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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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