17/ SMS Introduction / 992
SMS Introduction
BOS-S
PC
-11.900000
1
2
.1
T
he Affi
l
iate
O
rganisation
shall
carry
out
interna
l
safety
audits on
board and ashore
at
interva
l
s
not
exceeding
1
2
months
to
verify whether
safety and
po
ll
ution
-
prevention
activities
comp
l
y with
the
S
afety Management
S
ystem
. I
n
exceptiona
l
circumstances,
this
interva
l
may
be exceeded
by
not more
than
3 months
.
S
e
ction
12
-
Measurement
&
Ana
l
ysis
1
2
.
2
T
he
Affi
l
iate
O
rganisation
shall
periodica
ll
y
verify
whether
a
ll
those
undertaking
de
l
egated
IS
M
-
re
l
ated
tasks
are
acting
in
conformity
with
the
Company’s
Responsibi
l
ities
under
the Code
.
S
e
ction
12
-
Measurement
&
Ana
l
ysis
1
2
.
3
T
he Affi
l
iate
O
rganisation
shall
periodica
ll
y eva
l
uate
the
effectiveness
of
the
S
afety Management
S
ystem in
accordance with
procedures estab
l
ished
by
the Affi
l
iate
O
rganisation
.
S
e
ction
12
-
Measurement
&
Ana
l
ysis
1
2
.
4
T
he
audits
and
possib
l
e
corrective
actions
shall
be
carried
out
in
accordance with
documented
procedures
.
S
e
ction
12
-
Measurement
&
Ana
l
ysis
1
2
.
5
Personne
l
carrying
out
audits
shall
be
independent
of
the
areas
being
audited un
l
ess
this
is
impracticab
l
e due
to
the
si
z
e
and
the
nature
of
the Affi
l
iate
O
rganisation
.
S
e
ction
12
-
Measurement
&
Ana
l
ysis
1
2
.
6
T
he
resu
l
ts
of
the
audits and
reviews
shall
be brought
to
the
attention
of
a
ll
personne
l
having
responsibi
l
ity
in
the
area
invo
l
ved
.
S
e
ction
12
-
Measurement
&
Ana
l
ysis
1
2
.
7
T
he management
personne
l
responsib
l
e
for
the area
invo
l
ved
shall
take
time
l
y
corrective
action
on
deficiencies
found
.
S
e
ction
12
-
Measurement
&
Ana
l
ysis
V
ersion
0
5
. O
rigina
l
date
:
22
/0
6
/
2
01
2
.
V
ersion date
:
3
1/1
2
/
2
01
5
.
V
a
l
id
version
on
l
y on QM
S
site
.
Uncontro
ll
ed document when
printed
.
S
pecification prepared by
: BOS
D
eputy QH
S
E Manager
.
Approved
by
: BOS
QH
S
E Manager
.
V
a
l
idated by
: BOS
Qua
l
ity Representative
.
11 / 11
17