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Safety, Quality & Environment Management Manual SQEMM 00-03 Cross Reference |
Doc No.: SQEM-00-03 Revision: 01 Date: 15 Oct 2024 Issued by: DPA Approved by: MD |
SQEMM 00-03 Cross Reference
| Doc No. | TITLE | ISM Code | ISO 9001 | ISO 14001 |
|---|---|---|---|---|
| 00-01 | Cover Page | |||
| 00-02 | Terms and Definitions | 1.2 | 3 | 3 (3.1 to 3.4) |
| 00-03 | Cross Reference | |||
| 01 | Introduction | |||
| 01-01 | Presentation of Company | |||
| 01-02 | Scope and Application | 1.3 | 1, 4.1, 4.3 | 1, 4.1 |
| 01-03 | General requirements | 1.4 | 4.4, 5.1.2, 7.5.1 | 4.4, 7.5.1 |
| 02 | Organization, Policies & Principal Objectives | |||
| 02-00 | Roles, Responsibility & Authority | 3, 4, 5 | 5.1, 5.2, 5.3, 9.1.2 | 5.1, 5.3, 8.2 |
| 02-02 | Policies and Principal Objectives | 1.2, 1.4, 2.0 | 4.4.1, 5.2, 6.2.1, 7.4, 7.5.3.1 | 5.2, 6.2, 4.4, 7.4.1, 7.5.3.1 |
| 03-00 | Environment | 1.2.2 | 5.1, 5.3, 6.1.2, 6.1.3, 6.1.4, 6.2, 8.1 | |
| 04-00 | Hazard Identification & Risk Management | 1.2 | 6.1.1, 6.1.2 | 6.1.1, 6.1.4 |
| 05-00 | Compliance Obligations & Requirements of Interested Parties | 1.2.3, 6.4 | 4.2 | 4.2, 6.1.3 |
| 06-00 | Health, Safety & Quality Objectives | 1.2.2 | 5.1.1, 6.2, 10.3 | |
| 07-00 | Customer Focus and Requirements | 8.2, 8.5, 8.7, 9.1.2, 10.1, 10.2 | 4.2, 6.1.3, 10.1, 10.2 | |
| 08-00 | Management Programs | 1.4, 3.2, 11.3 | 4.4, 5.1.1, 6, 6.2, 6.3, 7.1.1, 10.3 | 4.4, 5.1, 6, 6.2, 7.1, 10.3 |
| 09-00 | Resources | 3.3, 4, 6, 7.1.2 | 7.1, 7.2, 7.3, 8.4 | 7.1, 7.2, 7.3 |
| 10-00 | Competence, Training & Awareness | 6.3, 6.4, 6.5, 6.6 | 5.1.1, 7.1.1, 7.1.2, 7.2, 7.3 | 5.1, 7.1, 7.2, 7.3 |
| 11-00 | Communication | 1.4.3, 6.6, 6.7 | 5.1.1, 7.4 | 5.1, 7.4 |
| 12-00 | Documented Information & Control | 11.1, 11.2, 11.3 | 4.3, 4.4.2, 5.2.2, 6.3, 7.1.5.1, 7.2, 7.5, 8.1, 8.2.3.2, 8.2.4, 8.3.2, 8.4.1, 8.5.6, 8.7.2, 9.1.1, 9.2.2, 9.3.3, 10.2.2 | 5.2, 7.2, 7.5, 8.1, 8.2, 9.1.1, 9.1.2, 9.2.2, 9.3, 10.2 |
| 13-00 | Shipboard Operations and Control | 1.4, 7 | 6.1.1, 6.1.2, 7.1.5, 8.1, 8.2.2, 8.3, 8.5 | 4.4, 6.1.1, 8.1 |
| 14-00 | Emergency Preparedness & Response | 8.1, 8.2, 8.3 | 5.1.1, 4.4.1, 6.1.1 | 5.1, 6.1.1, 8.2 |
| 15-00 | External Providers | 8.2, 8.3, 8.4, 8.5, 8.7, 9.1.1, 9.1.3, 10.2.1 | 9.1.1, 10.2 | |
| 16-00 | Maintenance of the Ship and Equipment | 10.1, 10.2, 10.3, 10.4 | 6.1, 7.1.5, 8.1, 8.2, 8.3, 8.5, 8.6, 8.7, 10.2 | 8.1, 10.2 |
| 17-00 | Monitoring & Measurement | 2.0, 12.0 | 6.1, 7.1.4, 7.1.5, 8.2.3, 8.2.4, 8.4, 8.5.2, 8.7, 9.1, 9.2, 9.3, 10.0, 10.2, 10.3 | 6.1.1, 6.1.3, 9.1, 9.2, 9.3, 10.0, 10.2, 10.3 |
| 18-00 | Deficiency Management | 1.4.4, 9.1, 9.2 | 7.4, 8.7, 10.1, 10.2, 10.3 | 7.4, 8.2, 10.1, 10.2, 10.3 |
| 19-00 | Audits | 12.1, 12.3, 12.4, 12.5, 12.6 | 9.2 | 9.2 |
| Application Exclusions | Nil | Nil |