Bourbon - Offshore - Surf - SMS manual 2016

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INTE

R

N

A

L

A

UD

IT

PR

OCE

DUR

E

BOS-

P

RD-1202.90020

3

x

B-FR

M

-1202.00

3

4 – IS

P

S S

tandard Chec

k-li

st

;

x

B-FR

M

-1202.00

35

– ISO S

tandard Chec

k-li

st

;

x

B-FR

M

-1202.0029 – O

ffshore Mann

i

ng

and Crew

S

ourc

i

ng Agency Aud

i

t Chec

k-li

st

;

x

M

S

C

-

MEPC

-7.

C

i

rc

.

5

– G

u

i

de

li

nes

for

the operat

i

ona

l i

mp

l

ementat

i

on of

the

I

nternat

i

ona

l S

afety

Management

(IS

M

)

code

for Compan

i

es

;

x

BOS-

P

RD-1201.901201-

Correct

i

ve Act

i

on Procedure

;

x

BOS-

P

RD-1201.901202 –

Prevent

i

ve Act

i

on Procedure

;

x

BOS-INS-2601.0001 –

Vesse

l

a

ll

ocat

i

on by

T

echn

i

ca

l S

uper

i

ntendent

;

x

B-FR

M

-1201.0007 – Q

ua

li

ty

I

mprovement Act

i

on p

l

an

.

Vers

i

on

SF (BOS-

P

RD-1202.0001-

ver

.04). O

r

i

g

i

na

l

date

: 2011-0

3

-2

3

.

Vers

i

on

date

: 201

5

-12-10.

Va

li

d

vers

i

on

on

l

y

on

Q

M

S

s

i

te

.

Uncontro

ll

ed

document

when

pr

i

nted

.

Procedure prepared by

: BOS

Aud

i

t Manager

.

Approved

by

: BOS Q

H

S

E Manager

.

Va

li

dated by

: BOS Q

ua

li

ty

R

epresentat

i

ve

.

Page

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of

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