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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

x

Dist_BO_R

epo

rting_C

o

r

po

rat

e

_

H

SE;

x

Dist_BO_R

epo

rting_S

U

BSEA (if a

pp

lica

b

l

e

);

x

Dist_BDO_D

U

BAI (if a

pp

lica

b

l

e

);

x

Th

e

v

e

ss

e

l c

o

nc

e

rn

e

d

b

y th

e

incid

e

nt.

He

shall r

epo

rt all urg

e

nt saf

e

ty r

e

lat

e

d inf

o

r

m

ati

o

n, including hazards and r

epo

rt

e

d incid

e

nt caus

e

s, t

o

all

v

e

ss

e

ls in th

e

BOS fl

ee

t as a

pp

lica

b

l

e

;

4

.

4

.

3 Sh

or

e base,

o

ff

i

ce and

ot

he

r

n

o

n-ma

ri

ne

lo

ca

tio

n

i

nc

i

den

t r

ep

orti

ng

All incid

e

nts

o

ccurring at sh

o

r

e b

as

e

s,

o

ffic

e

s and

o

th

e

r n

o

n-

m

arin

e

l

o

cati

o

ns

shall

be

classifi

e

d

e

ith

e

r as

having an high,

mo

d

e

rat

e o

r l

o

w

po

t

e

ntial n

e

gativ

e

i

mp

act a n d

shall

be

r

epo

rt

e

d t

o

BOS

QH

SE Manage

r

.

BOS

QH

SE Manage

r

shall

:

x

R

epo

rt all incid

e

nts

o

ccurring at sh

o

r

e b

as

e

s,

o

ffic

e

s and

o

th

e

r n

o

n-

m

arin

e

l

o

cati

o

ns t

o

:

¾

BOS Manag

i

ng D

ir

ec

tor

¾

C

or

p

or

a

t

e

H

SE

4

.

4

.

4

I

nc

i

den

t r

ep

orti

ng

to Fl

ag S

t

a

t

e and C

o

as

t

a

l

S

t

a

t

e

F

o

r Fr

e

nch, Lux

embo

urg and

V

anuatu Flags

Ve

ss

e

ls: Th

e

v

e

ss

e

l

Ope

r

a

tio

n Manage

r

will r

e

qu

e

st th

e

r

epo

rt

as

pe

r Flag r

e

gulati

o

n and c

o

astal r

e

gulati

o

n if r

e

quir

e

d.

F

o

r Baha

m

as Flag, an initial r

epo

rt

should

be

c

omm

unicat

e

d t

o

th

e

B

M

A Casualty Inv

e

stigati

o

n S

e

cti

o

n within 4

h

o

urs

o

f th

e

incid

e

nt, via t

e

l

ep

h

o

n

e

: +44 20

756

2 1300

o

r

e

-

m

ail: casualty@

b

aha

m

as

m

ariti

me

.c

om

As a f

o

ll

o

w-u

p

t

o

th

e

initial r

epo

rt, a “Casualty R

epo

rt F

o

r

m

” (CRF1)

shall

be

su

bm

itt

e

d as s

oo

n as

p

ractica

b

l

e

b

y

em

ail t

o

th

e

B

M

A Casualty Inv

e

stigati

o

n S

e

cti

o

n.

Note: The Company shall document the requirements for general incident reporting relating to individual Flag

and Coastal States, as appropriate. The Company Management shall be responsible for ensuring the reporting

procedures are effectively implemented.

4

.

4

.

5 Ex

t

e

r

na

l

Rep

orti

ng

Ope

r

a

tio

ns Manage

r/

DP

A

shall

:

x

R

epo

rt all

H

iP

o

i

mp

act incid

e

nts inv

o

lving

pe

rs

o

nal injury,

e

nvir

o

n

me

ntal

po

lluti

o

n

o

r da

m

ag

e

t

o

v

e

ss

e

l

o

r t

o

th

e

flag stat

e o

f th

e

v

e

ss

e

l. Th

e H

iP

o

i

mp

act incid

e

nt

should

als

o be

r

epo

rt

e

d t

o

th

e

v

e

ss

e

l’s Pr

o

t

e

cti

o

n and Ind

em

nity (P&I) clu

b

and

H

ull and

M

achin

e

ry insur

e

rs, wh

e

r

e

a

pp

lica

b

l

e

;

x

R

epo

rt all incid

e

nts inv

o

lving da

m

ag

e

t

o

v

e

ss

e

l, that falls und

e

r v

e

ss

e

l classificati

o

n rul

e

s, t

o

th

e

classificati

o

n s

o

ci

e

ty;

x

Shar

e

d

e

tails

o

f incid

e

nts and n

e

ar

m

iss incid

e

nts as a

pp

lica

b

l

e

t

o

l

o

cal sta

ke

h

o

ld

e

rs;

x

F

o

rward th

e

“I

M

CA Stati

o

n K

eep

ing Incid

e

nt F

o

r

m

f

o

r DP

Ve

ss

e

ls” t

o

th

e

C

o

r

po

rat

e

DP Expe

rt

Supe

ri

n

t

enden

t

in th

e

cas

e o

f DP r

e

lat

e

d incid

e

nts;

x

Includ

e

th

e

“I

M

CA Stati

o

n K

eep

ing Incid

e

nt F

o

r

m

f

o

r DP

Ve

ss

e

ls” aft

e

r r

e

vi

e

w

b

y th

e

C

o

r

po

rat

e

DP

Expe

rt

Supe

ri

n

t

enden

t

with th

e

Incident Report

f

o

r

m o

n th

e H

SE P

o

rtal Incid

e

nt Data

b

as

e

.

C

o

r

po

rat

e

H

SE Manage

r

shall

r

epo

rt incid

e

nts as a

pp

lica

b

l

e

t

o

industry

bo

di

e

s, which

m

ay includ

e

:

x

I

M

CA (

e

xcluding th

e

“I

M

CA Stati

o

n K

eep

ing Incid

e

nt F

o

r

m

f

o

r DP

Ve

ss

e

ls”) ;

x

OCI

M

F;

x

M

arin

e

Saf

e

ty F

o

ru

m

(

M

SF);

x

Nautical Institut

e

(NI).

Ve

rsi

o

n 0

6

. Original dat

e

: 0

5

/0

6

/2012.

Ve

rsi

o

n dat

e

: 31/12/201

5

.

V

alid 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.

V

alidat

e

d

b

y: BOS Quality R

ep

r

e

s

e

ntativ

e

.

Pag

e

1

5 o

f 2

6

681