Audit and Inspect

One of our recent releases contains the module “Audit & Inspect”, which allows an interactive follow-up of any finding during a 3rd party inspection.

“Audit & Inspect” is combining all record keeping and communication collection plus allows the person in charge to assign due dates and responsibilities for corrective action, which is an essential quality aspect in today’s demanding shipping industry.

The module includes the following areas:

Audits

The Audits area
The Audits area

Inspection

The Inspection area
The Inspection area

Management of Change

The Management of Change area
The Management of Change area

Condition of Class

The Condition of Class area
The Condition of Class area

The module can be split in the 4 areas.
"Audits" and "Management of Change" will be shown in "HSSEQ" and "Inspection" and "Condition of Class" will be shown in "Technical".
If all 4 areas will be shown in one module the module can be found in "HSSEQ".
The processing of individual reports is basically the same.

The module split across HSSEQ and Technical
The module split across HSSEQ and Technical
All reports can be planned, so you have the option of selecting a planned event or creating a completely new report.

For reports, no unique Transaction number is needed at the moment but can be implemented. Title of reports will be created as follows:
[auditdate]-[vessel]-[type]-[position]
or
[vessel]-[type]-[position]-[auditdate]
[vessel] - uses the three-letter or three-numbers abbreviation assigned to a vessel
[type] – uses the abbreviation or the full name of the audit type
[auditdate] – date the audit/inspection was conducted
[position] – port or position where the audit was conducted (e.g. at sea, remote, port)

Example

TAN Description
180416 - KRK - SIRE External - Ulsan SIRE external audit on site KRK on the 16.04.2018 in Ulsan