09:00 13:00

PROCESS: RULE DEVELOPMENT- Process maps- Internal procedures

QMSR 7.1 to 7.6 and 8.2.4PR32, PR38, PR6, PR7 and URs/UIs as applicable

- Management of external inputs – 0, 0, Flag States

- Management of internal inputs – own experience

- Drafting, review, verification, validation

Venue: 5 th Floor Process Owners: NG

PROCESS: SERVICE SUPPLIERS- Process maps- Internal procedures

QMSR 7.1 to 7.5 PR 6, 7, UR Z17

- Management of the process- Samples of selected cases: TM, UWS

companies, Statutory firms

Venue: 4 th Floor Process Owners: TKS/RA

PROCESS: Casualties / Damages. Investigation and follow-up. – ARK/ KKS

QMSR 7.1 to 7.6 and 8.2.3Related PR2-----------------------------------------------------------------------PROCESS: Publication and maintenance of the register of ships and mobile offshore installations.QMSR 7.1 to 7.5 PR16

- Management of the process- Sampling of selected cases- Reporting to EQUASIS

Venue: 4 th Floor Process Owners: KKS /NG

14:00 14:30 Preparation for Top Management - CMD

14:30 15:15

PROCESS: TOP MANAGEMENT MEETING:- Strategic goals and achievements - New planned goals- Resources - Quality, HSE Policies.- Improvements

0: 3 ‘rd FloorVenue: C&MD office

15:15 16:30 Reporting / Preparation for closing meeting

16:3017:30 Closing meeting.

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