Part A: MLC Knowldge before audits

MLC Application: Inspection & Certification

• MLC Application: Inspection & Certification
• MLC 2006 – What a Surveyor checks

MLC 2006 – Title 5 Compliance & Enforcement

• Steps to Certification
• Type of Certificates
• Declaration of Maritime Labor Compliance (DMLC Part I & II)
• MLC 2006 – Interim Certification
• MLC 2006 – Going to Initial Certification
• MLC 2006 – DMLC Part II more info
• MLC 2006 – Initial Inspection
• MLC 2006 – Initial Inspection Scope
• MLC 2006 – Intermediate Inspections
• MLC 2006 – MLC 2006 – Renewal Inspections
• MLC 2006 – Issuance Full Term Certificate
• Conclusion on Certification Steps

Self Assessment

• Self Assessment General Guidance
• Self Assessment title 1- A1.1
• Self Assessment title 1- A1.2
• Self Assessment Title 1 – A1.3
• Self Assessment Title 1 – A1.4
• Self Assessment Title 2 – A2.1
• Self Assessment Title 2 – A2.2
• Self Assessment Title 2 – A2.3
• Self Assessment Title 2 – A2.4
• Self Assessment Title 2 – A2.5
• Self Assessment Title 2 – A2.7
• Self Assessment Title 3 – A3.1
• Self Assessment Title 3 – A3.2
• Self Assessment Title 4 – A4.1
• Self Assessment Title 4 – A4.2
• Self Assessment Title 4 – A4.3
• Self Assessment Title 4 – A4.5
• Self Assessment Title 5 – A5.1.1/A5.1.5

MLC 2006 & ISM-STCW

• MLC 2006 & ISM Surveys
• MLC 2006 , ISM & STCW Comparison
• MLC 2006 & International Group of P & I

MoUs Campaign on MLC 2006

• PSC and MLC
• MoUs Campaign on MLC 2006
• MoUs Campaign on STCW 2010 Rest Hours

Liabilities for shipowners related to repatriation/conpensation for consideration

References

Part B: Marine Management Systems Internal Auditor

Overview

• What is an Audit?
• Why Audit?
• Tips to trained internal auditor
• Difference between Internal and Lead Auditor

Internal Audit

• Principles of auditing
• Scheduled and unscheduled Audits
• What to Audit – Technical Audit
• Steps involved in internal audit
• Scope of audit
• Frequency of audit
• Internal Audit process

Audit Steps

• Performing audit activities
• Audit Plan
• Developing Checklists
• Opening Meeting
• Conducting the Audit
• Recording Results
• Non-Conformities & Non-Compliances
• Closing Meeting (s)
• Audit Report
• Audit Follow-up Activities

Audit Programme

• Establishing the Audit programme objectives
• Identifying and evaluating audit programme risks
• Process flow for the management of an audit programme
• Managing an audit programme
• Audit programme Implementation

Audit Tips & Techniques

• Tips to trained internal auditor
• Question Technique
• Competence of the audit programme manager

Psychological factors during an audit

• Attitudes and relationships
• Obstacles & communication
• Space & Time issues
• Body language
• Cultural factors
• Principles of Listening & Auditing
• The  Interview steps

Auditor’s Performance

• Auditor’s Quality
• The Auditors conduct
• Auditor’s Code of Conduct
• Auditor Characteristics
• Auditor's personal behavior
• The Auditee’s conduct
• Audit team leader skills
• How to evaluate an Auditor
• Maintaining & Improving Auditor’s Competence
• Auditor’s Competence IACS/RO Guidance
• Auditor’s  Experience IACS/RO Guidance

Accreditation and Certification

• Accreditation & Certification Bodies
• Certification Process

References