464-Management of Change / 748
Mana
g
e
m
ent of C
h
an
g
e
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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S
pe
ci
f
ic
att
ribu
t
i
on
s
:
Mana
gi
n
g
D
ir
e
c
to
r
has the responsibility, authority and accountability for:
a) Ensuring compliance to this procedure within BOS;
b) Owning, maintaining and improving this procedure;
c) Ensuring that people accountable and responsible within this MoC procedure have appropriate
competence;
d) Monitoring the MoC Process through KPIs review.
Hea
ds
of Depa
r
t
m
ent
s
have the responsibility, authority and accountability for :
a) Ensuring that the requirements and expectations for Management of Change are communicated and
implemented within their Department;
b) Actively participating in effective MoC (up to Approval Authority position).
Ve
ss
el Ma
s
te
r
has the responsibility, authority and accountability for :
a) Ensuring the implementation of this procedure on the vessel under his/her command.
Qu
al
i
ty Rep
r
e
s
entat
i
ve
has the responsibility, authority and accountability for :
a) Perfoming annual MoC process review.
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