Appendix 3 - Format for Submission on Rectification of Non-Conformity
Clasification Society 2024 - Version 9.40
Statutory Documents - IMO Publications and Documents - Resolutions - Maritime Safety Committee - Resolution MSC.454(100) - Revised Guidelines for Verification of Conformity with the International Goal-Based Ship Construction Standards for Bulk Carriers and Oil Tankers - (adopted on 7 December 2018) - Appendix 3 - Format for Submission on Rectification of Non-Conformity

Appendix 3 - Format for Submission on Rectification of Non-Conformity

Non-conformity No.: XXXX/YYYY/NCxx (as given in audit report)

 Extract from rule linkage summary table (as applicable to show original submission information)

Information and documentation Regulation submitted Information/Documentation type Reference
         

Justification

(If applicable):

Evaluation criterion Summarized comment Satisfied by information/documentation Rule linkage
         

Detailed technical

explanation:

AUDIT FINDINGS (extract from audit report with details of non-conformity):

Statement of facts

Non-conformity

INVESTIGATION AND ACTION TAKEN:

(list what has been done to address the non-conformity)

ANNEXES:

(list and attach the detailed action plan, rule changes/other evidence, rule linkage addressing all non-conformities)

Parent topic: Resolution MSC.454(100) - Revised Guidelines for Verification of Conformity with the International Goal-Based Ship Construction Standards for Bulk Carriers and Oil Tankers - (adopted on 7 December 2018)
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