743-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).
9/12
Integral transposition from
Corporate original
(last version date:14/08/12)
6
R
elated docu
m
ents
x
B-GDL-11.0001
–
Document Control Guidelines;
x
B-CHR-1201.0007
–
Preventive Action Flow-Chart;
x
B-CHR-1201.0017
–
Quality Improvement Flow;
x
B-FRM-1201.0007
–
Quality Improvement Action Plan;
x
B-FRM-1201.0012
–
Situation Report;
x
B-CHR-1201.0014
–
Quality Corrective Action Flow-Chart;
x
B-GDL-1201.0005
–
Corrective Action Guidelines;
x
B-PLN-1201.2012
–
BOURBON Quality Plan;
x
B-PRS-1201
–
Processes and Improvement Process;
x
B-FRM-1202.0009
–
Description of Non-Conformities and Observations;
x
B-FRM-1202.0023
–
5 Why’s Analysis Model
;
x
BOS-DRT-11.0001
–
Processes List;
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