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ation Standards and

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BOS-PRD-07.900505

Version 04. Original date: 01/06/2012. Version date: 31/12/2014. Valid version only on QMS site. Uncontrolled document when printed.

Procedure prepared by: BOS OPS Dpt Project Manager. Approved by: BOS Head of Operations. Validated by: BOS Quality Representative.

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Description

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ational standards and audits

The international navigational standards are set by IMO through instruments such SOLAS, COLREG and

STCW. Other organisations such as the International Chamber of Shipping (ICS), the International Marine

Contractors Association (IMCA), the Nautical Institute and the Oil Companies International Marine Forum

(OCIMF) provide a valuable input to the safety of navigation and industry best practices.

The maintenance of navigational standards and conducting of audits

shall

be carried out by suitably qualified

and experienced person(s) . Those persons involved

shall

have considerable experience in a senior position,

Master

or

C

hie

f

O

ff

i

c

er

.

The

Master / O

p

erations Mana

g

er

responsible for navigational standards (or his/her designated

representative)

shall

regularly review navigation practices/procedures through audit reports, plus any

information from independent inspections. He/she

shall

keep fully up to date with the latest legislation and

with best industry practices. This information

shall

be disseminated through regular communications with the

Company and

Masters

. He/she

shall

use all data gathered to ensure the maintenance of navigational

standards.

An internal navigational audit

shall

be performed by the vessel master during each tour of duty, using the

form

BOS-FRM-0701.0025 – BOS Navigation Audit

.

Formal, recorded navigational audit by the Company and

Master

shall

be carried out at least annually,

interspersed between shore based personnel and/or independent inspections: a standard questionnaire,

which includes company specific requirements,

shall

be used. The audit

shall

be recorded and an audit

report with the questionnaire, signed by the

Master

,

shall

be filed onboard and copies sent to the Company’s

O

p

erations Mana

g

er

.

Another one

shall

be carried out by a shore base personnel at least annually.

Moreover a suitably qualified independent surveyor will conduct a navigational audit at least annually to

check the general navigational competence.

In real terms, the

Master

shall

continually monitor the standard of navigation on a daily basis through (for

example) checks on chart correction, and the adherence to passage plans.

Action points from all audits and inspections

shall

be followed up and monitored by the

O

p

erations

Mana

g

er

.

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The navigation equipment requirement is in general terms dependent on ship type, service and gross

tonnage.

Regardless of whether a vessel/unit is required by legislation to carry specific navigational equipment, if

equipment is fitted, then it

shall

be operational. Such equipment may be a course recorder, off-course alarm,

voyage data recorder, electronic chart display or engine order logger/printer, etc. Random checks

shall

be

made to ensure that equipment is operational.

The navigation equipment

shall

be maintained in accordance with the manufacturers’ instructions and

records kept for verification.

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