Appendix 2 - Format for GBS Audit Team Reports
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 2 - Format for GBS Audit Team Reports

Appendix 2 - Format for GBS Audit Team Reports

1 EXECUTIVE SUMMARY

  • 1.1 Subject of audit

  • 1.2 Scope of verification audit (e.g. audit plan)

  • 1.3 Findings of audit

  • 1.4 Recommendation of the GBS audit team

2 SUBMISSION OF PARTICULARS

  • 2.1 Submitting Administration(s)

  • 2.2 Recognized organization name (if applicable)

  • 2.3 Title and revision date of rules submitted

  • 2.4 Submission date

  • 2.5 Report type: [Interim] [Final]

  • 2.6 GBS audit team members

3 AUDIT SUMMARY

Functional requirement Conforming Not conforming Summary comment
Design
1 Design life      
2 Environmental conditions      
3 Structural strength      
4 Fatigue life      
5 Residual strength      
6 Protection against corrosion      
6.1 Coating life      
6.2 Corrosion addition      
7 Structural redundancy      
8 Watertight and weathertight integrity      
9 Human element considerations      
10 Design transparency      
Construction
11 Construction quality procedures      
12 Survey during construction      
In-service considerations
13 Survey and maintenance      
14 Structural accessibility      
Recycling considerations
15 Recycling      

4 MODEL FORM FOR AUDIT FINDINGS

FINDINGS
Recognized organization:

Audit date:

 Functional requirement:
Non-conformity No.: Observation No.:
FINDINGS:

APPLICABLE PROVISION OF THE AUDIT STANDARD:

Auditor: Date:
Team leader: Date:
Recognized organization: Date received:
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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