746-Preventive Action / 748
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).
12/12
Integral transposition from
Corporate original
(last version date:14/08/12)
8
R
e
v
ie
w,
a
pp
ro
v
al
,
re
v
ision and identification of c
h
an
g
es
R
e
v
ie
w
ed
b
y
(j
o
b
title
)
A
pp
ro
v
ed
b
y
(j
o
b
title
)
Validated
b
y
R
e
v
ision
(
Nº and date
)
Ch
an
g
es
(
c
h
a
p
ter
/
reference
)
BOS Deputy
QHSE Manager
BOS QHSES
Manager
Quality
Director of
BOURBON
Ver.01
–
03/12/2013
-
BOS Deputy
QHSE Manager
BOS QHSES
Manager
Ver.02
–
31/12/2014
Replacing in all the procedure “assigned
Deputy QHSE Manager and Quality
Coordinator” by “Quality Representative”
.
§3. Deleting QHSE Coordinators roles and
responsibilities.
746