717-Measurement and Analysis / 748
SMS Measure
m
ent and
A
nal
y
sis
BOS-PRD-1202.901201
5
R
ecords
x
Audits and Inspections Schedules;
x
Audit Plans;
x
Audit Personal Sheet;
x
Audit Check Lists;
x
Audit Reports;
x
Description of Non-Conformities and Observations;
x
Corrective Actions;
x
Auditors Competence and Performance Evaluation;
x
Masters SMS Review;
x
Minutes of SMS Management Reviews;
x
Operational Safety Management Self-Assessments Check-Lists;
x
IMCA/CMID Inspection Report M149;
x
OVID Database;
x
OVIQ Records;
x
OVPQ Document;
x
QMS Auditor Pools;
x
Minutes of Meeting of the “Annual Masters Reviews Analysis”
x
Management Vessel Visit Check-Lists;
x
Management Vessel Visit Reports;
x
Management Vessel Visit Action Plans.
6 R
elated docu
m
ents
x
B-BPC-03.0001 – OSM Self-Assessment Best Practices;
x
B-CHR-1202.0001 – Audit Programme Management Chart;
x
B-CHR-1202.0002 – QMS Audits and Inspections Flow;
x
B-CHR-1202.0003 – Audits Activities Flow-Chart;
x
B-CHR-1202.0004 – Conceptual Evaluation of Auditors;
x
B-CHR-1202.0005 – Audit Corrective Action Flow-Chart;
x
B-CHR-1201.0014 – Quality Corrective Action Flow-Chart;
x
B-FRM-1201.0012 – Situation Report;
x
B-FRM-1202.0001 – Audit Plan;
x
B-FRM-1202.0002 – Audit Check-List;
x
B-FRM-1202.0003 – Audit Personal Sheet;
x
B-FRM-1202.0004 – Audit Report;
x
B-FRM-1202.0005 – Auditor Competence and Performance Evaluation;
x
B-FRM-1202.0009 – Description of Non-Conformities and Observations;
x
B-FRM-1202.0027 – OSM Self-Assessment (OSMSA) Check-List;
x
B-FRM-1202.0010 – Audits and Inspections Schedule;
x
B-FRM-1202.0015 – BOURBON QMS Auditor Pool;
x
B-FRM-11.0001 – Minutes of Meeting;
x
BOS-FRM-01.0005 – Management Vessel Visit Checklist;
x
B-GDL-03.0007 – Operational Safety Management Guidelines;
x
B-GDL-1202.0001 – Internal Audit Guidelines;
x
B-GDL-1202.0002 – Audit Programme Management Guidelines;
x
B-GDL-1202.0006 – OVID Guidelines;
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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