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P

lanned Maintenance

P

eriod

Mana

g

e

m

ent

P

rocedure

BOS-PRD-2601.900402

Version CR(BOS-PRD-10.900402) . 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.

17 / 18

6

R

elated docu

m

ents

x

B-PRS-10

–

Maintenance and Reliability Process;

x

B-POL-01.0018

–

Maintenance Policy;

x

B-CHR-10.0001

–

BOURBON Maintenance Organization;

x

Classification Societies websites (BV, DNV, ABS);

x

BOS-PRD-2601.900401

–

Maintenance and Reliability;

x

B-TPL-10.0005

–

Service Level Agreement (B.Docking);

x

BOURBON DOCKING Standard Warranty Claim List

(IN DRAFT);

x

Maintenance Engineering And Consultancy Services Frame Agreement (BBS);

x

BOS-PLN-01.2015 - BOS Plan 2015

(IN DRAFT)

;

x

B-TPL-10.0001

–

Repair Contract;

x

B-MI-2013.28

–

PMP Specific SOW Preparation;

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

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-GDL-2601.0002

–

Technical Downtime Guidelines;

x

B-FRM-10.0008

–

Technical Downtime Daily Report;

x

B-GDL-10.0005

–

Budget Overrun Request Guidelines;

x

B-FRM-10.0007

–

Budget Overrun Request;

x

B-MI -2013.004

–

PR creation for PMP in Task Assistant;

x

B-MI-2012.018

–

Purchasing Process for PMP Docking Pack by BDO for and on behalf of BOURBON;

x

BOS-PRD- 2601.XXXX

–

Hull and Machinery Insurance Claim Management

(IN DRAFT)

;

x

BOS-FRM-10.0001

–

Vessel Technical Survey Report;

x

Task Assistant user Manual;

x

B-PRD-10.0002

–

Task Assistant maintenance Procedure;

x

B-GDL-10.0008

–

Processing Tickets in Master Data Management Ticketing System Guidelines;

x

B-GDL-10.0009

–

Vessel Equipment Change Guidelines;

x

B-FRM-10.0009

–

Equipment Change Report.

180