732-Corrective Action Procedure / 748
Correcti
v
e
A
ction
P
rocedure
BOS-PRD-1201.901201
6 R
elated docu
m
ents
x
B-CHR-11.0004 - Quality Management System, an Integrated Excellence Management Systems;
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-1202.0005 - Audit Corrective Action Flow-Chart;
x
B-CHR-1202.0014 - Quality Corrective Action Flow-Chart;
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-1202.0009 - Description of Non-Conformities and Observations;
x
B-FRM-1202.0012 - Situation Report;
x
B-GDL-11.0001 - Document Control Guidelines;
x
B-GDL-1202.0001 - Internal Audit Guidelines;
x
B-GDL-1202.0002 - Audit Programme Management Guidelines;
x
B-GDL-1202.0005 - Control of Non-Conforming Guidelines
x
B-PGM-1202.0002 - QMS Audits, Inspections and Self-Assessment;
x
B-PLN-1201.2011 - BOURBON Quality Plan;
x
B-PRS-12 - Measurement, Analysis and Improvement Process;
x
B-PRS-1201 - Processes and Improvement Process;
x
B-PRS-1202 - Audits and Inspections Process;
x
B-PRS-1203 – Analysis and Reporting;
x
BOS-PRS-12 – Measurement, Analysis and Improvement Process;
x
BOS-PRS-1201 – Process and Improvement;
x
BOS-PRS-1202 – Audits and Inspections Process;
x
BOS-PRS-1203 – Analysis and Reporting;
x
B-FRM-11.0012 – Bourbon Quality Representatives;
x
B-FRM-1201.0007 – Quality Improvement Action Plan;
x
B-DRT-11.0004 – Bourbon Quality Representatives Directory;
x
BOS-INS-03.1201 – Vessels Allocation by QHSE Coordinators;
x
TapRooT
TM.
.
Version 02. 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: Quality Director of BOURBON. Validated by: Quality Director of BOURBON.
This QMS document is validated as compliant to BOURBON standards (
http://intranet.bourbon-online.com/QMS ).
11 /13
Transposition from Corporate original (last
version date:07/08/12)
732