718-Measurement and Analysis / 748
SMS Measure
m
ent and
A
nal
y
sis
BOS-PRD-1202.901201
x
B-MNL-1202.0108 – Audit Protocol Portfolio;
x
B-PLN-1201.1201 – Quality Training 2012 – QMS Auditors;
x
B-PLN-1202.0002 – QMS Audits and Inspections Programme;
x
B-PRS-03 – Health, Safety and Environment Process;
x
B-PRS-1202 – Audits and Inspections Process;
x
BOS-PRS-03 – Health, Safety and Environment Process
x
BOS-PRS-12 – Measurement, Analysis and Improvement;
x
B-SPC-1202.0001 – Competence and Evaluation of Auditors Specifications;
x
BOS-PRD-1202.0003 – ISM External Audits Monitoring Procedure;
x
BOS-PRD-1202.0005 – OVID Monitoring Procedure
(IN DRAFT);
x
BOS-FRM-1201.0003 – Master’s SMS Review;
x
BOS-PRD-1201.901202 – Corrective Action (SMS Section 12);
x
BOS-DRT-11.0001 – Process List;
x
BOS-PRD-1202.0004 – Third Party Audits;
x
BOS-PRD-1202.0005 – OVID Inspection Monitoring;
x
ISM code (external);
x
ISO 14001 standard (external);
x
ISO 9001 standard (external);
x
ISPS code (external);
x
OVIQ Documents (external);
x
Maritime Labour Convention (external)
x
OVIQ Document
(IN DRAFT);
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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