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SMS Measure

m

ent and

A

nal

y

sis

BOS-PRD-1202.901201

g) Providing proposed corrective action to the External auditors/inspectors for approval and send a

copy to the respective vessel;

HR Manager

has the responsibility, authority and accountability for:

a) Ensuring that all relevant persons receive the last report issued by the E

x

ternal

A

udit

o

r /

I

nspe

c

t

o

r

(External Manning Agencies inspections).

b) Proposing corrective action together with

Masters

and

Operati

o

ns Manager/DP

A

Deput

y

.

c) Providing proposed corrective action to the

E

x

ternal

A

udit

o

r /

I

nspe

c

t

o

r

for approval and send a

copy to the respective vessel;

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

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

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