P
re
v
enti
v
e
A
ction
P
rocedure
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).
8/12
Integral transposition from
Corporate original
(last version date:14/08/12)
5
R
ecords
x
Situation Reports;
x
Evidences;
x
Root Cause Analysis;
x
Quality Improvement Action Plans.
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