Marine Internal Audits | ISM, ISPS, MLC Compliance
Strengthen compliance, improve readiness and reduce operational risk through independent ISM, ISPS and MLC 2006 internal audits, practical gap assessments, crew interviews and technical compliance reviews.
Bridging the Gap Between Policy and Practice
A Safety Management System (SMS) is effective only when its procedures are understood and consistently implemented onboard. Written policies and procedures alone cannot demonstrate that a vessel is operating in accordance with its management system.
PAMS Pacific Admiralty Maritime Services provides independent marine internal audits and compliance reviews designed to identify gaps between documented procedures and actual onboard practices. Our approach combines documentation review, crew interviews, operational observation and physical verification.
These proactive reviews can support shipowners, ship managers, technical departments and compliance teams preparing for Flag State inspections, Classification Society audits, Port State Control (PSC), vetting inspections, charterer requirements and internal management reviews.
Why Independent Compliance Reviews Matter
An independent technical review provides an additional perspective before official statutory, regulatory or commercial inspections take place. It can help management identify weaknesses while there is still time to implement corrective action.
Pre-Inspection Readiness
Identify potential compliance gaps before Flag State, Class, PSC, vetting or charterer inspections.
Strengthen Documentation
Review permit-to-work systems, rest-hour records, maintenance records, safety documentation and operational logs.
Enhance Crew Awareness
Interview crew members to determine whether procedures are understood and practically implemented.
Reduce Detention Exposure
Identify operational and documentation weaknesses that could contribute to PSC deficiencies or other compliance findings.
PAMS Marine Internal Audit Services
PAMS provides independent technical audit support covering the principal maritime management and compliance frameworks applicable to shipboard operations.
ISM Code – Safety Management System (SMS) Compliance Audit
We perform ISM Code compliance reviews and Safety Management System (SMS) verification, focusing on operational risk control, permit-to-work systems, emergency preparedness and onboard safety culture implementation.
Regulatory Framework: International Maritime Organization (IMO) – ISM Code
Verification Focus: Risk assessment processes, compliance monitoring and SMS effectiveness.
ISPS Code – Ship Security Compliance Audit
We conduct ISPS Code verification audits to assess Ship Security Plan (SSP) implementation, access control measures, restricted-area management and crew security awareness.
Regulatory Framework: International Maritime Organization (IMO) – ISPS Code
Verification Focus: SSP compliance, threat response readiness and security drill effectiveness.
MLC 2006 – Maritime Labour Compliance Inspection
We carry out MLC 2006 compliance inspections to verify seafarer welfare conditions, accommodation standards, working hours and certification readiness under applicable international labour requirements.
Regulatory Framework: International Labour Organization (ILO) – MLC 2006
Verification Focus: Accommodation conditions, rest-hour compliance and DMLC readiness.
Onboard Audit Methodology – Integrated ISM / ISPS / MLC Review
Our integrated audit methodology evaluates documented systems together with their practical implementation onboard. The objective is to establish whether procedures, records, crew awareness and actual operating conditions are consistent.
Document Review
Unified review of Safety Management System (SMS), Ship Security Plan (SSP) and MLC documentation.
Crew Interviews
Interviews across deck, engine, galley and security personnel as applicable to the audit scope.
Operational Observation
Observation of normal vessel routines to assess real-time implementation of procedures.
Cross-Verification
Comparison between documented procedures and actual onboard operational practices.
Records Verification
Consistency checks covering safety, security, maintenance, labour and operational records.
Physical Verification
Verification of onboard conditions, critical equipment readiness and relevant safety and security arrangements.