Download - Ics class presentation (mar 2015)
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Intermaritime Certification Services(ICS Class)
Certificating Vessels Around the World
www.icsclass.org
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About ICS Class
www.icsclass.org
Intermaritime Certification Services(ICS Class) was officially establishedin 2005 by the Eng. Santiago Torrijostogether with a group of experiencedcollaborators creating a leading classorganization.
Over the last years ICS Class hascoped with ever-changing challengesand has gained undeniable authorityand worldwide recognition.
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ICS Class is a classificationsociety with headquarterslocated in Panama, Republic ofPanama.
ICS Class is an independent andnon-commercial organizationcarries out its classificationactivities in an impartial andobjective way in compliancewith ICS Class Rules andRegulations.
www.icsclass.org
About ICS Class
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ICS Class belongs to INTERMARITIME Group that has thefollowing associates:
www.icsclass.org
ICS Class
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www.icsclass.org
ICS Class Recognitions
ICS Class is a Classification Society, Recognized Organization (RO) andRecognized Security Organization (RSO), duly authorized to act on behalfof:
Panama Maritime Authority (Panama)
IMMARBE (International Merchant Marine Registry of Belize)
Directorate of Aquatic Spaces of the Naval Force of the Republic of Ecuador
Merchant Marine Directorate of the Republic of Honduras
RIBB: Bolivian International
TZIRS: Tanzania Zanzibar International Register of Shipping
RIBB: Bolivian International Registry of Ships.
The Maritime Administration of the Republic of Moldova
SIMA: Samoa International Maritime Authority
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www.icsclass.org
ICS Class have an Exclusive Office located at
Zongshan District, Dalian-China and has a
permanent authorization under the requirements
of the Maritime Safety Administration of the
People`s Republic of China (MSA-China) – To act
in China territory as Class/RO/RSO.
ICS Class Recognitions
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www.icsclass.org
ICS Class, as RO/RSO, carry out statutory inspections andcertifications on behalf of Flag Administrations, verifyingcompliance with International Conventions such as:
SOLAS & Load Line
MARPOL, Annex I, Annex II, Annex IV, Annex V & Annex VI
ISM & ISPS Codes
Tonnage
International Codes as IMSBC, IMDG, IBC (for ChemicalTankers), IGC (for Gas Carriers), Nox, LSA, FSS.
ILO
IAFS
Lifting Appliances
And others
Our Services
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www.icsclass.org
ISM/ISO 9000:2008 Consultancy SSA/SSP preparation for ISPS CodeManual Preparation (SOPEP, SMPEP, CSM and others) Preparation of ISM/ISO Manuals Support during the implementation of Quality and Safety
Management System Familiarization with ISO/ISM Code ISM/ISO Internal AuditsDesignated Person for the PCSOPEP Preparation of PCSOPEP Tonnage, Freeboard, Stability and other calculations Training Courses (SOLAS, MARPOL, LOAD LINE, ISM, ISPS,
MLC, 2006); and others courses
Other Services
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www.icsclass.org
Head Office Staff
ICS Class have the following staff:5 Managers
3 exclusive engineer surveyors, in charge of the revision of technical documentation received from our Representative Offices.
3 operations staff for the reception and follow-up of technical documentation.
3 accounting staff
1 Computer supporting
3 Administrative staff
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ICS Class – Organization Chart
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www.icsclass.org
ICS Class – Surveyors
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www.icsclass.org
ICS Class has a global network of representations and regional offices.
More than 140 surveyors carry out all the tasks relating to class and statutory surveys to confirm the hull and machinery condition, the safe of navigation, the safety and security of life at sea and the pollution prevention on ships under ICS Class
ICS Class – Surveyors
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ICS Class – Surveyors
• 48Asia
• 49Europe
• 12Middle East
• 26America
• 8Africa
• 143 SurveyorsTotalASIA34%
EUROPA34%
MIDDLE EAST8%
AMERICA18%
AFRICA6%
SURVEYORS
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www.icsclass.org
The ICS Surveyors / Auditors, keptconstantly updated through news,newsletters, seminars, courses, amongothers.
