Page 10 - Strategy

V.- ASSESSMENT OF THE

STRATEGY

This Maritime Strategy has been prepared for the 2021-2025
term and will be reviewed and updated every four years.
In addition, this strategy will be assessed annually through
the internal audit scheme of the Headquarters Maritime
Administration (DIRECTEMAR), according to a performance
measurement system based on Key Performance Indicators
(KPI), associated to the Strategic Goals presented and their
corresponding expected Action Plans. The results of the
assessment will be submitted annually to the National
Maritime Administration Coordinating Committee, seeking
to establish the necessary corrective measures and actions.

The Headquarters Maritime Administration will propose
the Key Performance Indicators and the National Maritime
Administration Coordinating Committee will approve them.
The list of key indicators is not unquestionable and the
Committee will review it annually to establish the respective
parameters, suggest their modifications and analyze their
performance.

VI.- QUALITY CONTROL

SYSTEM

Recognizing the need to maintain a Quality Management
System for this Maritime Strategy, it is stated that during the
first year of its implementation (2021), after formalization, the
Quality Control System will be reviewed by internal auditors
of DIRECTEMAR, taking as fundamental reference the “IMO
Instruments Implementation Code (III Code)” and the “Non-
exhaustive list of obligations under instruments relevant
to the IMO Instruments Implementation Code (III Code)” .
The designated auditors shall submit an official report to
the Headquarters Maritime Administration by November
2021. Subsequently, the convenience of implementing
a certification system pursuant to the standards of the
International Organization for Standardization (ISO) and
the National Institute for Standardization (INN) will be
determined.

10 ESTRATEGIA GENERAL DE LA ADMINISTRACIÓN MARÍTIMA DE CHILE | 2021-2025