ISM evidence map

Evidence-grade by architecture. Auditable by design.

Every capability below maps back to a specific ISM Code element or PSC inspection category. Every answer the crew receives is audit evidence by construction — cited, validated, logged.

Reference · IMO ISM Code 2018

Mapped to ISM Code elements

The ISM Code puts the burden of evidence on the Company. Full Fathom produces the evidence for the four elements that most often show up in ISM-related findings.

Element 6
Obligation
Resources & personnel — crew are familiar with rules, procedures and instructions relevant to their duties.
How Full Fathom supports it
Crew query the SMS in natural language and receive the exact procedure, in order, with the document/section/page citation.
Evidence produced
Query log + cited source per answer
Element 7
Obligation
Shipboard operations — key operations are identified and procedures established and documented.
How Full Fathom supports it
Authority hierarchy places vessel-specific and SMS procedures above generic regulation. Answers show the tier that governs.
Evidence produced
Tier pill + source chain per answer
Element 10
Obligation
Maintenance of ship and equipment — procedures recorded and followed; deficiencies reported.
How Full Fathom supports it
Maintenance and equipment manuals ingested alongside SMS; retrieval favours vessel-specific variants when present.
Evidence produced
Cited manual, section, and page
Element 11
Obligation
Documentation — documents are available, current, and controlled.
How Full Fathom supports it
Every bundle is versioned and checksummed. The vessel shows which version is running; shore sees the fleet.
Evidence produced
Bundle version + SHA-256
Mapped to common PSC inspection categories

The four categories where we most often see fleets want clean evidence in advance of Paris MoU and Tokyo MoU inspections.

Procedure not followed
Obligation
Inspector queries whether crew knew and followed the documented procedure.
How Full Fathom supports it
Replay the question the crew asked; show the procedure returned; show the citation validated at the time.
Evidence produced
Query + answer + citation + timestamp
Familiarisation
Obligation
Evidence that crew were familiarised with ship-specific procedures (ISM 6.3).
How Full Fathom supports it
Aggregate query log shows per-crew topic coverage without PII; highlights under-queried critical procedures.
Evidence produced
Per-vessel familiarisation heatmap
Emergency drills
Obligation
Procedures for emergencies and drills are available onboard and current (SOLAS / ISM 8).
How Full Fathom supports it
Emergency procedures pinned in retrieval priority; refusal-on-insufficient-context catches stale or missing instructions.
Evidence produced
Citation chain to current bundle version
Maintenance records
Obligation
Documented maintenance per manufacturer and SMS (ISM 10).
How Full Fathom supports it
Ingested manuals and maintenance procedures cited alongside vessel records.
Evidence produced
Cited section of the manufacturer manual
Audit evidence artefacts

The four artefacts generated for every inspection.

Query log

Onboard ledger of every question asked, cited sources returned, confidence score, and timestamp. PII-stripped before any shore-side aggregation.

Citation chain

For every answer: the document name, the section, the page, the bundle version, and whether each bracketed citation validated at display time.

Bundle checksum

SHA-256 at build, transferred with the artifact, re-verified onboard before apply. Mismatches are rejected and logged.

Refusal record

When the system refused rather than guessed, why: insufficient-context verdict, low-confidence gating, or no grounded source found.

— Evidence over assertion —

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