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Internal, external, flag, class and ISPS audits with their non-conformities and observations, due dates and close-out evidence.
MV Orion · Mar 21, 2026 · Norway flag administration
| 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. | May 8, 2026 | Closed by Ana Kovačević, Apr 30, 2026 |
| Observation | SOPEP locker inventory list out of date.Evidence: Inventory checked and list updated. | May 23, 2026 | Closed by Ana Kovačević, May 13, 2026 |
| Non-conformity | Enclosed space entry permits not countersigned by the master for two entries.Evidence: Permits re-briefed; last three permits countersigned (scans on file). | May 18, 2026 | Closed by Ana Kovačević, May 16, 2026 |