AREAS SUBJECT TO BE AUDITED
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REFERENCE
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AREA
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REMARKS AND SUMMARY DESCRIPTION
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Regulation I/8.3 and section A-I/7, paragraph 4
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Communication of information
concerning the periodic independent evaluation
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Has the Party communicated its
report of independent evaluation pursuant to regulation I/8?
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Regulation I/7.4, and section A-I/7 paragraphs 5 and 6
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Communication of information
concerning STCW amendments
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Has the Party communicated a
report concerning implementation of subsequent mandatory amendments to
the STCW Convention and Code?
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Regulation I/13, paragraphs 4 and 5
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Conduct of trials
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Has the Administration
authorized ships entitle to fly its flag to participate in trials? If
yes, have the details of such trials been reported to the
Secretary-General (paragraph 4)?, and
Have the details of results
of the trials been reported to the Secretary-General (paragraph
5)?
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Article VIII
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Dispensations
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Has the Administration issued
any dispensation?
If yes, are reports related to dispensations
issued during each year sent to the Secretary-General?
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CONTROL
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Article X and regulation I/4
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Port State control
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Has the Party exercised port
State control? If yes, have control measures as required under article X been established?
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FITNESS FOR DUTY AND WATCHKEEPING ARRANGEMENTS
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Regulation VIII/1, paragraph 1 and section A-VIII/1
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Fatigue prevention
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Has the Administration
established measures to enforce the STCW Convention and Code requirements in respect of fatigue
prevention?
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Regulation VIII/ 1, paragraph 2 and section
A-VIII/1, paragraph 10
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Prevention of drug and alcohol
abuse
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Has the Administration
established measures to enforce STCW Convention and Code requirements for the purpose of preventing
drug and alcohol abuse?
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Regulation VIII/2
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Watchkeeping arrangements and
principles to be observed
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Has the Administration directed
the attention of companies, masters, chief engineer officers and all
watchkeeping personnel to the requirements, principles and guidance
set out in the STCW Code to ensure that safe continuous watches
appropriate to prevailing circumstances and conditions are maintained
in all seagoing ships at all times?
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