76/ Management Responsibility / 992
Mana
g
e
m
ent
R
es
p
onsibilit
y
BOS-
P
RD-01.900101
5 R
ecords
x
Annua
l
H
S
E
p
l
ans
.
x
Correct
i
ve and
i
mprovement act
i
on
p
l
ans
.
6 R
elated docu
m
ents
x
B-GDL-0
3
.0007 – OS
M
G
u
i
de
li
nes
;
x
B-GDL-11.0001 – D
ocument Contro
l G
u
i
de
li
nes
;
x
B-S
PC
-11.000
3
– D
ocument
T
ype
D
ef
i
n
i
t
i
ons
;
x
B-
P
OL-01.000
2
– Q
ua
li
ty Po
li
cy
;
x
B-
P
OL-01.0004 –
Hea
l
th and
S
afety Po
li
cy
;
x
B-
P
OL-01.000
5
–
Env
i
ronment Po
li
cy
;
x
B-FR
M
-0
3
0
2
.000
3
– I
nc
i
dent
R
eport
;
x
B-FR
M
-1
2
01.001
2
– Si
tuat
i
on
R
eport
;
x
B-
CH
R-01.0001 – BO
U
RBON O
rgan
i
sat
i
on Chart
;
x
BOS-
CH
R-01.0001 – BOS O
rgan
i
sat
i
on Chart
;
x
IS
M Code
.
7
Ter
m
s and definitions
Affiliate
O
r
g
anisation
S
h
i
p Management
compan
i
es
,
contract
i
ng
compan
i
es
,
mann
i
ng
compan
i
es
,
vesse
l
support
compan
i
es
,
etc
that
are
a
part
of
BO
U
RBON,
that
report
to
the
Corporate
O
rgan
i
sat
i
on
.
Aff
ili
ate
O
rgan
i
sat
i
ons
are
a
l
so
i
dent
i
f
i
ed
as
“
L
eve
l
2
”
when
referr
i
ng
to
documentat
i
on
. S
h
i
p Management Aff
ili
ate
O
rgan
i
sat
i
ons
, k
nown
as
“
S
h
i
p Managers
”,
correspond
to
the
term
“the Company
”
used
i
n
IS
M and
IS
P
S
Codes
.
B
O
U
R
B
ON
Corporate
O
rgan
i
sat
i
on
+
Aff
ili
ate
O
rgan
i
sat
i
ons
.
C
ontract
Bi
nd
i
ng
agreement
.
C
or
p
orate
O
r
g
anisation
Head
O
ff
i
ce/centra
l
funct
i
ons
of
BO
U
RBON.
A
l
so
i
dent
i
f
i
ed
as
“
L
eve
l 1”
DPA
D
es
i
gnated Person Ashore
.
D
SE
Di
sp
l
ay
S
creen E
q
u
i
pment
.
ES
D
Emergency
S
hut
D
own
.
Vers
i
on
0
5
. O
r
i
g
i
na
l
date
:
28/
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
.
U
ncontro
ll
ed document when
pr
i
nted
.
Procedure prepared
b
y
: BOS D
epartments
.
Approved
b
y
: BOS
Manag
i
ng
Di
rector
.
Va
li
dated
b
y
: BOS Q
ua
li
ty
R
epresentat
i
ve
.
28 / 3
0
76