General Audit Plan.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N
1		HANZA AUDIT PLAN 2025
2		Inspect by:	Jan	Feb	Mar	Apr	May	June	July	Aug	Sep	Oct	Nov	Dec
3	1	Norbulk Shipping											26-27
4	2	HMM Internal Audit				22-23
5	3	BV Class (ISO9001)	24
6	4	Latvian Maritime Administration							17-30
7	5	SIEM Ship Management				22
8	6	IVER Ships B.V.									25
9	7	Western Shipping					29
10	8	Prime Marine										24
11	9	Green Reefers
12	10	TRIREME SHIP Management									16-17
13	11	Venture Ship Management
14	12	Alpha Shipping
15	13	Rosswel Tankers										14
16	14	Windrose SM
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18			XX	- APROX. DATE OF AUDIT			XX	- CONFIRMED DATE OF AUDIT				XX	- COMPLETED AUDIT
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