77/ Management Responsibility / 992
Mana
g
e
m
ent
R
es
p
onsibilit
y
BOS-
P
RD-01.900101
H
SE
Hea
l
th
, S
afety and Env
i
ronment
.
IS
M
I
nternat
i
ona
l S
afety Management
.
I
T
I
nformat
i
on
T
echno
l
ogy
.
Level 1
Corporate
L
eve
l. I
t app
li
es
to a
ll
documentat
i
on of
the Corporate
O
rgan
i
sat
i
on
.
Level 2
Aff
ili
ate
l
eve
l. I
t
app
li
es
to
a
ll
documentat
i
on of
the Aff
ili
ate
O
rgan
i
sat
i
ons
.
M
OC
Management of Change
.
OS
M G
u
i
d
elines
O
perat
i
ona
l S
afety
Management
G
u
i
de
li
nes
deve
l
oped
by
the
Corporate
O
rgan
i
sat
i
on
as
BO
U
RBON’
s
standard
for
operat
i
ona
l
H
S
E management
P
r
o
gr
a
mm
e
An organ
i
sed
order
of
p
l
ans
or
events
to
ta
k
e p
l
ace
and
to
be
fo
ll
owed
.
PTW
Perm
i
t
to
W
or
k.
R
e
c
o
mm
en
d
ation
S
tatement
that
may
or
i
g
i
nate
from
an
observat
i
on
.
A
recommendat
i
on
from
an
observat
i
on
i
s
not
b
i
nd
i
ng
a
l
though
i
t
represents
an
opportun
i
ty
for
i
mprovement
.
QM
S
Q
ua
li
ty Management
S
ystem
.
Shall
N
on
-
conform
i
t
i
es
are
ra
i
sed
whenever
a “
shall
” i
s
not
fu
l
f
ill
ed
. S
pec
i
f
i
es
an
uncond
i
t
i
ona
l
re
q
u
i
rement
. N
ot
comp
l
y
i
ng
or
i
g
i
nates
a
non
-
conform
i
ty
.
“
Shall
” i
s
e
q
u
i
va
l
ent
to
“must
”.
S
ho
u
l
d
T
o
be
understood
as
“h
i
gh
l
y
recommended
”. T
he
term
“shou
l
d
”
spec
i
f
i
es
that
conform
i
ty
i
s
e
x
pected
un
l
ess
c
i
rcumstances
j
ust
i
fy dev
i
at
i
on
. N
ot
comp
l
y
i
ng may generate
an
observat
i
on
.
S
M
S
S
afety Management
S
ystem
.
Vers
i
on
0
5
. O
r
i
g
i
na
l
date
:
2
8
/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 by
: BOS D
epartments
.
Approved by
: BOS
Manag
i
ng
Di
rector
.
Va
li
dated
by
: BOS Q
ua
li
ty
R
epresentat
i
ve
.
2
9 /
3
0
77