Mana
g
e
m
ent of C
h
an
g
e
BOS-
P
RD-0
6
.900
7
01
x
L
og
i
st
i
c
support
re
q
u
i
rements
;
x
Change
to
S
h
i
p
Fi
t
def
i
n
i
t
i
on documents
.
4.
8
C
h
an
g
e of
V
e
ss
el
T
h
i
s
procedure
h
i
gh
li
ghts what needs
to
be
ach
i
eved
i
n
order
to
ensure
that
the
i
ntroduct
i
on
of
a
new
vesse
l
does
not
comprom
i
se
safety or
i
ncrease
r
i
s
k
to
the env
i
ronment
.
Accept
i
ng a
new
sh
i
p
i
nto
serv
i
ce
re
q
u
i
res:
x
A deta
il
ed understand
i
ng
of
the
vesse
l
s
capab
ili
t
i
es
;
x
T
he operat
i
ona
l
re
q
u
i
rements
;
x
Contract
re
q
u
i
rements
and
e
x
pectat
i
ons
;
x
T
echn
i
ca
l
d
i
ff
i
cu
l
t
i
es
or warranty defects
;
x
L
og
i
st
i
cs
and
support
re
q
u
i
rements
;
x
Constra
i
nts
or
li
m
i
tat
i
ons
assoc
i
ated w
i
th Company
D
epartments
.
E
.
g
.
: Purchas
i
ng/Crew
i
ng
.
Ri
s
k
assessment and
p
l
ann
i
ng
shall
focus
on
the above
cons
i
derat
i
ons
.
4.
8
.1 I
d
ent
i
f
i
c
at
i
on of t
h
e nee
d
to
i
nt
r
o
du
c
e a new
shi
p
i
nto
s
e
r
vi
c
e
T
he
C
h
an
g
e Coo
r
di
nato
r
and the
reason
for
the
change
are
to
be
i
nc
l
uded
on
the
change
re
q
uest form as
th
i
s
shall
focus
the
r
i
s
k
assessment process
.
E
x
amp
l
es
of
reasons
i
nc
l
ude:
x
D
ecom
i
ss
i
on
i
ng
/
L
ay
-
up of
an e
xi
st
i
ng
vesse
l;
x
R
ep
l
ac
i
ng damaged/
l
ost
vesse
l;
x
Enhanc
i
ng
capab
ili
ty
(
add
i
t
i
ona
l
vesse
l i
nto
serv
i
ce
);
x
B
ac
k
to bac
k
contract
for
vesse
l
w
i
th
i
n Company
;
x
Chartered
vesse
l
/front
runner
(
e
x
terna
l
to
BO
U
RBON).
4.
8
.
2 Ris
k a
ss
e
ssm
ent
I
dent
i
fy a
ll i
nvo
l
ved
persons
(
sta
k
eho
l
ders
)
e
.
g
.
:
x
Vesse
l
bu
il
der
;
x
C
l
ass
i
f
i
cat
i
on
S
oc
i
ety
;
x
Fl
ag
S
tate
;
x
O
perat
i
ona
l
/
T
echn
i
ca
l
staff ashore
;
x
Human
R
esources
D
epartment
(
Crew
i
ng
);
x
I
nformat
i
on
T
echno
l
ogy
(IT);
x
Commun
i
cat
i
ons
;
x
Q
H
S
E
D
epartment
;
x
C
li
ent
;
x
Contracts Manager
(i
f
contract awarded
);
x
O
ther Company/Corporate
O
ff
i
ce
;
x
E
x
terna
l
Commerc
i
a
l
Compan
i
es
;
x
B
ase Port Author
i
t
i
es
.
Consu
l
t a
ll
sta
k
eho
l
ders
and perform
a
r
i
s
k
assessment
i
nc
l
ud
i
ng
:
x
D
ocumentat
i
on
(
comp
l
et
i
on
on
t
i
me?
);
x
S
ystems
chec
k
s
;
x
Ri
s
k
of
errors
i
n
operat
i
ng
the
vesse
l
due
to
l
ac
k
of
tra
i
n
i
ng
or
i
nduct
i
on
(
Head
off
i
ce Managers
and
crew
concerned
);
x
Pre
-
sa
ili
ng
i
nspect
i
on
;
x
L
og
i
st
i
cs
and
spare
parts
i
nventor
i
es
;
x
Crew
i
ng
;
x
Proposed operat
i
ona
l
tas
ki
ng
(
are
e
xi
st
i
ng
J
S
As
app
li
cab
l
e
for
new
vesse
l
?
);
x
C
li
ent
sat
i
sfact
i
on
cha
i
n
;
Vers
i
on
0
5
. O
r
i
g
i
na
l
date:
24/
0
5/2
01
2
.
Vers
i
on
date:
3
1
/
1
2/2
01
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
.
Procedure prepared by:
BOS Q
H
S
E Manager
.
Approved
by:
BOS
Manag
i
ng
Di
rector
.
Va
li
dated
by:
BOS Q
ua
li
ty
R
epresentat
i
ve
.
1
4 / 2
1
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