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SMS Measure

m

ent and

A

nal

y

sis

BOS-PRD-1202.901201

8 R

e

v

ie

w,

a

pp

ro

v

al

,

re

v

ision and identification of c

h

an

g

es

R

e

v

ie

w

ed

by

(j

o

b

title

)

A

pp

ro

v

ed

by

(j

o

b

title

)

Validated

by

Version

(

Nº and date

)

Ch

an

g

es

(

c

h

a

p

ter

/

reference

)

BOS QHSES

Manager

BOS QHSES

Manager

Quality

Representative

Rev.01-11/03/2013

Review of chapters 2, 3, 6

Update §4.1, §4.2, §4.4, §4.4.1,

§4.4.2, §4.5, §4.6, §4.6.2, § 4.7.

BOS QHSES

Manager

BOS QHSES

Manager

Ver.03-03/12/2013 Review of chapters § 3, §4.1.2, §

4.1.3.1, § 4.1.3.2, § 4.1.3.3, §

4.1.3.4, §4.3.1, § 4.3.3 and § 4.4.

BOS QHSES

Manager

BOS QHSES

Manager

Ver.04 – 31/12/2014

§ 2 Add some audits criteria.

§ 3 *Bullet points deleted for

Operations Manager role and added

for Audit Manager responsibilities.

*Add Quality Manager, Deputy

QHSE Manager and Official

Certificates and Documents

department Job Titles.

*Add the term CMID 149 to the

Vessel Master.

Separate OVID Coordinator, HR

Manager and Operations Assistant

Job titles.

*Change the sentence “Vessel

Inspection Checklist” for

“Management Vessel Visit

Checklist”.

§ 4.1.3.2 Add inspection of workboat

§ 4.1.3.3 Add information about

OVID information and OVID External

treatment.

§ 4.4 Modification of the planning of

Master Annual SMS Review.

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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