334/ Managing Contractors and Third Parties / 992
Mana
g
in
g
Contractors and T
h
ird
P
arties
BOS-
P
RD-0
7
.900
6
0
8
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
)
App
ro
v
ed
b
y
(j
o
b
title
)
Validated
b
y
R
e
v
ision
(N
º and date
)
C
h
an
g
es
(
c
h
a
p
ter
/
reference
)
BOS S
M
S
T
echn
i
ca
l
Adv
i
ser
BOS O
perat
i
ons
Managers
D
i
rector
BOS
Qua
l
i
ty
R
epresentat
i
ve
0
1
-
2
0
13
/
0
3
/
11
R
ev
i
ew
i
ng
forms
i
n
§
6
. R
e
l
ated
D
ocuments
.
BOS O
perat
i
ons
Managers
D
i
rector
BOS O
perat
i
ons
Managers
D
i
rector
ver
.0
2 – 2
0
13
/
0
5
/
15
I
nsert
i
on of
§
4
.
2
.
1
0
Mod
i
f
i
cat
i
on of
§
4
.
2
.
5
BOS O
perat
i
ons
Managers
D
i
rector
BOS O
perat
i
ons
Managers
D
i
rector
V
er
.0
3
–
0
3
/
1
2/2
0
13
-
BOS O
ps
D
ept
Pro
j
ect
Coord
i
nator
BOS
Head
of
O
perat
i
ons
V
er
.0
4
–
31
/
1
2/2
0
14
R
ev
i
ew
i
ng
§
3
and
§
4
.
3
.
5
.
Aud
i
t
and
eva
l
uat
i
on
and
§
4
.
3
.
6
Add
i
ng
§
4
.
2
Add
i
ng
forms
“
Contractor
re
q
uest
”,
“
S
ub
-
contractor
assessment
”
and
“
S
ub
-
Contractor Appra
i
sa
l
resu
l
t
”
.
BOS
Head
of
O
perat
i
ons
BOS
Head
of
O
perat
i
ons
V
er
.0
5
–
31
/
1
2/2
0
15
-
V
ers
i
on
0
5
. O
r
i
g
i
na
l
date
: 0
4
/
0
6/2
0
1
2
.
V
ers
i
on
date
:
31
/
1
2/2
0
15
.
V
a
l
i
d
vers
i
on
on
l
y on QM
S
s
i
te
.
U
ncontro
ll
ed document when
pr
i
nted
.
Procedure prepared by
: BOS
Head
of
O
perat
i
ons
.
Approved
by
: BOS
Head
of
O
perat
i
ons
.
V
a
l
i
dated by
: BOS
Qua
l
i
ty
R
epresentat
i
ve
.
1
2 /
1
2
334