655/ Management Of Change / 992
Mana
g
e
m
ent of C
h
an
g
e
BOS-
P
RD-0
6
.900
7
01
x
C
li
ent
re
q
u
i
rements
(i
f
contract awarded
),
e
.
g:
I
nspect
i
ons
;
T
ra
i
n
i
ng
;
B
r
i
dg
i
ng documentat
i
on
;
E
q
u
i
pment
to meet
contract
;
Ki
c
k
off meet
i
ngs/contract
rev
i
ew
;
O
ther
.
4
.
8
.
3
M
i
t
ig
at
i
on an
d
c
ont
r
ol
s
I
dent
i
fy
contro
l
e measures
assoc
i
ated
to
r
i
s
k
s
i
dent
i
f
i
ed
:
x
R
egu
l
ar
chec
k
s
on documentat
i
on
product
i
on progress
;
x
Ma
i
nta
i
n
c
l
ose
re
l
at
i
onsh
i
p w
i
th
the
N
ew
B
u
il
d
D
epartment to ensure
comm
i
ss
i
on
i
ng
i
s
on
schedu
l
e
;
x
Ensure
su
i
tab
l
y
q
ua
li
f
i
ed
and
e
x
per
i
enced
Te
c
h
n
i
c
al
Su
pe
r
i
nten
d
ent
ava
il
ab
l
e
for
de
li
very/acceptance
i
nspect
i
on
;
x
Ava
il
ab
ili
ty and
competence of
crew
;
x
Use
of
Vessel Crewing Guidelines
to
se
l
ect
,
tra
i
n
and
i
nduct
su
i
tab
l
y
q
ua
li
f
i
ed
and
e
x
per
i
enced
crews
;
x
Ensure
a
ll
app
li
cab
l
e
e
xi
stant
J
S
As
are
compat
i
b
l
e w
i
th new bu
il
t
vesse
l.
NOT
E:
S
ome
contro
l
s may
be
so
s
i
gn
i
f
i
cant
(
e
.
g
.
operator/ma
i
nta
i
ner
tra
i
n
i
ng
)
that
they
re
q
u
i
re
separate
change
re
q
uests
to
be
ra
i
sed
and
p
l
anned
.
4
.
8
.
4
Ac
t
i
on an
d
c
o
mmu
n
i
c
at
i
on plan
T
he p
l
an
shall
cons
i
st of
the
fo
ll
ow
i
ng
i
tems
as
a m
i
n
i
mum :
x
Crew
tra
i
n
i
ng
schedu
l
e
;
x
Product
i
on
of
operat
i
ng documentat
i
on
;
x
Product
i
on
of ma
i
ntenance
documentat
i
on
;
x
Update of
q
ua
li
ty/commerc
i
a
l
documentat
i
on
;
x
R
ev
i
ew and
update of
a
ll
app
li
cab
l
e
J
S
As
– S
M
S;
x
D
e
li
very arrangements
(
passage p
l
ann
i
ng
,
de
li
very
crew
,
etc
…);
x
D
ate
of
arr
i
va
l i
n base port
;
x
Add
i
t
i
ona
l
wor
k
re
q
u
i
red
post acceptance
;
x
D
ate
on wh
i
ch
new
vesse
l
shall
be
accepted
i
nto
serv
i
ce
;
x
I
nterface w
i
th
c
li
ent/other
BO
U
RBON
Compan
i
es
;
x
Produce
deta
il
ed
commun
i
cat
i
on
p
l
an
show
i
ng who needs
to
k
now what and when
.
4
.
8
.
5
A
pp
r
o
v
al
Approva
l
to
start
the
new
de
li
very
process
shall
come
from
the
Mana
gi
n
g
D
i
r
e
c
to
r
on
adv
i
ce
from
the
Cont
r
a
c
t
s
Mana
g
e
r
/
O
pe
r
at
i
on
s
Mana
g
e
r
and
Te
c
h
n
i
c
al Mana
g
e
r
.
T
he Act
i
ons and Commun
i
cat
i
on P
l
an
shall
be
subm
i
tted
a
ll
ow
i
ng
suff
i
c
i
ent
t
i
me
for
scrut
i
ny
and
amendment
before
the
changes
come
i
nto
force
.
C
li
ent Approva
l
s may be
re
q
u
i
red
i
n accordance w
i
th
charter
, L
og
i
st
i
cs
or H
S
E
p
l
ann
i
ng
.
4
.
8
.
6
I
m
ple
m
entat
i
on
, m
on
i
to
r
i
n
g
an
d
a
ss
e
ss
m
ent
C
h
an
g
e Coo
r
di
nato
r
shall
mon
i
tor
the
effect
i
veness
of
the
new
de
li
very
process
and
the
change
i
tse
l
f
.
W
here unforeseen prob
l
ems
occur
,
the p
l
an
and
r
i
s
k
assessment
shall
be
rev
i
ewed
.
I
f
a
l
terat
i
ons
are
necessary
,
the
p
l
an
shall
be
re
-
author
i
sed
i
n
consu
l
tat
i
on
w
i
th
the
vesse
l
O
pe
r
at
i
on
Mana
g
e
r
/
Su
pe
r
i
nten
d
ent
before
the
tr
i
a
l
cont
i
nues
.
Vers
i
on
0
5
. O
r
i
g
i
na
l
date:
24/
0
5/2
01
2
.
Vers
i
on
date:
3
1
/
1
2/2
01
5
.
Va
li
d
vers
i
on
on
l
y on QM
S
s
i
te
.
Uncontro
ll
ed document when
pr
i
nted
.
Procedure prepared by:
BOS
QH
S
E Manager
.
Approved
by:
BOS
Manag
i
ng
Di
rector
.
Va
li
dated
by:
BOS
Qua
li
ty
R
epresentat
i
ve
.
1
5 / 2
1
655