161-Reliability and Maintenance Procedure / 748
R
eliabilit
y
and Maintenance
P
rocedure
BOS-PRD-2601.900401
5 R
ecords
x
Technical Downtime Daily Reports;
x
Technical Downtime Final Report;
x
Bridge Logbook;
x
Engine Room Logbook;
x
Maintenance International Weekly Report mail;
x
Task Assistant
TM
software;
x
Task Assistant Fleet KPI Monthly Follow Up;
x
Defect Report (for non TA vessels);
x
BOS OPS Action Plans (for non TA vessels);
x
CMMS in excel file (for non TA vessels);
x
Task assistant performance reviews (
IN DRAFT
);
x
Task Assistant training records;
x
Task Assistant Monthly Report KPIs;
x
Task Assistant Training feedback forms;
x
Equipment Change Report;
x
Technical Planning Survey;
x
Vessel Technical Survey Report;
x
Investigation report and incident analysis.
x
New built vessels standard Warranty Claim List
(IN DRAFT);
x
Sub-Contractor Equipment Inspection Report.
6 R
elated docu
m
ents
x
B-GDL-03.0007 – OSM Guidelines.
x
B-PRS-10 – Maintenance and Reliability Process.
x
B-POL-01.0018 – Maintenance Policy.
x
B-CHR-10.0001 – BOURBON Maintenance Organization.
x
B-GDL-10.0003 – Maintenance and Reliability Process Management Guidelines.
x
B-GDL-2601.0002 – Technical Downtime Guidelines.
x
B-GDL-10.0005 - Budget Overrun Request Guidelines.
x
B-GDL-10.0006 – Maintenance Release Guidelines.
x
B-GDL-10.0007 – Maintenance Feedback Process Guidelines.
x
B-GDL-2601.0001 - Maintenance Reporting Guidelines.
x
B-GDL-2601.0002 - Technical Downtime Guidelines.
x
Service Level Agreement Bourbon Black Sea.
x
Maintenance Alerts, Bulletins & Instructions.
x
B-MI-2013-002 – Bourbon Maintenance Process Abbreviations.
x
GAIA-INS-10.0100 - Subsea Wire Rope Maintenance Instruction.
x
B-FRM-10.0008 – Technical Downtime Daily Report.
x
B-FRM-2601.0001 - Technical Downtime Final Report.
x
BOURBON Standard Warranty Claim List (in DRAFT – only applicabe to new built vessels during
warranty period).
x
BOS-PLN-01.2015 – BOS Plan 2015
(in Draft).
x
Classification Societies websites (BV, DNV, ABS).
x
BOS-PRD-10.900402 – Planned Maintenance Period Management Procedure.
x
BOS-PRD- 2601.XXXX – Hull and Machinery Insurance Claim Management
(in Draft)
.
x
BOS-INS-10.0003 - Vessels allocation by superintendent.
x
BOS-FRM-10.0008 - Defect Report.
x
BOS-FRM-10 0010 - Technical Planning Survey.
x
BOS-FRM-10.0001 – Vessel Technical Survey Report.
Version CR(BOS-PRD-10.900401). Original date: 28/05/2012. Version date: 31/12/2014.Valid version only on QMS site. Uncontrolled document when printed
Procedure prepared by: BOS Technical Manager. Approved by: BOS Technical Manager. Validated by: BOS Quality Representative.
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