461-Management of Change / 748
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BOS-PRD-06.900701
Version 04. Original date: 24/05/2012. Version date: 31/12/2014. Valid version only on QMS site. Uncontrolled document when printed.
Procedure prepared by: BOS QHSES Manager. Approved by: BOS Managing Director. Validated by: BOS Quality Representative.
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4.10.2 Risk assessment.......................................................................................................................18 4.10.3 Mitigation and controls ..............................................................................................................18 4.10.4 Action and communication plan................................................................................................19 4.10.5 Approval....................................................................................................................................19 4.10.6 Implementation, monitoring and assessment ...........................................................................19 4.10.7 Documentation..........................................................................................................................19 5 Re c o rds ....................................................................................................................................................19 6 Relate d d o cum ent s .................................................................................................................................20 7 Te rms an d d ef i n i t i on s ............................................................................................................................20 8 Rev i e w, app r oval , r ev isi on an d id ent i f ic at i on of ch an g e s .................................................................21461