Under regulation 15.3 of the
annex to the Convention, each Party shall establish a mechanism for
ensuring the establishment and effective use of inspection, monitoring
and enforcement provisions, including powers of entry and sampling.
Such a mechanism may include an audit scheme to be carried out by
the Competent Authority(ies) or an organization recognized by the
Competent Authority(ies). If the Party establishes an audit scheme
based on the national law and regulations, the Party should make available
relevant information on the audit scheme in advance of any audit,
including, but not limited to, the following:
- the frequency of the audit: at least one audit should be conducted,
in the middle of the validity period of the DASR; and
- the audit process: this may include the submission by the Ship
Recycling Facility of written reports containing summaries of ship
recycling activities and interviews with representatives or managers
of the Ship Recycling Facility and site inspections.
The Competent Authority(ies) should establish procedures
for conducting follow-up site inspections at the Ship Recycling Facility
as necessary, after the DASR has been issued.