In case of a verifier's comment resulting in lack of verification of submitted plan or simply a need of correction in the plan, there is an option to submit the plan's revision.

Firstly, the plan must be corrected in the generator. Click ‘Go to plan’ and make necessary changes. After you corrected the plan, you can either click ‘Go to order’ in Review page or go to SEEMP Part III fleet overview --> then click three dots under 'Actions' for a specific vessel.

 

There, you must click 'Go to order'.

You will be redirected to Order module. There, you need to click on 'Verification of SEEMP Part III plan for ...'

 

Next step would be to click 'Sync updates'

  

This will result in a message in the upper part of the page.

 

 

After that, please click the blue button at the bottom of this page.  

You will receive another message.

 

Our verifiers received the document for verification.