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Page Background

P

lanned Maintenance

P

eriod

Mana

g

e

m

ent

P

rocedure

BOS-

P

RD-2

6

01.900402

l)

Manag

i

ng

,

for

P

M

P

not

de

l

egated

to

BDO,

the

sh

i

pyard

b

i

dd

i

ng

process

,

se

l

ect

i

ng

the

w

i

nn

i

ng

b

i

d

, i

ssu

i

ng

the purchase order

to

the

se

l

ected

sh

i

pyard and s

i

gn

i

ng a

R

epa

i

r Contract

;

m

) I

ssu

i

ng

the

P

M

P

f

i

na

l

spec

i

f

i

cat

i

on

and

assoc

i

ated

p

l

ann

i

ng

as we

ll

as

the

budget

forecast

to

a

ll

i

nvo

l

ved part

i

es w

i

th

i

n

BOS

organ

i

z

at

i

on and

a

ll i

nvo

l

ved

BO

U

RBON

ent

i

t

i

es

;

n

)

E

nsur

i

ng

P

M

P

cost

a

ll

ocat

i

on

i

n

comp

li

ance w

i

th

budget

assumpt

i

ons

(

P

M

P

,

Upgrade

),

contract

(

C

li

ent

re

-i

nvo

i

c

i

ng

), i

nsurance or warranty

c

l

a

i

m

;

o

)

Manag

i

ng

,

for

P

M

P

not

de

l

egated

to

BDO,

the

vesse

l

repa

i

rs

at

the

sh

i

pyard

;

p

) S

chedu

li

ng

and

conduct

i

ng

P

reparat

i

on

R

ev

i

ew

meet

i

ng

, Ki

c

k O

ff

Meet

i

ng

, W

ee

kl

y

P

rogress

meet

i

ng and

Fi

na

l W

ee

kl

y

P

rogress meet

i

ng as

deta

il

ed

i

n

sect

i

on

4.

6

;

q)

E

nsur

i

ng

Shipyard Safety Management Bridging form

i

s

f

ill

ed

and

s

i

gned

by

Bour

b

on Dockin

g

Field Repre

s

entative

,

Ma

s

ter

and

C

hie

f E

n

g

ineer

as

deta

il

ed

i

n

sect

i

on

4.

3

.;

r

)

E

nsur

i

ng

D

e

li

very

protoco

l i

s

f

ill

ed

and

s

i

gned

by

Bour

b

on Dockin

g

Field Repre

s

entative

,

Ma

s

ter

and

C

hie

f E

n

g

ineer

as

deta

il

ed

i

n

sect

i

on

4.7.;

s

) S

ubm

i

tt

i

ng

Budget Overrun Request

(

cost

and

durat

i

on

)

to

the

Technical Mana

g

er

as

app

li

cab

l

e

;

P

rov

i

d

i

ng

,

for

P

M

P

not

de

l

egated

to

BDO,

Technical Downtime Daily Report

,

Weekly

Cost Report

and

Weekly Progress Report

to

BOS O

rgan

i

z

at

i

on

and

a

ll i

nvo

l

ved

BO

U

RBON

ent

i

t

i

es

;

t

)

E

nsur

i

ng

that

any p

l

ant

or

e

q

u

i

pment ma

i

nta

i

ned

or

repa

i

red

dur

i

ng

the

P

M

P

i

s

tested

unt

il

found

up

to

nom

i

na

l

parameters

and

that

tests

are proper

l

y

recorded

;

u

)

E

nsur

i

ng

,

at

the

end

of

the

P

M

P

at

wor

k

s

i

te

,

that

the

vesse

l (T

ops

i

des

,

Ma

i

n

D

ec

k,

Accomodat

i

on

,

E

ng

i

ne

room

and

tan

k

farm

)

pa

i

nt

i

ng

,

tyd

i

ng

up

and

c

l

ean

li

ness

are

up

to

standards

, i.

e

.

that

the

vesse

l i

s

f

i

t

for

charter

i

ng

. S

ome

pa

i

nt

i

ng

and

house

k

eep

i

ng

j

obs

cou

l

d

be

done

after

vesse

l

departure

from

sh

i

pyard

on

l

y

i

f

those

are

comp

l

eted

pr

i

or

to

arr

i

va

l

at

charter

i

ng

l

ocat

i

on

;

v

)

