661-Environmental Management / 748
E
n
v
iron
m
ental Mana
g
e
m
ent
BOS-PRD-0303.901001
-
Ozone-depleting substances and exhaust gas-cleaning residues (“MARPOL Annex VI”).
The format enables to specify problems encountered:
-
A : No facility available;
-
B : Undue delay;
-
C : Use of facility technically not possible;
-
D : Inconvenient location;
-
E : Vessel had to shift berth involving delay/cost;
-
F : Unreasonable charges for use of facilities;
-
G : Other (please specify).
4.11.4 Pollution incident reporting
All pollution incidents and near-miss occurrences
shall
be reported and investigated as required in
accordance with the procedures detailed in SMS Section 8
Incident Management, Reporting, and
Investigation.
Ma
s
ter
s
are responsible for reporting incidents involving environmental pollution and the
C
o
m
pany
is
responsible for the investigation of incidents involving environmental pollution as per SMS Section 8 –
Incident Management, Reporting, and Investigation
.
4.1
2 R
e
gu
latory
m
onitorin
g
The company
shall
comply with environmental regulations, whether they are international, national
or lo
c
al
.
To this purpose, a system
shall
be implemented to identify the
e
x
i
s
tin
g
an
d
the
new requirements
applicable to the Company, in terms of environmental management, as per this procedure.
An action plan
shall
be defined so that the Company complies with the regulations.
4.1
3 C
ontin
u
o
us
i
m
pro
v
e
m
ent
Environmental objectives
shall
be defined by the Company every year. They are based on the identification
of priority areas for environmental impact reduction. In order to respect these objectives, the Company
shall
define action plans.
Every year the objectives
shall
be evaluated to improve Company’s performance.
The vessel internal audit
shall
cover compliance of the vessel to Environmental management policies.
Version 04. Original date: 25/05/2012. Version date: 31/12/2014. Valid version only on QMS site. Uncontrolled document when printed.
Procedure prepared by: BOS Environmental Coordinator. Approved by: BOS QHSES Manager. Validated by: BOS Quality Representative.
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