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Free Maritime & Shipping Template

Free Safety Management Audit Template

Download a free safety management audit template in Word, PDF, or Markdown. Or bring your notes, PDFs, or a recording and let Docsie AI fill in every section for you.

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Audit Scope Audit Criteria Findings Non-Conformities Corrective Actions Verification

Safety Management Audit

Use this template to audit vessel or company compliance with the safety management system and ISM Code controls.

Template Metadata

Field Details
Category Maritime & Shipping
Owner [Team or owner]
Version [Version number]
Effective Date [Date]
Review Cycle [Monthly / Quarterly / Annual / Event-based]
Status [Draft / In Review / Approved]

Audit Scope

Identify vessel or office, audit dates, auditor, areas reviewed, and exclusions.

Item Details Owner Status
[Item or requirement] [Describe the relevant detail, evidence, or decision] [Owner] [Open / Complete]
[Item or requirement] [Describe the relevant detail, evidence, or decision] [Owner] [Open / Complete]

Notes

[Add context, assumptions, exceptions, evidence links, screenshots, calculations, or reviewer comments.]

Audit Criteria

Reference SMS manuals, ISM Code elements, flag requirements, class requirements, and company procedures.

Item Details Owner Status
[Item or requirement] [Describe the relevant detail, evidence, or decision] [Owner] [Open / Complete]
[Item or requirement] [Describe the relevant detail, evidence, or decision] [Owner] [Open / Complete]

Notes

[Add context, assumptions, exceptions, evidence links, screenshots, calculations, or reviewer comments.]

Evidence Reviewed

List drills, logs, permits, maintenance records, certificates, crew interviews, and observations.

Item Details Owner Status
[Item or requirement] [Describe the relevant detail, evidence, or decision] [Owner] [Open / Complete]
[Item or requirement] [Describe the relevant detail, evidence, or decision] [Owner] [Open / Complete]

Notes

[Add context, assumptions, exceptions, evidence links, screenshots, calculations, or reviewer comments.]

Findings and Non-Conformities

Classify conformity, observation, minor non-conformity, major non-conformity, and best practice.

Item Details Owner Status
[Item or requirement] [Describe the relevant detail, evidence, or decision] [Owner] [Open / Complete]
[Item or requirement] [Describe the relevant detail, evidence, or decision] [Owner] [Open / Complete]

Notes

[Add context, assumptions, exceptions, evidence links, screenshots, calculations, or reviewer comments.]

Corrective Action Plan

Assign root cause, corrective action, owner, due date, and evidence required.

Item Details Owner Status
[Item or requirement] [Describe the relevant detail, evidence, or decision] [Owner] [Open / Complete]
[Item or requirement] [Describe the relevant detail, evidence, or decision] [Owner] [Open / Complete]

Notes

[Add context, assumptions, exceptions, evidence links, screenshots, calculations, or reviewer comments.]

Verification and Closure

Define follow-up method, target closeout date, and management review. Keep findings objective and tied to evidence.

Item Details Owner Status
[Item or requirement] [Describe the relevant detail, evidence, or decision] [Owner] [Open / Complete]
[Item or requirement] [Describe the relevant detail, evidence, or decision] [Owner] [Open / Complete]

Notes

[Add context, assumptions, exceptions, evidence links, screenshots, calculations, or reviewer comments.]

Template Structure

What the Safety Management Audit Template Includes

Use this maritime & shipping template as a starting point, then customize each section to match your internal workflow, evidence, and signoff needs.

1

Audit Scope

Identify vessel or office, audit dates, auditor, areas reviewed, and exclusions.

2

Audit Criteria

Reference SMS manuals, ISM Code elements, flag requirements, class requirements, and company procedures.

3

Evidence Reviewed

List drills, logs, permits, maintenance records, certificates, crew interviews, and observations.

4

Findings and Non-Conformities

Classify conformity, observation, minor non-conformity, major non-conformity, and best practice.

5

Corrective Action Plan

Assign root cause, corrective action, owner, due date, and evidence required.

6

Verification and Closure

Define follow-up method, target closeout date, and management review. Keep findings objective and tied to evidence.

Recommended Structure

Write a Safety Management Audit report for a maritime operation. Structure with these Markdown sections:

Audit Scope

Identify vessel or office, audit dates, auditor, areas reviewed, and exclusions.

Audit Criteria

Reference SMS manuals, ISM Code elements, flag requirements, class requirements, and company procedures.

Evidence Reviewed

List drills, logs, permits, maintenance records, certificates, crew interviews, and observations.

Findings and Non-Conformities

Classify conformity, observation, minor non-conformity, major non-conformity, and best practice.

Corrective Action Plan

Assign root cause, corrective action, owner, due date, and evidence required.

Verification and Closure

Define follow-up method, target closeout date, and management review.

Keep findings objective and tied to evidence.

Example Filled Template

Safety Management Audit: MV Harbor Star

Audit Scope

Internal SMS audit conducted on 2026-04-22 during port stay at Port West. Areas reviewed: bridge procedures, permits, drills, and planned maintenance.

Findings and Non-Conformities

Ref Type Finding Evidence
A-01 Minor NC Enclosed space drill overdue by 9 days Drill matrix March-April
A-02 Observation Permit closeout fields inconsistently completed Hot work permits HW-14 to HW-17

Corrective Action Plan

Action Owner Due
Conduct enclosed space drill and refresh drill tracker Chief Officer 2026-04-25
Don't start from a blank template

Let Docsie AI fill in this safety management audit template

Bring what you already have: meeting notes, an old PDF, a spreadsheet, a walkthrough recording. Docsie AI drafts every section of this safety management audit template in the structure above, then exports to Word, PDF, or Markdown for review and signoff.

Free to try. The template above was itself generated by Docsie — see it work on real videos at /tutorials/.

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Template FAQ

Safety Management Audit Template FAQ

Common questions about downloading and generating a safety management audit template.

Using This Template

Q: What is a safety management audit template?

A: A safety management audit template is a structured document for audit vessel or company compliance with the safety management system and ism code controls.

Q: Is the safety management audit template really free?

A: Yes. The safety management audit template is completely free to download in Word (DOCX), PDF, and Markdown formats. No signup or credit card required to download.

Q: How do I turn a video into a safety Management Audit?

A: Upload a process walkthrough, training recording, or screen capture to Docsie. The AI analyzes the video and generates a complete safety Management Audit using this template's structure — every required field auto-filled from the footage.

Q: Can I edit the safety management audit template after downloading?

A: Yes. The DOCX format opens in Microsoft Word or Google Docs. The Markdown format imports into Notion, Confluence, Docsie, or any markdown editor. Customize fields, add your branding, and adapt to your internal workflow.