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Description of the internal audit function of SMS
作者: 高银 于 2023年07月15日 发布在分类 / 体系管理 / Web端 / 审核管理 下,并于 2023年07月15日 编辑

According to the requirements of MSA, the vessel management system needs to implement a separate internal audit function.


Users can log in to the website of OLSaaS, and operate in "SMS Management → Internal Audit" interface according to the following steps 1-9:

The internal audit plan that has been formulated will become "to be planned".

After the annual internal audit plan is confirmed, a specific internal audit implementation plan needs to be formulated. You need to switch to the internal audit implementation plan interface.

The following figure:

The list of NCR/Issue List created in the "Execute" stage of the internal audit implementation plan can be rectified by the responsible department on the interface of "System Management→ Safety Inspection → NCR/Issue List", or it can be operated on interface of "Workbench→ Workflow Task → Execute → NCR to be executed":

After completing the internal audit, the plan will change to "Finished" on the annual internal audit plan interface.


Description:

The internal audit plan added from the annual internal audit plan will automatically reach the "Internal Audit Implementation Plan" interface, and the audit types are: routine audit and cannot be changed.

Users can also add other types of plans to the internal audit implementation plan interface as required. Refer to the following steps:



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2023-07-15 14:10:54[当前版本] 高银 CREAT

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