P
re
v
enti
v
e
A
ction
P
rocedure
BOS-
P
RD-1201.901202
5
R
ecords
x
Si
t
u
at
i
on
R
eports
;
x
E
v
i
den
c
es
;
x
R
oot
C
a
u
se
A
na
l
y
s
i
s
;
x
Q
u
a
li
t
y
I
mprovement
A
c
t
i
on
P
l
ans
.
V
ers
i
on
0
3
. O
r
i
g
i
na
l
date
: 0
3
/12/201
3
.
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 when
pr
i
nted
.
P
ro
c
ed
u
re prepared
b
y
: BOS Q
H
S
E
Manager
.
A
pproved
b
y
: BOS Q
H
S
E
Manager
.
V
a
li
dated
b
y
: BOS Q
u
a
li
t
y
R
epresentat
i
ve
.
.
8
/12
Integral transposition from
Corporate original
(last version date:14/08/12)
958




