229/ Purchasing & Supply Chain / 992
P
urc
h
asin
g &
Su
pp
l
y
C
h
ain
BOS-
P
RD-2
6
02.900401
S
tores
or
consumab
l
es
est
i
mated
consumpt
i
on
for
XX
months
;
S
tores
or
consumab
l
es
recorded
consumpt
i
on dur
i
ng
l
ast
XX
months
;
S
erv
i
ce Man
(
refer to instruction Task assistant Request a Service Man
).
x
T
h
i
s
f
i
e
l
d
must
be
used
to
prov
i
de
add
i
t
i
ona
l
techn
i
ca
l (
reference
from
namep
l
ate
,
d
i
mens
i
on
,
mater
i
a
l,
prob
l
em
w
i
th
or
i
g
i
na
l
part
or
store
,…)
or
purchas
i
ng
i
nformat
i
on
(
or
i
g
i
na
l
ma
k
er
from
namep
l
ate
,
gu
i
de
or
cata
l
og
reference
,
feedbac
k
from
prev
i
ous
re
q
u
i
s
i
t
i
on
,…)
re
l
ated
to
the
re
q
uested
i
tems
. S
pec
i
fy
the
i
tem
li
ne
for
any
comment
.
As
e
x
amp
l
e:
Item line n° 1 – Shaft sleeve inner diam 125mm/length 250mm/thickness 2mm.
Item line n° 2 – Azcue pump but ball bearing SKF 6230.
5
.
P
urc
h
asin
g &
Su
pp
l
y
C
h
ain Ke
y P
erfor
m
ance Indicators
and tar
g
ets
Purchas
i
ng &
S
upp
l
y Cha
i
n
K
ey Performance
I
nd
i
cators
(K
P
I)
are
set or
updated
on a
year
l
y bas
i
s
i
n
the
BOS Plan
.
K
P
I’
s
are
rev
i
ewed dur
i
ng
the
Management Review
as
e
x
p
l
a
i
ned
i
n
SMS Section 12 - Measurement,
Analysis and Improvement
.
6
.
R
ecords
x
D
e
li
very
N
on
-
Conformance
R
eport
.
x
S
upp
li
ers Eva
l
uat
i
on
R
esu
l
ts
and Act
i
on
.
x
Aud
i
t
R
eports
.
x
S
ynertrade
T
M
Eva
l
uator
G
u
i
de
.
x
W
ee
kl
y
f
l
eet de
li
very pos
i
t
i
on
+
E
x
portat
i
on
spec
i
f
i
cat
i
on by
countr
i
es
.
x
S
erv
i
ce
L
eve
l
Agreement
.
x
L
og
i
st
i
cs
S
erv
i
ce Agreement
.
x
W
ee
kl
y stoc
k
report
.
x
Contract between
BOS
and
F
re
i
ght
forwarder
.
x
B
ourbon
S
ourc
i
ng Month
l
y performance
rev
i
ew
.
x
O
rac
l
e Month
l
y
R
eport
K
P
I
s
.
x
F
re
i
ghtforwarder Month
l
y
R
eport
K
P
I
s
.
x
Q
uarter
l
y
rev
i
ew w
i
th
F
re
i
ght
forwarder
.
7
.
R
elated
D
ocu
m
ents
x
BS-
CH
R-01.0001 - B
ourbon
S
ourc
i
ng
O
rgan
i
zat
i
on Chart
x
B-
P
OL-01.0018 –
Ma
i
ntenance Po
li
cy
.
x
T
as
k
Ass
i
stant
T
M
.
x
O
rac
l
e
T
M
.
x
S
ynertrade
T
M
.
x
BOS-
P
RD- 2
6
01.0001 –
Hu
ll
and Mach
i
nery
I
nsurance C
l
a
i
m Management
(IN DR
A
FT)
x
E
q
u
i
pment
R
econd
i
t
i
on
i
ng
G
u
i
de
li
ne
(IN DR
A
FT)
x
O
PE
X -
Vesse
l
A
ll
ocat
i
on
201
5
-
Chart
Vers
i
on
02. O
r
i
g
i
na
l
date:
3
1/12/2014.
Vers
i
on
date:
3
1/12/201
5
.
Va
li
d
vers
i
on
on
l
y on
Q
M
S
s
i
te
.
U
ncontro
ll
ed document when
pr
i
nted
.
Procedure prepared by:
BOS S
upp
l
y Cha
i
n Manager
.
Approved by:
BOS Q
H
S
E Manager
.
Va
li
dated by:
BOS Q
ua
li
ty
R
epresentat
i
ve
.
1
7
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