They are constantly notifies for importantchanges in Statutory Regulations andClass coming into force.
Training for Surveyors
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www.icsclass.org
Important Training Courses have been conducted at China, Greece, Turkey, Singapore, Rotterdam, Panama and others countries.
Training for Surveyors
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www.icsclass.org
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www.icsclass.org
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www.icsclass.org
ICS Class
ISO 9001:2008 Certification• ISO:
International Organization for Standardization.
• System Quality Management:
Focused on the effectiveness of the Organization System to meet customer requirements through continuous improvement.
• The International Maritime Organization (IMO) on the resolution A.739 (18) states:
“Organizations Recognized by the Maritime Administration to issue devoted Certified Technicians vessels benefiting from Quality Standards ISO 9000 series.”
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www.icsclass.org
ICS Class
Certification ISO 9001:2008
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www.icsclass.org
ICS Class
Certification ISO 9001:2008
ICS Class Head Office had been certified by Bureau Veritas under ISO 9001: 2008 Standard.
ICS China had been also certified by BV as part of requirements to comply with MSA China.
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www.icsclass.org
ICS Class
ISO 9001:2008 Certification
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www.icsclass.org
ICS Class
ISO 9001:2008 Certification
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www.icsclass.org
Quality Policy
ICS Class promotes continual improvement of its Quality
Management System (QMS) and personnel’ performance to
ensure the safety of navigation, safety of life at sea and
prevention of pollution from ships, in compliance to the
authorizations granted by the Flag State Administrations
according to mandatory rules and regulations, IMO
instruments and national legislation, emphasizing the
continuous improvement and focused to the satisfaction of the
customer and interested parties.
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www.icsclass.org
Quality Objectives
1. Promote high standards of safety of navigation, protection of property, prevention of
pollution and protection of the marine environment.
2. Maintain the effectiveness of Quality Management System (QMS) through continuous
monitoring and measuring of the process and activities, such as the improvement of
regulations with the best available technologies and operational solutions, supervision
procedures and documents, personnel performance, measurements of fundamental
processes, control of non-conforming services, internal audits, customer complaints, Port
State Control detentions, Flag State Administration inspections and the identification of
opportunities for improvement.
3. Promote high levels of customer satisfaction through analyze the information from
customer requirements and contract information, feedback on all delivered services,
market needs and information related to competition.
4. Maintain high levels of technical expertise and competence with experienced, duly
qualified and trained personnel to satisfy the needs of the company and the requirements
of the customer and interested parties.
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www.icsclass.org
Process Map of
Intermaritime Certification Services (ICS)C
UST
OM
ERS
ProcessStrategic Management
ProcessQuality
Management
ProcessFull Term
Certification
ProcessInterim Certification
Surveys and Interim Certification
ProcessInterim CertificationEvaluation and control of
Surveyors/AuditorsMarketing Process
ProcessResources
Management
CU
STO
MER
S
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www.icsclass.org
Process of ICS Class
Merchandising
Interim Certification
Full Term Certification
Strategic Management
Quality Management
Resource Management
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www.icsclass.org
Indicators at ICS Class
% Control of Detentions
Processing time of 60 days from the arrival of thedocument.
% Of inspectors who meet the requirements for monitoring and control.
70% above 2.5 rating
% In performance evaluations
70% in B.
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www.icsclass.org
Indicators at ICS Class
% Customer Satisfaction:
70% rating Good.
% Authorized service
70% of approved contributions.
% Compliance with the Continuous Improvement Plan
80% compliance with the Plan.
