| INSTRUCTION TO FILL UP APPLICATION FORM : ANNUAL AUDIT |
1.
Fill in applicant’s name.
2.
Under column “Declaration”, delete what is not applicable.
3.
Under column “Type of Audits/Review Required:”, tick “Annual Audit ”.
4.
Under column “Type of Certification required”, tick “Document of Compliance”
5.
Propose date for the Audit in “Proposal
date for review/audit: “, state the date you want the audit to be conducted.
6.
Initial and fill up the requested
information.
7.
For questionnaires 1 to 5, please
provide the latest information as requested. Should the space provided is
insufficient, you may enclosed the information in separate attachment.
8.
“RO issuing SMC” refers to the Recognised Organisation that issues
the Safety Management Certificate (SMC)
to that particular ship.
9.
For questionnaire 6 – (attachments),
only if any necessary.
10.
Completed
form may be submitted via fax (+603-3168 4454) or e-mail to ism@marine.gov.my or by hand to Principal
Assistant Director, Ship Safety Management Unit.
11.
For
case to case basis, we may require the Company to submit further information.