Annex – Amendments to MARPOL Annex VI
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Annex – Amendments to MARPOL Annex VI

 These amendments have been incorporated into MARPOL Annex VI

1 The following is added at the end of regulation 2:

  • "For the purposes of this annex:

  • 44 Audit means a systematic, independent and documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which audit criteria are fulfilled.

  • 45 Audit Scheme means the IMO Member State Audit Scheme established by the Organization and taking into account the guidelines developed by the Organizationfootnote

  • 46 Code for Implementation means the IMO Instruments Implementation Code (III Code) adopted by the Organization by resolution A.1070(28).

  • 47 Audit Standard means the Code for Implementation.

  2 A new chapter 5 is added to read as follows:

  • “Chapter 5 – Verification of compliance with the provisions of this annex

  • Regulation 24
    Application

  • Parties shall use the provisions of the Code for Implementation in the execution of their obligations and responsibilities contained in this Annex.

  • Regulation 25
    Verification of compliance

  • (1) Every Party shall be subject to periodic audits by the Organization in accordance with the audit standard to verify compliance with and implementation of this Annex.

  • (2) The Secretary-General of the Organization shall have responsibility for administering the Audit Scheme, based on the guidelines developed by the Organizationfootnote

  • (3) Every Party shall have responsibility for facilitating the conduct of the audit and implementation of a programme of actions to address the findings, based on the guidelines developed by the Organizationfootnote

  • (4) Audit of all Parties shall be:

    • .1 based on an overall schedule developed by the Secretary-General of the Organization, taking into account the guidelines developed by the Organizationfootnote; and

    • .2 conducted at periodic intervals, taking into account the guidelines developed by the Organizationfootnote.


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