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Merchandising
• The Standard requests that Customer requirements are reviewed to determine whether:– We are able to provide the service
– We have Surveyors or Auditors available
www.icsclass.org
Service Request: Surveyor
Quotation: Head Office
Authorization for Surveys: Head Office
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Interim Certification
www.icsclass.org
Authorized the work, the surveyor performs the inspection based on the Technical Instructions and Guidelines
Check the documentation that must be kept on board.
Collect and record all the information to complete the Survey Reports
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Surveyors and Auditors Control
• According to IMO Resolution A.789 (19) isnecessary for each authorized inspector meets therequirements.
• Each inspection must be performed by authorizedinspectors ICS.
www.icsclass.org
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Interim Certification
• Reports and interim certificates must be signed by authorized personnel.
• The signature of the Surveyor in each interim certificate and reports is verified at each inspection document received.
www.icsclass.org
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Interim Certification
• Issue of Interim Certificate:
www.icsclass.org
Conditional
• For a period not exceeding two months if the ship has deficiencies which do not affect safety.
• Annotate forward "Conditional, see remarks".
Interim
• For a period not exceeding 5 months from the date of completion of the inspection work.
ISM Certificate
• Refer to the instructions for the ISM Code certification.
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Regulatory Certification
www.icsclass.org
Hea
d O
ffic
eReceive notification of work done by
the inspector.
Receive inspection documentation, interim certificates and supporting
information.
Give status to the documentation received.
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Status of the Documentation
• Approved– Meets documentation and payment.
• Stand by– Lack of documents– Non-payment– Debt to the Treasury– Remarks of a technical nature– Inadequate inspection forms– Inspections by Surveyors unauthorized
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• Rejected
– Ship Registry canceled
– Failure to meet the applicablerequirements
– No correcting deficiencies
– Payment
www.icsclass.org
Status of the Documentation
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Status of the Documentation
H.O. sends the inspector information regarding the status of documentation.
Monthly Status Reports are sent to track the status of pending documents or pending.
"SHIP'S STATUS REPORT" is sent with Regulatory Certificate (Full Term).
The certificates to be renewed or endorsed are reported in a monthly report.
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www.icsclass.org
Technical Instructions
Technical documents is continuously revised,according to last revisions received from IMO, IACSand Flag State Administrations.
Surveyors and Head Office staff is updated throughthe publication of Statutory Notices as well as otherprograms and software's.
Direct access to the webpage had been designed toobtain updated information.
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• Updates:
www.icsclass.org
Services
ThecnicalsDocuments
Quality System Documents
Guidelines
Surveyors
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Non-Conformities
"A Notice of Non-Conformity is issuedwhen non-conformities are detected in thedaily development of the activities ordetention of vessels either case surveyor’sresponsibility "
www.icsclass.org
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Non-Conformities
Actions to be taken:
Warning Letter
Temporary Suspension
Cancelation of Surveyor
www.icsclass.org
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ICS
• RESPONSIBILITIES
Doris de Torrijos: General Manager
Patricia Ricord: Licenses, ASI
Mariolga Agreda: Quotes, Quality System.
Abel Castillo: ICS Finance
www.icsclass.org
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• Marine Division:
– Frank Marmol: Principal Surveyor.
– José Samper , Luis Carlos Botacio U:Technical Reviews, consultations, procedures
with the Administration.
–Magnolia Rosado: Processing of Interim Certificates and Full Term.
www.icsclass.org
ICS
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• Operations:– Anayansi:
Status of documentation, monitoring the expiration of certificates. After Sales Service
– Michelle.: Receipt of documentation Sending documents,
monthly reports, system ships
– Luis: Authorization Codes and system ships.
www.icsclass.org
ICS
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www.icsclass.org
Corporate Address: 77 Street No. 26San FranciscoPanama, Rep. of Panama
P.O. Box:0834-2764Zone 9-APanama, Rep. of Panama
Phone:(507) 322-0013
Fax:(507) 226-5386
Contact us for additional information
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Thank you for your attention.
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