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En

v

iron

m

ental Mana

g

e

m

ent

BOS-

P

RD-0

3

0

3

.901001

3

R

es

p

onsibilit

y,

aut

h

orit

y

and accountabilit

y

Mana

g

in

g

Director

h

as

t

h

e

respons

i

b

ili

t

y

,

a

u

t

h

or

i

t

y

and a

cc

o

u

ntab

ili

t

y

f

or

:

a

)

E

ns

u

r

i

ng

t

h

e

re

q

u

i

rements

o

f

t

h

i

s

pro

c

ed

u

re are

i

mp

l

emented

,

app

li

ed

and

f

o

ll

o

w

ed

.

QH

S

E Mana

g

er

h

as

t

h

e

respons

i

b

ili

t

y

,

a

u

t

h

or

i

t

y

and a

cc

o

u

ntab

ili

t

y

f

or

:

a

)

E

ns

u

r

i

ng

t

h

e

i

mp

l

ementat

i

on and app

lic

at

i

on

o

f

t

h

i

s

pro

c

ed

u

re

i

n

t

h

e

C

ompan

y

.

Master

h

as

t

h

e respons

i

b

ili

t

y

,

a

u

t

h

or

i

t

y

and a

cc

o

u

ntab

ili

t

y

f

or

:

a

)

E

ns

u

r

i

ng

t

h

e

i

mp

l

ementat

i

on

and

app

lic

at

i

on

o

f

t

h

i

s

pro

c

ed

u

re

onboard

t

h

e

vesse

l

u

nder

h

i

s

/h

er

c

ommand

.

b

)

A

pprov

i

ng

e

xc

h

ange o

f

ba

ll

ast

w

ater

.

c) U

pdat

i

ng

t

h

e

Vessel Record Book

as

f

or

e

x

amp

l

e

garbage record book

and

oil record book

.

d

) Si

gn

i

ng

ea

c

h

page

o

f

t

h

e

Garbage Record Book

and o

f

t

h

e

Oil Record Book

.

e

) C

h

e

cki

ng

t

h

e mon

i

tor

i

ng

o

f

t

h

e

ba

ll

ast

i

ng

w

ater management

and

a

ll

do

c

u

ments

ava

il

ab

l

e

to

i

dent

i

fy

c

omp

li

an

c

e o

f

t

h

e

c

ompan

y

pro

c

ed

u

re

.

Ch

ie

f

En

g

ineer

h

as

t

h

e respons

i

b

ili

t

y

,

a

u

t

h

or

i

t

y

and a

cc

o

u

ntab

ili

t

y

f

or

:

a

) C

h

e

cki

ng

re

f

r

i

gerant

s

y

stem

ever

y w

ee

k (

no

l

ea

k

age

on

i

t

).

Op

erations Mana

g

er

h

as

t

h

e

respons

i

b

ili

t

y

,

a

u

t

h

or

i

t

y

and

a

cc

o

u

ntab

ili

t

y

f

or

:

a

)

E

ns

u

r

i

ng

t

h

at

t

h

e

re

q

u

i

rements

and

e

x

pe

c

tat

i

ons

f

or

env

i

ronmenta

l

management are

c

omm

u

n

ic

ated

and

i

mp

l

emented onboard

a

ll

vesse

l

s

u

nder

h

i

s

/h

er

j

u

r

i

sd

ic

t

i

on

.

C

ontracts Mana

g

er

h

as

t

h

e

respons

i

b

ili

t

y

,

a

u

t

h

or

i

t

y

and a

cc

o

u

ntab

ili

t

y

f

or

:

a

)

Mon

i

tor

i

ng

c

omp

li

an

c

e

w

i

t

h

t

h

i

s

pro

c

ed

u

re and

li

a

i

s

i

ng

w

i

t

h

t

h

e

vesse

l

Master

to

best

ens

u

re

a

ll

pra

c

t

ic

a

l

means

are

addressed

to

s

u

pport

t

h

e

Master

e

x

e

c

u

t

i

ng

h

i

s

/h

er

d

u

t

i

es

i

n

respe

c

t

o

f

t

h

i

s

pro

c

ed

u

re

.

R

e

g

ulator

y C

o

mp

liance

C

oordinator

h

as

t

h

e

respons

i

b

ili

t

y

,

a

u

t

h

or

i

t

y

and

a

cc

o

u

ntab

ili

t

y

f

or

:

a

) K

eep

i

ng

h

i

mse

l

f/ h

erse

l

f

i

n

f

ormed abo

u

t a

ll

ne

w

env

i

ronmenta

l

reg

u

l

at

i

ons

app

lic

ab

l

e

to

BOS

f

l

eet

.

b

) T

ransm

i

tt

i

ng a

ll i

n

f

ormat

i

on abo

u

t

reg

u

l

at

i

ons

to

a

ll

emp

l

o

y

ee

c

on

c

erned

.

Brid

g

e Watc

h Off

icer

h

as

t

h

e

respons

i

b

ili

t

y

,

a

u

t

h

or

i

t

y

and

a

cc

o

u

ntab

ili

t

y

f

or

:

a

) G

rant

i

ng perm

i

ss

i

on

f

or

d

i

sposa

l

o

f

garbage

i

nto

t

h

e

sea

.

b

) C

h

e

cki

ng and

re

c

ord

i

ng

t

h

e

vesse

l’

s

pos

i

t

i

on

,

w

eat

h

er

c

ond

i

t

i

ons

and

t

h

e

t

y

pe

o

f w

aste mater

i

a

l

to

be

i

n

ci

nerated

,

wh

en

i

n

ci

nerat

i

on

i

s

a

ll

o

w

ed

.

Ch

ie

f Off

icer

h

as

t

h

e

respons

i

b

ili

t

y

,

a

u

t

h

or

i

t

y

and a

cc

o

u

ntab

ili

t

y

f

or

:

a

) T

a

ki

ng over

ba

ll

ast

w

ater

and ba

ll

ast operat

i

ons

, i

n

c

on

j

u

n

c

t

i

on

w

i

t

h

Ch

ie

f

En

g

ineer.

V

ers

i

on

0

5

. O

r

i

g

i

na

l

date

:

2

5/

0

5/

2

01

2

.

V

ers

i

on date

:

3

1

/

1

2

/

2

01

5

.

V

a

li

d

vers

i

on

on

l

y

on

Q

M

S

s

i

te

. U

n

c

ontro

ll

ed do

c

u

ment

wh

en

pr

i

nted

.

P

ro

c

ed

u

re prepared b

y:

BOS

QH

S

E

Manager

.

A

pproved

b

y:

BOS

QH

S

E

Manager

.

V

a

li

dated

b

y:

BOS

Qu

a

li

t

y

R

epresentat

i

ve

.

P

age

4

o

f

2

1

848