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Internal, external, flag, class and ISPS audits with their non-conformities and observations, due dates and close-out evidence.
MV Southern Cross · Jan 8, 2026 · Nora Feldman
| Type | Finding | Due | |
|---|---|---|---|
| Observation | Garbage record book entries lag the incinerator log by up to two days.Evidence: Log entries brought up to date; daily check added. | Feb 9, 2026 | Closed by Leila Haddad, Feb 6, 2026 |
| Observation | SOPEP locker inventory list out of date.Evidence: Inventory checked and list updated. | Mar 14, 2026 | Closed by Leila Haddad, Mar 11, 2026 |