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Internal, external, flag, class and ISPS audits with their non-conformities and observations, due dates and close-out evidence.
| Audit | Type | Finding | Vessel | Due | |
|---|---|---|---|---|---|
| AU-338 | Non-conformity | Management review minutes do not show the review of near-miss trends. | Office | Oct 15, 2026 | |
| AU-334 | Observation | Garbage record book entries lag the incinerator log by up to two days. | MV Aldersea | Oct 21, 2026 | |
| AU-332 | Observation | SOPEP locker inventory list out of date. | MV Southern Cross | Oct 29, 2026 | |
| AU-338 | Observation | Two superintendents have not completed the incident investigation course. | Office | Nov 4, 2026 | |
| AU-336 | Observation | Familiarisation records for two new joiners incomplete. | MV Dauntless | Nov 15, 2026 | |
| AU-334 | Observation | SOPEP locker inventory list out of date. | MV Aldersea | Nov 20, 2026 |