SMS Measure
m
ent and
A
nal
y
sis
BOS-PRD-1202.901201
8 R
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ision and identification of c
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A
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Validated
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Nº and date
)
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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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