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SMS Section

12

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BOS-MNL-12.901200

Version 04. Original date: 05/06/2012. Version date: 31/12/2014. Valid version only on QMS site. Uncontrolled document when printed.

Manual prepared by: BOS QHSES Manager. Approved by: BOS QHSES Manager. Validated by: BOS Quality Director of Bourbon.

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Table of Contents

1 Introduction ...............................................................................................................................................3 1.1 Main Objective...................................................................................................................................3 1.2 Company Inspections........................................................................................................................3 1.3 Internal Audit .....................................................................................................................................3 1.4 Management Review.........................................................................................................................3 1.5 Continual Improvement .....................................................................................................................4 2 Re v ie w, a pp ro v al , re v ision and identification of changes ...................................................................4 3 Related contents.......................................................................................................................................4

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