E

nsur

i

ng

Redelivery protocol

i

s

f

ill

ed

and

s

i

gned

by

Bour

b

on Dockin

g

Field Repre

s

entative

,

Ma

s

ter

and

C

hie

f E

n

g

ineer

as

deta

il

ed

i

n

sect

i

on

4.7;

w

) I

ssu

i

ng

,

for

P

M

P

not

de

l

egated

to

BDO,

a

Redelivery Protocol

,

a

Fi

na

l

P

M

P

techn

i

ca

l

report and

a

Cost Report

to a

ll i

nvo

l

ved part

i

es w

i

th

i

n

BOS O

rgan

i

z

at

i

on and Corporate

O

rgan

i

z

at

i

on

;

x)

Attend

i

ng

P

urchas

i

ng

re

q

u

i

s

i

t

i

ons

rev

i

ew meet

i

ng after

P

M

P

;

y

)

Approv

i

ng

Fi

na

l

Report

and

Final Cost Report

and

i

ssu

i

ng

i

t

to

a

ll i

nvo

l

ved

part

i

es

w

i

th

i

n

BOS

organ

i

z

at

i

on

;

E

nsur

i

ng

,

upon comp

l

et

i

on

of

the

P

M

P

,

that

i

nformat

i

on

gathered

i

n

the

final report

are

proper

l

y

recorded

i

n

the

Computer

i

sed Ma

i

ntenance Management

S

ystem

i

n

use

on

board

the

vesse

l (T

as

k

Ass

i

stant

T

M

i

f

app

li

cab

l

e

or

e

x

ce

l

f

il

e

);

z

)

Approv

i

ng

and

forward

i

ng

warranty

c

l

a

i

ms

to

Bour

b

on Dockin

g

Warranty

Off

icer

after

P

M

P

,

and

ensur

i

ng

l

og

i

st

i

cs

support as

necessary

.

O

peration Mana

g

er

has

the

respons

i

b

ili

ty

,

author

i

ty and accountab

ili

ty

for

:

a

)

Mon

i

tor

i

ng

comp

li

ance w

i

th

th

i

s

procedure

.

b

) R

e

q

uest

i

ng

vesse

l

re

l

ease

by

charterer

for

P

M

P

as

per

schedu

l

e

proposed

by

T

echn

i

ca

l

S

uper

i

ntendent

;

c

) R

e

q

uest

i

ng mod

i

f

i

cat

i

on

to

the

vesse

l

based

upon

operat

i

on

feedbac

k

or

charterer

re

q

uest

;

d

) I

nform

i

ng

T

echn

i

ca

l S

uper

i

ntendent

about

any

P

M

P

j

obs

to

be

bac

k

charged

to C

li

ent

(

e

.

g

.

tan

k

c

l

ean

i

ng

);

e

)

Appo

i

nt

i

ng

L

oca

l S

h

i

pp

i

ng

Agent arrang

i

ng

for

crew

change

,

custom

c

l

earance

,

port

e

x

penses

and

l

oca

l

purchas

i

ng

.

C

ontract Mana

g

er

has

the

respons

i

b

ili

ty

,

author

i

ty and accountab

ili

ty

for

:

a

)

E

nsur

i

ng

vesse

l

re

l

ease by

charterer

accord

i

ng

to

schedu

l

e agreed w

i

th

O

peration Mana

g

er

;

b

) F

orward

i

ng

to

O

peration Mana

g

er

,

mod

i

f

i

cat

i

on

j

obs

re

q

uested

by

charterer

,

spec

i

fy

i

ng

contract

comp

li

ance and

f

i

nanc

i

a

l

cond

i

t

i

ons

;

V

ers

i

on

0

5

. O

r

i

g

i

na

l

date

:

2

8

/0

5

/2012.

V

ers

i

on

date

:

3

1/12/201

5

.

V

a

li

d

vers

i

on

on

l

y on

Q

M

S

s

i

te

.

Uncontro

ll

ed document when

pr

i

nted

.

P

rocedure prepared by

:

BOS T

echn

i

ca

l

Manager

.

Approved

by

:

BOS T

echn

i

ca

l

Manager

.

V

a

li

dated

by

:

BOS

Q

ua

li

ty

R

epresentat

i

ve

.

5

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