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I

nc

i

den

t

Rep

orti

ng,

I

nves

ti

ga

tio

n

and Managemen

t

BOS-PRD-0302.900801

4

.

4

.

1 Vesse

l to

sh

or

e

Mas

t

e

r

shall

r

epo

rt :

x

all

H

igh r

e

al i

mp

act incid

e

nt

o

r

H

igh

po

t

e

ntial n

e

ar

m

iss at first

oppo

rtunity

x

all

o

th

e

rs incid

e

nts within 24 h

o

urs

t

o

:

x

C

o

ntracts

M

anag

e

r;

x

O

pe

rati

o

ns

M

anag

e

r/DPA;

x

Q

H

SE C

oo

rdinat

o

r.

Th

e

C

o

n

tr

ac

t

Manage

r

and

Ope

r

a

tio

ns Manage

r

/

DP

A

shall

c

o

nfir

m

with

e

ach

o

th

e

r,

b

y t

e

l

ep

h

o

n

e

, that

e

ach has r

e

c

e

iv

e

d th

e

inf

o

r

m

ati

o

n.

Wh

e

n within

po

rt li

m

its,

Mas

t

e

r

shall

r

epo

rt all incid

e

nts inv

o

lving

po

lluti

o

n int

o

th

e

s

e

a

o

r

o

nt

o

th

e

quaysid

e

t

o

th

e

l

o

cal

P

ort A

u

t

h

oriti

es

o

r d

o

cu

me

nt

e

d “

Shipboard Oil Pollution Emergency Plan

(SOPEP)”

P

ort

C

o

n

t

ac

t

as s

oo

n as

po

ssi

b

l

e

aft

e

r an incid

e

nt.

Wh

e

n within

po

rt li

m

its,

Mas

t

e

r

shall

r

epo

rt all

pe

rs

o

nal injury incid

e

nts, with a r

e

al s

e

v

e

rity

o

f 3

o

r

mo

r

e

, t

o

th

e

l

o

cal

P

ort A

u

t

h

oriti

es

.

4

.

4

.

2 Sh

or

e

to

Managemen

t

C

o

n

tr

ac

t

s Manage

r

shall

:

x

N

o

tify all l

o

w,

mo

d

e

rat

e

and high

po

t

e

ntial i

mp

act incid

e

nts and n

e

ar

m

iss

o

ccurring

o

n

bo

ard

and

o

n chart

e

r

e

d v

e

ss

e

ls. N

o

tificati

o

n

shall

be

d

o

n

e

at th

e

first

oppo

rtunity f

o

r

H

iP

o

i

mp

act

incid

e

nts and n

e

ar

m

iss, and within 24 h

o

urs aft

e

r th

e e

v

e

nt f

o

r all

o

th

e

rs incid

e

nts.

x

M

a

ke p

r

o

visi

o

ns t

o e

nsur

e

ti

me

ly and factual r

epo

rting t

o

Cli

e

nt.

x

Such n

o

tificati

o

n r

e

quir

eme

nts

shall

includ

e

, as a

m

ini

m

u

m

:

o

Affiliat

e

C

o

ntracting Organizati

o

n, including its Affiliat

e H

SE

M

anag

e

r;

o

BOS O

pe

rati

o

n

M

anag

e

r/D

ep

uty DPA;

o

BOS

He

ad

o

f O

pe

rati

o

ns;

o

Dist_BOS_

H

SE ;

o

Dist_BO_R

epo

rting_C

o

r

po

rat

e

;

o

Dist_BO_R

epo

rting_C

o

r

po

rat

e

_

H

SE;

o

Dist_BO_R

epo

rting_Su

b

s

e

a (if a

pp

lica

b

l

e

).

Ope

r

a

tio

ns Manage

r

/

Depu

t

y DP

A

shall

r

epo

rt all incid

e

nts d

o

cu

me

nt

e

d in this

p

r

o

c

e

dur

e

t

o

:

In all cas

e

s:

o

Dist_BOS_R

epo

rting ;

o

T

e

chnical Su

pe

rint

e

nd

e

nt;

o

Cr

e

wing Offic

e

r.

And additi

o

nally, wh

e

n th

e

v

e

ss

e

l is

Off

-Hir

e

:

o

Dist_BO_R

epo

rting_C

o

r

po

rat

e

_

H

SE;

o

Dist_BO_R

epo

rting_C

o

r

po

rat

e

;

o

Dist_BO_R

epo

rting_S

U

BSEA (if a

pp

lica

b

l

e

);

o

Dist_BDO_D

U

BAI (if a

pp

lica

b

l

e

).

Ope

r

a

tio

ns Manage

r

/

Depu

t

y DP

A

shall includ

e

in th

e e

v

e

nt f

o

ll

o

w u

p

:

x

Dist_BOS_R

epo

rting ;;

x

T

e

chnical Su

pe

rint

e

nd

e

nt;

x

Cr

e

wing Offic

e

r;

x

C

o

ntract

M

anag

e

r;

x

C

o

ntracting Organizati

o

n

H

SE

M

anag

e

r;

V

e

rsi

o

n 06. Original dat

e

: 05/06/2012. V

e

rsi

o

n dat

e

: 31/12/2015. Valid v

e

rsi

o

n

o

nly

o

n Q

M

S sit

e

.

U

nc

o

ntr

o

ll

e

d d

o

cu

me

nt wh

e

n

p

rint

e

d.

Pr

o

c

e

dur

e p

r

ep

ar

e

d

b

y: BOS Q

H

SE

M

anag

e

r. A

pp

r

o

v

e

d

b

y: BOS Q

H

SE

M

anag

e

r. Validat

e

d

b

y: BOS Quality R

ep

r

e

s

e

ntativ

e

.

Pag

e

14

o

f 26

680