Organizations performing ISM Code certification should have
implemented a documented system to ensure that the certification process
is performed in accordance with this standard. This system should,
inter alia, include procedures and instructions for the following:
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.1 contract agreements with companies;
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.2 planning, scheduling and performing verification;
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.3 reporting results from verification;
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.4 the issuing of Documents of Compliance, Safety
Management Certificates and Interim Documents of Compliance and Safety
Management Certificates; and
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.5 corrective action and follow-up of verifications,
including actions to be taken in cases of major non-conformity.