Paris Mou criteria in ship machine internal audits risk analysis

Along with the increasing world maritime trade after the Second World War, especially marine accidents leading to major environmental pollution can be seen. Founded in 1948 after the first major accidents, the International Maritime Organization (IMO) determines all operations of the ships such as cruise, port, maneuver, cargo, life safety and living standards of seafarers. IMO has established a wide control system to keep these operations under control around the world. Ships are divided into performance classes as a result of these checks and may face penalties with heavy money and time losses. In this study, along with the parameters affecting the internal audit systems in companies, the causes and severity levels of penalties and failures were determined. One of the leading auditing institutions in the world, Paris Mou, the first 20 failures seen in the audit results were accepted as reference and analyzes and comparisons were made. Thus, as a result of an internal audit, an approach was made to the works to be considered for a possible Paris Mou audit. As a result of the study, it has been seen that it is important to know and apply the Safe Management Systems (IMS), the International Safe Management Code (ISM) rules, which create the companies' own internal management rules. It is determined that life safety comes to the fore in every job. It was concluded that all ship crew can communicate with the team spirit and ensure life safety and keep ship performance high with planned controls and maintenance. While determining the rules of Safe Management Systems and preparing internal audit forms, the methods such as the use of methods such as Analytical Hierarchical Method (AHP) for the participation of all employees in the company, determination of the accumulation points of the internal audit results, and the sharing of ideas with the sense of belonging by collecting all internal failures with the accepted methods. evaluation, rewarding good works.