H
SE Meetin
g
s
BOS-
P
RD-0
3
.90090
3
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
by
(
j
o
b
title
)
A
pp
ro
v
ed
by
(
j
o
b
title
)
Validated
by
Version
(
N
º and date
)
Ch
an
g
es
(
c
h
a
p
ter
/
reference
)
BOS
Q
H
S
E
S
Manager
BOS
Q
H
S
E
S
Manager
BOS
Qua
l
i
ty
R
epresentat
i
v
e
R
e
v.0
1
-
11/
0
3/
2
0
13
R
e
v
i
s
i
on
of
§
4
.
1
.
1
BOS D
eputy
Q
H
S
E
Manager
BOS
Q
H
S
E
S
Manager
Ver
.0
3
–
0
3/1
2
/
2
0
13
Add
i
ng Q
H
S
E
S
Manager
ro
l
es
and
responsa
b
i
l
i
t
i
es
§
3
.
R
e
v
i
ew
i
ng
§
4
.
1
BOS D
eputy
Q
H
S
E
Manager
BOS
Q
H
S
E
S
Manager
Ver
.0
4
– 31/1
2
/
2
0
14
§
2
and
§
4
.
1
add
i
ng
H
yg
i
ene
to
b
e
i
nc
l
uded
on
the meet
i
ngs
.
§
2
D
e
l
et
i
ng
term
“S
hore
b
ase
hse
meet
i
ngs
. R
ep
l
ac
i
ng
terms
C
ompany Management
H
S
E
comm
i
ttee meet
i
ng
for
C
ompany
Quarter
l
y Management
R
e
v
i
ew
.
§
4
.
1
R
ep
l
ac
i
ng memo
2
0
13
-
11
for
procedure
BOS-
P
RD-
1
2
0
1
.90
1
2
0
1 C
orrect
i
v
e Act
i
on
P
rocedure
.
Mod
i
f
i
cat
i
on of
d
i
ffus
i
on of
the
M
i
nutes
of Meet
i
ngs
done
b
y
sh
i
ps
.
Add
i
ng ment
i
ons
“
any
other
a
l
erts
ra
i
sed
”
.
§
4
.
1
.
1
R
ep
l
ac
i
ng
“
H
se
i
nspect
i
on
”
for
“
Any
i
nspect
i
on
”
and
i
nc
i
dents
i
nstead
of Acc
i
dents
.
§
4
.
1
.
4
D
e
l
et
i
on
of Management
H
S
E C
omm
i
ttee meet
i
ng
agenda
.
BOS S
en
i
or
Q
H
S
E
S
C
oord
i
nator
BOS
Q
H
S
E
Manager
Ver
.0
5
– 31/1
2
/
2
0
1
5
Mod
i
f
i
cat
i
on
§
4
.
1
,
§
4
.
1
.
1
,
§
4
.
1
.
2,
§
4
.
1
.
3
Vers
i
on
0
5
. O
r
i
g
i
na
l
date
:
2
5
/
0
5
/
2
0
1
2
.
Vers
i
on
date
:
31/1
2
/
2
0
1
5
.
Va
l
i
d
v
ers
i
on
on
l
y on QM
S
s
i
te
.
U
ncontro
ll
ed document when
pr
i
nted
.
P
rocedure prepared
b
y
: BOS S
en
i
or Q
H
S
E
Manager
.
Appro
v
ed
b
y
: BOS
Q
H
S
E
Manager
.
Va
l
i
dated
b
y
: BOS
Qua
l
i
ty
R
epresentat
i
v
e
.
7 / 7
741




