942/ Corrective Action Procedure / 992
Correcti
v
e
A
ction
P
rocedure
BOS-
P
RD-1201.901201
N
on
-c
on
f
orm
i
t
i
es
are
graded
b
y
t
h
e
A
udit Te
a
m Le
a
der
wh
en
a
u
d
i
t
i
ng
,
or b
y
t
h
e
Qu
a
lity
Repre
s
ent
a
ti
v
e
i
n non
-
a
u
d
i
t
s
i
t
u
at
i
ons as
:
x
Ma
j
or
non
-c
on
f
orm
i
t
y:
shall
be
u
nderstood
as
a
s
y
stemat
ic
non
-
fu
l
f
ill
ment
o
f
a
c
r
i
t
ic
a
l
re
q
u
i
rement
t
h
at
j
eopard
i
z
es
a
pro
c
ess
o
f
t
h
e Management
S
y
stem
,
pos
i
ng
a
ser
i
o
u
s
t
h
reat
to
S
a
f
et
y
, S
e
c
u
r
i
t
y
,
or
Q
u
a
li
t
y
;
x
M
i
nor
non
-c
on
f
orm
i
t
y:
shall
be
u
nderstood
as
an
i
so
l
ated
non
-
fu
l
f
ill
ment
o
f
a
re
q
u
i
rement
,
wh
ic
h
does
not
j
eopard
i
z
es
a pro
c
ess
o
f
t
h
e Management
S
y
stem
.
x
O
bservat
i
ons
shall
be
u
nderstood
as
a
re
c
ommendat
i
on
o
f
i
mprovement
. T
h
e
y
are
not
b
i
nd
i
ng a
l
t
h
o
u
g
h
t
h
e
y
represent an
opport
u
n
i
t
y
o
f
i
mprovement
.
Ti
me
f
or
cl
os
i
ng
o
f
m
aj
or non-con
f
ormity
:
I
mmedi
a
te or d
a
te
s
tipul
a
ted in the
report
b
y the
A
udit Te
a
m Le
a
der
Ti
me
f
or
cl
os
i
ng
o
f
minor non-con
f
ormity
:
Mandator
y
, l
ess
t
h
an
s
ix
mont
h
s
, i
f
not
ot
h
er
w
i
se
stated
b
y
stat
u
tor
y
or
reg
u
l
ator
y
re
q
u
i
rements
.
Ti
me
f
or
cl
os
i
ng
o
f
observat
i
on
(
not mandator
y
)
:
R
e
c
ommended
, l
ess
t
h
an
s
ix
mont
h
s
f
or
i
nterna
l
a
u
d
i
ts
and
s
i
t
u
at
i
ons
reports
.
W
h
en
t
h
e non
-c
on
f
orm
i
t
y
i
s
i
ss
u
ed
a
f
ter
an e
x
terna
l
a
u
d
i
t
,
t
h
e
t
i
mes
c
a
l
e presented
shall
be
respe
c
ted
.
Ti
me
f
or
cl
os
i
ng
non
-c
on
f
orm
i
t
i
es
i
ss
u
ed a
f
ter
an
i
nterna
l
a
u
d
i
t
shall
be
respe
c
ted
.
A
ll
non
-c
on
f
orm
i
t
i
es
shall
be
des
c
r
i
bed
,
ana
l
y
sed and assessed
w
i
t
h
t
h
e
ob
j
e
c
t
i
ve
to
avo
i
d
reo
cc
u
rren
c
es
and
to
i
mprove
t
h
e
e
ff
e
c
t
i
veness
o
f
t
h
e
Quality Management System
.
S
o
u
r
c
e
e
x
amp
l
es
are
(
b
u
t
not
li
m
i
ted
to
)
:
x
A
c
t
i
on
P
l
ans
;
x
Au
d
i
ts
P
rogramme
R
e
c
ordab
l
es
;
x
Au
d
i
t
R
eports
;
x
Au
d
i
ts
R
e
c
ords
;
x
B-S
a
f
e
C
ards
;
x
Cli
ent
A
c
t
i
ons
P
l
ans
;
x
C
orporate
Q
u
a
li
t
y
S
u
pports
;
x
D
o
c
u
mentat
i
on
R
ev
i
e
w
s
;
x
I
mprovement
A
c
t
i
on
P
l
ans
;
x
I
nspe
c
t
i
ons
R
e
c
ordab
l
es
;
x
Management
R
ev
i
e
w
s
;
x
O
perat
i
on
A
c
t
i
on
P
l
ans
;
x
OS
M
S
A
;
x
P
ro
c
ess
R
ev
i
e
w
s
;
x
Q
M
S
Management
R
ev
i
e
w
s
;
x
Q
u
a
li
t
y
Meet
i
ngs
;
x
N
ot
i
ng
;
x
S
u
pp
li
er
E
va
l
u
at
i
ons
;
x
Si
t
u
at
i
on
R
eports
.
4.
2
R
a
i
s
ed
s
itu
a
tion
s
4.
2
.1
B
-
Saf
e C
a
rd
A
ll
h
a
z
ard
and
u
nsa
f
e
be
h
av
i
o
u
rs
onboard
vesse
l
s
and
at
H
ead
O
ff
ic
e
shall
be
reported
u
s
i
ng
t
h
e
B-Safe
Card
s
y
stem
.
W
h
en
h
a
z
ard
or
u
nsa
f
e
be
h
av
i
o
u
rs
c
annot
be
ade
q
u
ate
l
y
addressed
or
c
orre
c
ted
onboard
, i
t
shall
be
transm
i
tted
t
h
ro
u
g
h
a
Si
t
u
at
i
on
R
eport and
s
u
bm
i
tted
to
t
h
e
Qu
a
lity Repre
s
ent
a
ti
v
e.
O
per
a
tion
s
M
a
n
a
ger
V
ers
i
on
0
3
. O
r
i
g
i
na
l
date
:
0
5
/0
6
/2012.
V
ers
i
on
date
: 3
1/12/201
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 QHS
E
Manager
.
A
pproved
b
y:
BOS QHS
E
Manager
.
V
a
li
dated
b
y:
BOS Q
u
a
li
t
y
R
epresentat
i
ve
.
P
age
6
o
f
1
4
Transposition from Corporate original (last
version date:07/08/12)
942