR DUTY AND WATCHKEEPING ARRANGEMENTS
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Regulation VIII/1, paragraph 1 and section A-VIII/1
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Fatigue prevention
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Has the Administration established
measures to enforce the STCW Convention and Code requirements in respect of fatigue prevention?
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Regulation VIII/ 1, paragraph 2 and section A-VIII/1, paragraph 10
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Prevention of drug and alcohol
abuse
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Has the Administration established
measures to enforce STCW Convention and Code requirements for the purpose of preventing drug and alcohol
abuse?
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Regulation VIII/2
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Watchkeeping arrangements and
principles to be observed
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Has the Administration directed the
attention of companies, masters, chief engineer officers and all
watchkeeping personnel to the requirements, principles and guidance set out
in the STCW Code to ensure that safe continuous watches
appropriate to prevailing circumstances and conditions are maintained in all
seagoing ships at all times?
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