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SMS CONTENTS

BOS-DRT-11.900002

3

Version 02. Original date: 31/12/2014. Version date: 31/12/2015. Valid version only on QMS site. Uncontrolled document when printed.

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

Page 1 of 3

SMS Introduction 3 BOS-DRT-11.900002 SMS Contents 3 BOS-SPC-11.900000 SMS Introduction 7 BOS-FRM-11.900001 SMS Acknowledgment Form 18 Section 1: Management, Leadership and Accountability 19 BOS-MNL-01.900100 SMS Section 1 – Management, Leadership and Accountability 19 B-STR-01.02 BOURBON Charter 23 B-POL-01.0002 Quality Policy 24 B-POL-01.0003 Stop Work Policy 25 B-POL-01.0004 Health and Safety Policy 26 B-POL-01.0005 Environment Policy 27 B-POL-01.0006 Drug and Alcohol Policy 28 B-POL-01.0007 Smoking Policy 29 B-POL-01.0008 Anti-Harassment Policy 30 B-POL-01.0009 Equal Opportunities Policy 31 B-POL-01.0011 Management Control Policy 32 B-POL-01.0012 Risk Management Policy 33 B-POL-01.0014 Crewing Policy 34 B-POL-01.0015 Security Policy 35 B-POL-01.0018 Maintenance Policy 36 B-POL-01.0020 Purchasing and Supply Chain Policy 37 B-POL-01.0023 Social Responsibility Policy 38 B-POL-01.0028 BOURBON Supplier Code of Conduct 39 B-POL-01.0029 Human Resources Policy 42 B-POL-01.0030 Internal Mobility Policy 43 B-POL-01.0033 Fuel Management Policy 44 B-POL-01.0034 Compliance and Ethics Policy 45 B-POL-01.0035 Clear Deck Policy 46

BOS-POL-01.0001

BOS Yearly Management Statement

(check SMS Vessel Filling System, check BOS-DRT-11.0003)

BOS-POL-01.0010 BOS Fishing Policy 47 BOS-PRD-01.900101 Management Responsibility 49 B-CHR-01.0001 BOURBON Organisation Chart 79 B-CHR-1201.0004 Customer Focus 80 BOS-PRD-11.900101 Vessel Documentation 81 Section 2: Personnel Management 97 BOS-MNL-02.900200 SMS Section 2 – Personnel Management 97 BOS-PRD-02.900201 Management of Shore Based Personnel 101