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LAMPIRAN 5MARINE DEPARTMENTMALAYSIAMARITIME TRAININGINSTITUTION ACCREDITATIONAUDIT REPORTInitial AuditAnnual AuditREPORT NO.………./…..……(No. ……/……. Year)Date :Name & Address of Training Institution : Date, Place & Time of Audit :Scope of Audit :Setting-up New Institution / Branch / RenewalModular Courses STCW95 / Preparatory CoursesCourse Name :Lead Auditor / Team :1. - (Lead Auditor)2.3.4.Summary :1. courses were audited and the following deficiencies was noted.2. Major NCs -3. Minor NCs –4. Observation –Prepared by : Date :Lead Auditor :
LAMPIRAN 3MARINE DEPARTMENTMALAYSIAATTENDANCE RECORDTRAINING INSTITUTION :LOCATION :AUDITORS :DATE :i)ii)TIME :iii)OPENING MEETINGCLOSING MEETINGATTENDANCENo NAME DESIGNATION
Page 2 and 3: JABATAN LAUT MALAYSIAhttp://www.mar
Page 20 and 21: MARINE DEPARTMENTMALAYSIADOCUMENT R
Page 24 and 25: LAMPIRAN 4MARINE DEPARTMENTMALAYSIA
Page 26 and 27: LAMPIRAN 2bSENARAI SEMAK AUDIT TAHU
Page 28 and 29: LAMPIRAN 2a(BORANG A)JL/HEPP/B/XXSE
Page 30 and 31: No. Sijil (Certificate No): ALAM/20
Page 32: No. Sijil (Certificate No): ALAM/20

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