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Management Responsibility

BOS-PRD-01.900101

The DPA is responsible for the Ship Management function and integration and coordination of the following:

x

Monitor the safety and pollution prevention aspects of the operation of vessels;

x

Ensure that adequate resources and Head office Support are available;

x

Administer, monitor and report on the effectiveness of the Safety Management System

implementation onboard and ashore.

x

Periodically liaise with HR, Operational, Technical and Q&HSE Department Management to discuss

and arrange as applicable for training and other requirements for ashore personnel in support of the

Safety Management System.

x

Ensure the verification of compliance with Safety Management System requirements through the

organisation of audits and inspections; and for ensuring that corrective actions, as required, are

followed-up.

x

To assist and advise Management with all vessel training requirements, information, issues and

advice regarding the Safety Management System.

x

Provide, as required, statistics, data and advice related to the performance of the Safety

Management System to the Management Review Committee and be a member of such.

x

Functional liaison with

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To ensure client day-to-day satisfaction through competitive and quality operations in a safe manner.

To lead BOURBON QHSE policy in the vessel operations.

To integrate and coordinate ship management functions: QHSE, vessel, Maintenance, Procurement,

Crewing.

To ensure proper mitigation by Contract Manager of any non-conformity.

To manage the Logistics Agreement.

He/she is responsible for the Ship Management function and integration and coordination of the following:

x

Operating the dedicated vessels (max: 15 supply vessels) in a competitive and safe manner by

coordinating all his related Affiliate’s Departments.

x

Single point of accountability for his/her dedicated vessels relative to Contract Managers, Logistics

Managers and his/her related Affiliate’s Departments (QHSE, Vessel, Maintenance, Procurement,

Crewing);

x

Leading BOURBON QHSE policy implementation;

x

Issuing the Logistic Agreement;

x

Responsible for clearly and timely reporting on all aspects of the Marine/Subsea Agreement (in

charge of drafting and updating the Marine/Subsea Agreement action plan report);

x

Responsible for timely paying his/her suppliers (BOURBON Affiliates or Third parties).

x

Functional liaison with

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Responsible for delegation to client nominated representative(s) as single point of contact for operations and

customer satisfaction as follows:

x

Ensure day-to-day client satisfaction through compliance with all contractual clauses and client

needs taking into account BOURBON’S interests (main contract management);

x

Ensure prompt, reliable, exhaustive invoicing and speedy debt collection;

x

Single point of accountability vis-à-vis the client’s Contract Manager and all BOURBON’s contract

stakeholders;

x

Reporting clearly and timely all aspects of the main contract (in charge of drafting and updating the

client action plan report);

x

Transmitting contractual invoicing data to his accounting department;

x

Responsible for timely paying his suppliers (BOURBON Affiliates or Third parties);

x

Manage the Marine Services Agreement, Quality, HSE, KPI control, payment, invoicing and cash

collection information;

x

Lead QHSE awareness in the contract management.

Version 04. Original date: 28/05/2012. Version date: 31/12/2014. Valid version only on QMS site. Uncontrolled document when printed.

Procedure prepared by: BOS Departments. Approved by: BOS Managing Director. Validated by: BOS Quality Representative.

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