Ism Code Reference To Group Sms

ISM Code Reference to SMS ISM Code Clause Nos.

Topics

Company Manual reference Part A - Implementation

1 1.1 1.2

Definitions Objectives

General QHSE manual

sec 1.01

QHSE manual QHSE manual QHSE manual QHSE manual

sec 2.01 sec 2.03 sec 4.06 sec 1

QHSE manual QHSE manual QHSE manual QHSE manual QHSE manual QHSE manual

sec 3.03 sec 3.03 sec 5 sec 7.2.2 sec 6.10 sec 7.4 + 8

1.2.1 1.2.2 1.2.3 1.3

Application

1.4

Functional requirements for a safety management system 1.4.1 1.4.2 1.4.3 1.4.4 1.4.5 1.4.6

2

Safety and environment protection policy QHSE manual QHSE manual Company responsibility and authority

2.1 2.2 3 3.1 3.2 3.3

QHSE manual QHSE manual Designated persons QHSE manual Master's responsibility and authority

4 5

sec 2.03 sec 2.04

sec 5 sec 6 sec 5.1

5.1 5.1.1 5.1.2 5.1.3 5.1.4 5.1.5 Master's review of SMS 5.2 6

QHSE manual QHSE manual QHSE manual QHSE manual QHSE manual QHSE manual Resources and personnel

sec 5.2 sec 5.2 sec 5.2 sec 5.2 sec 5.2 sec 5.2

6.1 6.1.1 6.1.2 6.1.3 6.2

QHSE manual QHSE manual QHSE manual QHSE manual

sec 6.1.02.2.2 sec 6.1.02.2.2 sec 6.1.02.2.2 sec 6.1.02.2

6.3 6.4 6.5 6.6 6.7 Development of plans for shipboard operations

7 8 8.1 8.2 8.3 9 9.1 9.2 10 10.1 10.2 10.2.1 10.2.2 10.2.3 10.2.4 10.3 10.4 11 11.1 11.2 11.2.1 11.2.1 11.2.3 11.3 12 12.1 12.2 12.3 12.4 12.5 12.6

13

QHSE manual QHSE manual QHSE manual QHSE manual QHSE manual QHSE manual & Shipboard Manuals Emergency preparedness QHSE manual QHSE manual QHSE manual

sec 6.2.04 sec 4.06 sec 6.02.01 sec 6.1.02.2.1 sec 6.1.02.2.1 sec 3.03

sec 6.10.2 sec 6.10.3 sec 6.10.1

Reports and analysis of non-confirmities, accidents and hazardous occurences QHSE manual sec 7.2 QHSE manual sec 7.2 Maintenance of the ship and equipment QHSE manual sec 6.9 QHSE manual QHSE manual QHSE manual QHSE manual QHSE manual QHSE manual Documentation QHSE manual QHSE manual QHSE manual QHSE manual QHSE manual Company verification,review and evaluation QHSE manual QHSE manual QHSE manual QHSE manual QHSE manual QHSE manual Part B Certification and Verification Certification and periodical verification

sec 6.9 sec 6.9 sec 6.9 sec 6.9 sec 6.9.2 sec 6.9.1 sec 3.03.01 sec 3.03.01 sec 3.03.01 sec 3.03.01 sec 3.03 sec 7.4 sec 8 sec 7.4 sec 7.4 sec 7.4 sec 7.2

13.1 13.2 13.3 13.4 13.5 13.6 13.7 13.8 13.9 13.10 13.11

Copy of DOC on board

14

QHSE manual

N.A. N.A. N.A. N.A. N.A. sec 3.03 N.A. N.A. N.A. N.A. N.A.

Interim certification 14.1 14.2 14.3 14.4

15 16

N.A. N.A. N.A. N.A. N.A.

Verification Forms of certificates 16.1 16.2

N.A. N.A.