Management Responsibility
BOS-PRD-01.900101
H
S
E
Health, Safety and Environment.
IS
M
International Safety Management.
I
T
Information Technology.
L
e
v
e
l 1
Corporate Level. It applies to all documentation of the Corporate Organisation.
L
e
v
e
l 2
Affiliate level. It applies to all documentation of the Affiliate Organisations.
MO
C
Management of Change.
O
S
M G
uide
l
ines
Operational Safety Management Guidelines developed by the Corporate Organisation as BOURBON’s
standard for operational HSE management
P
ro
g
ra
mm
e
An organised order of plans or events to take place and to be followed.
PTW
Permit to Work.
R
eco
mm
endation
Statement that may originate from an observation. A recommendation from an observation is not binding
although it represents an opportunity for improvement.
Q
M
S
Quality Management System.
Shall
Non-conformities are raised whenever a “
shall
” is not fulfilled. Specifies an unconditional requirement. Not
complying originates a non-conformity. “
Shall
” is equivalent to “must”.
S
h
ou
l
d
To be understood as “highly recommended”. The term “should” specifies that conformity is expected unless
circumstances justify deviation. Not complying may generate an observation.
S
M
S
Safety Management System.
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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