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Vessel

D

ocu

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entation

BOS-PRD-11.900101

The documented management system has been developed in support of fleet management policies and

objectives in so far as:

x

The SMS

shall

form the basis for HSE controls for all operations carried out on board;

x

Activities requiring procedures

shall

be systematically identified and be developed in consultation

with those who will be affected by them or who have to apply them;

x

Transparency and availability of information

shall

be provided to those who charter Company

vessels;

x

Supplementary bridging documents from charterer or field operator as may be required

shall

not take

final responsibility or control away from the vessel crew and the requirements of this SMS.

4.4

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The Safety Management System (SMS)

shall

be written in English as a minimum. It can also be translated to

mitigate operational safety risks depending of the Company needs. The document of reference for the

controlled documentation is

Document Control Guidelines

.

Translations of Level 1 and 2 documentation into other languages initiated by any Affiliate Organisation

shall

be ensured, as per statutory or regulatory requirements. Such translations

shall

be validated by their

applicable Company Quality Representatives.

BOURBON Guidelines for document management as contained in BOURBON QMS

shall

be used as the

reference standard for the implementation of the Company document management.

4.4.1

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Prior to issue, documents

shall

be reviewed by authorised individuals to ensure clarity, accuracy, adequacy

and proper structure.

Version 04. Original date: 28/05/2012. Version date: 31/12/2014. Valid version only on QMS site. Uncontrolled document when printed.

Procedure prepared by: BOS Deputy QHSE Manager. Approved by: BOS QHSES Manager. Validated by: BOS Quality Representative.

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