736-Preventive Action / 748
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BOS-PRD-1201.901202
Version 02. Original date: 03/12/2013. Version date: 31/12/2014. Valid version only on QMS site. Uncontrolled document when printed.
Procedure prepared by: BOS Deputy QHSE 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).
2/12
Integral transposition from
Corporate original
(last version date:14/08/12)
Table of Contents
1 P urpose......................................................................................................................................................3 2 S cope .........................................................................................................................................................3 3 Responsibility , authority and accountability .........................................................................................4 4 Description ................................................................................................................................................5 4.1 Generalities .......................................................................................................................................5 4.2 Suggestions and potential undesirable situations .............................................................................5 4.3 Preventive action...............................................................................................................................5 4.4 Implementation and follow-up phase ................................................................................................7 5 Records......................................................................................................................................................8 6 Related documents...................................................................................................................................9 7 Terms and definitions ............................................................................................................................10 8 Re v ie w, appro v al , re v ision and identification of changes .................................................................12736