559-B Safe Hazard Observation and Hazard Hunt / 748
B
Safe
, H
a
z
ard
O
bser
v
ation and
H
a
z
ard
H
unt
BOS-PRD-03.900904
8
.
R
e
v
ie
w,
a
pp
ro
v
al
,
re
v
ision and identification of c
h
an
g
es
R
e
v
ie
w
ed b
y
(j
ob title
)
App
ro
v
ed b
y
(j
ob title
)
Validated b
y
Version
(
Nº and date
)
Ch
an
g
es
(
c
h
a
p
ter
/
reference
)
BOS QHSES
Manager
BOS QHSES
Manager
BOS Quality
Representative
Rev.01 – 11/03/2013
-
BOS QHSES
Manager
BOS QHSES
Manager
Ver.03 – 03/12/2013 Reviewing § 1, § 4.1.1 and § 6
Adding QHSE Manager in §3.
BOS QHSE
Coordinator
BOS QHSES
Manager
Ver.04 – 31/12/2014 Adding ways to report b safe cards
in § 1.
Reviewing reports forms to be
used in section § 4.1. Deleting
memo 2013-11 Situation report
and replacing that the procedure
Corrective action.
Adding Hazards Register
codification in the Related
Documents.
Version 04. Original date: 22/06/2012. Version date: 31/12/2014. Valid version only on QMS site. Uncontrolled document when printed.
Procedure prepared by: BOS QHSE Coordinator. Approved by: BOS QHSES Manager. Validated by: BOS Quality Representative
11 / 11
559