Maritimus Ragusa

Company vertification

12.1 The Company should carry out internal safety audits to verify whether safety and pollution-prevention activities comply with the safety management system.

12.2 The Company should periodically evaluate the efficiency of and, when needed, review the safety management system in accordance with procedures established by the Company.

12.3 The audits and possible corrective actions should be carried out in accordance with documented procedures.

12.4 Personnel carrying out audits should be independent of the areas being audited unless this is impracticable due to the size and the nature of the Company.

12.5 The results of the audits and reviews should be brought to the attention of all personnel having responsibility in the area involved.

12.6 The management personnel responsible for the area involved should take timely corrective action on deficiencies found.

The Internal Safety Audit is also required to be carried out in the three months before ISM Certification. Internal Safety Audit is an fundamental check in order to demonstrate their the system is working properly and it has been implemented in a proper manner.

Maritimus Ragusa has Lead Auditors and they have been selected taking into account the paragraphs 3 and 4 of the Appendix to IMO Resolution A.913(22) Standards on ISM Code certification arrangements which contain standards of competence and qualification arrangements for those who are to participate in verification of compliance with the requirements of the ISM Code.

Our Internal Safety Audit procedure take into account internal procedures of our customers and regulatory conventions, for this reason we encourage our clients to send us their own forms in advance to familiar our internal auditor`s team.