MACOSNAR CORPORATION
List of Security Equipment
Ship Name
IMO No
No. 1
Place of Audit
Date of Audit
□
SHIP SECURITY ALERT SYSTEM (SSAS)
Installed: Yes
□
□
No
Plan of installation is Verified
Yes
Expected Date of Installation
___________
Installed in accordance with SOLAS Chapter XI-2,
Regulation 6
Equipment is in operational condition
Yes
Yes
Equipment is maintanied in accordance with the
system requirements
Yes
□
□
□
No
No
□
Date of Installation
________
_______
□
□
Installation is approved by
________
_____
□
No □
No
Manufacturer
MCO Maritime Security
Auditor
Additional information
(signature)
No. 2
CONTINUOUS SYNOPSIS RECORD (CSR)
□
Implemented: Yes
Implemented in accordance with SOLAS Chapter XI1, Regulation 5
CSR is maintained in accordance with System
requirements
Yes
□
□
Administration is informed in case CSR has been
amended
Yes
□
Yes
□ No□
□
No □
No
No
Date of Implementation
___________
____
CSR issued by:
__________
_____
□
MCO Maritime Security
Auditor
Additional information
(signature)
No. 3
SHIP IDENTIFICATION NUMBER
□
□ No □
Yes □ No □
Marked: Yes
Plan of marking is verified
Expected Date of Marking
______
_____
Marked in accordance with SOLAS Chapter XI-1,
Regulation 3
Yes
□
No
□
Maintained in accordance with system requirements
Yes
□
No
□
Date of Marking
__________
_____
Approved by:
___________
_____
Compliance is confirmed
by:________
____
Manufacturer
Additional information
MCO Maritime Security
Auditor
(signature)
MCO-ISPS-LE-DOC Rev: 01 20-02-2013
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No. 4
AUTOMATIC IDENTIFICATION SYSTEM (AIS)
□
Yes
Plan of Installation is Verified
Expected Date of Installation
□
Installed: Yes
_______
No
□
□
No
Date of Installation
________
_______
□
________
Intalled in accordance with SOLAS Chapter V,
Regulation 19.2
Yes
Equipment is in operational condition
Equipment is maintanied in accordance with the
system requirements
Yes
Yes
□
□
□
No
□
Installation is approved by
_________
______
□
No □
No
The compliance is
confirmed by:
________
_______
Manufacturer
MCO Maritime Security
Auditor
Additional information
(signature)
NO. 5 NAME:
Plan Installation Verified
Expected Date of Installation
Installed in accordance with
Equipment is in operational condition
Equipment is maintanied in accordance with the
system requirements
Installed: Yes
□
No
□
Yes
□
No
□
________
Yes
Yes
Yes
Date of Installation
__________
_____
_______
□
□
□
No
□
Installation is approved by
__________
_
□
No □
No
Manufacturer
MCO Maritime Security
Auditor
Additional information
(signature)
NO. 6 NAME:
Plan Installation Verified
Expected Date of Installation
Installed in accordance with
Equipment is in operational condition
Equipment is maintanied in accordance with the
system requirements
Installed: Yes
□
No
□
Yes
□
No
□
_________
Yes
Yes
Yes
Date of Installation
_________
______
______
□
□
□
□
No □
No □
No
Installation is approved by
_________
_______
Manufacturer
Additional information
MCO Maritime Security
Auditor
(signature)
MCO-ISPS-LE-DOC Rev: 01 20-02-2013
Page 2 de 2