P
urc
h
asin
g &
Su
pp
l
y
C
h
ain
BOS-
P
RD-2
6
02.900401
1
.
P
ur
p
ose
T
he
purpose
of
th
i
s
procedure
i
s
to
descr
i
be
purchas
i
ng
and
supp
l
y
cha
i
n
process w
i
th
i
n
B
ourbon
O
ffshore
S
urf
(BOS) O
rgan
i
z
at
i
on
.
2
. Sco
p
e
T
h
i
s
procedure app
li
es
to
:
-
Vesse
l
s
techn
i
ca
ll
y
managed
by
BOS i.
e
.
vesse
l
s
for
wh
i
ch
BOS i
s
respons
i
b
l
e
for
rout
i
ne
ma
i
ntenance
i
n
operat
i
on
.
-
P
urchas
i
ng
of
a
ll
e
q
u
i
pment
,
spare
parts
,
consumab
l
es
and
serv
i
ces
for
BOS
vesse
l
s
i
n
operat
i
on
,
Unp
l
anned Ma
i
ntenance
P
er
i
ods
(
U
P
M
P
),
mob
ili
z
at
i
ons and
convers
i
ons
. T
h
i
s
procedure
does
not
address
purchas
i
ng
and
supp
l
y
cha
i
n
for
P
l
anned Ma
i
ntenance
P
er
i
od
(
P
M
P
).
-
Vesse
l
s
that are
connected
to
T
as
k
Ass
i
stant and
D
oc
S
ea
.
3
.
R
es
p
onsibilit
y, A
ut
h
orit
y
and
A
ccountabilit
y
Mana
g
in
g
Director
has
the
respons
i
b
ili
ty
,
author
i
ty and accountab
ili
ty
for
:
a
)
E
nsur
i
ng
the
re
q
u
i
rements
of
th
i
s
procedure
are
i
mp
l
emented
,
app
li
ed
and
fo
ll
owed w
i
th
i
n
B
ourbon
O
ffshore
S
urf
(BOS) O
rgan
i
z
at
i
on
.
b
) Si
gn
i
ng
,
fo
ll
ow
i
ng up
and
rev
i
ew
i
ng
S
erv
i
ce
L
eve
l
Agreement w
i
th
B
ourbon
S
ourc
i
ng
.
c
) Si
gn
i
ng
,
fo
ll
ow
i
ng
up
and
rev
i
ew
i
ng
L
og
i
st
i
cs
S
erv
i
ce
Agreements w
i
th
BO
U
RBON L
oca
l
ent
i
t
i
es
where app
li
cab
l
e
.
V
P P
urc
h
asin
g &
Su
pp
l
y
C
h
ain
has
the
respons
i
b
ili
ty
,
author
i
ty and accountab
ili
ty
for
:
a
) D
ep
l
oy
i
ng
BO
U
RBON
strateg
i
c
dr
i
vers
and
purchas
i
ng
and
supp
l
y
cha
i
n best pract
i
ces
.
b
)
E
stab
li
sh
i
ng and ma
i
nta
i
n
i
ng a purchas
i
ng and
supp
l
y
cha
i
n
po
li
cy and
i
ts
organ
i
sat
i
on
.
c
)
Act
i
ng as
Bourbon Sourcin
g
Mana
g
in
g
Director
.
d
) Si
gn
i
ng
,
fo
ll
ow
i
ng up
and
rev
i
ew
i
ng
S
erv
i
ce
L
eve
l
Agreements
.
e
)
E
nsur
i
ng
the procedure
i
s
commun
i
cated and
understood and app
li
ed w
i
th
i
n
B
ourbon
S
ourc
i
ng
.
Tec
h
nical Mana
g
er
has
the
respons
i
b
ili
ty
,
author
i
ty and accountab
ili
ty
for
:
a
) I
mp
l
ement
i
ng
BO
U
RBON
strateg
i
c
dr
i
vers
and
purchas
i
ng
&
supp
l
y
cha
i
n
best
pract
i
ces w
i
th
i
n
BOS
O
rgan
i
z
at
i
on and
Fl
eet
;
b
)
E
nsur
i
ng
the
re
q
u
i
rements
of
th
i
s
procedure
are
i
mp
l
emented
,
app
li
ed
and
fo
ll
owed
w
i
th
i
n
BOS
organ
i
z
at
i
on
;
c
)
E
nsur
i
ng app
li
cat
i
on of
S
erv
i
ce
L
eve
l
Agreements w
i
th
B
ourbon
S
ourc
i
ng w
i
th
i
n
BOS O
rgan
i
z
at
i
on
.
d
)
E
nsur
i
ng
app
li
cat
i
on
of
L
og
i
st
i
cs
S
erv
i
ce
Agreement
w
i
th
BO
U
RBON L
oca
l
ent
i
t
i
es
where
app
li
cab
l
e
.
Su
pp
l
y
C
h
ain Mana
g
er
has
the
respons
i
b
ili
ty
,
author
i
ty and accountab
ili
ty
for
:
a
)
App
l
y
i
ng
,
opt
i
m
i
z
i
ng
and
contr
i
but
i
ng
to
BO
U
RBON
P
urchas
i
ng
&
L
og
i
st
i
cs
po
li
c
i
es
w
i
th
the
V
P
P
urc
h
asin
g &
Su
pp
l
y
C
h
ain
;
b
)
E
nsur
i
ng
purchas
i
ng
and
sh
i
pment
of
parts
and
supp
li
es
for
vesse
l
s
at
best
cost
, q
ua
li
ty and
de
li
very
t
i
me
;
c
) D
ef
i
n
i
ng
P
urchas
i
ng
&
L
og
i
st
i
cs
procedures
for
the Company
;
d
)
E
nsur
i
ng management of
S
erv
i
ce
L
eve
l
Agreement w
i
th
B
ourbon
S
ourc
i
ng w
i
th
i
n
BOS O
rgan
i
z
at
i
on
;
e
)
E
nsur
i
ng
management
of
L
og
i
st
i
cs
S
erv
i
ce
Agreement
w
i
th
BO
U
RBON L
oca
l
ent
i
t
i
es
where
app
li
cab
l
e
;
Vers
i
on
02. O
r
i
g
i
na
l
date
:
3
1/12/2014.
Vers
i
on
date
:
3
1/12/201
5
.
Va
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 S
upp
l
y Cha
i
n Manager
.
Approved by
:
BOS
QH
S
E
Manager
.
Va
li
dated by
:
BOS
Q
ua
li
ty
R
epresentat
i
ve
.
3
/ 20
215




