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En

v

iron

m

ental Mana

g

e

m

ent

BOS-

P

RD-0

3

0

3

.901001

5

R

ecords

x

B

a

ll

ast

W

ater

R

e

c

ord

B

oo

k;

x

G

arbage

R

e

c

ord

B

oo

k;

x

W

aste

D

e

li

ver

y

R

e

c

e

i

pts

;

x

D

e

cl

arat

i

on notes

f

or

spe

ci

a

l

and

dangero

u

s

w

aste

;

x

I

nade

q

u

a

ci

es

o

f P

RF

reports

;

x

I

n

ci

dent

R

eports

;

x

Oil R

e

c

ord

B

oo

k,

part

I;

x

Oil R

e

c

ord

B

oo

k,

part

II;

x

O

z

one

-D

ep

l

et

i

ng

S

u

bstan

c

es

R

e

c

ord

B

oo

k;

x

G

arbage Management

P

l

ans

;

x

“

F

u

e

l C

ons

u

mpt

i

on

”

and

“A

mo

u

nt o

f w

aste generated

”

v

i

a

OD

A

(

so

f

t

w

are

);

x

Ma

i

ntenan

c

e

on

e

q

u

i

pment

c

onta

i

n

i

ng

re

f

r

i

gerant

v

i

a

C

omp

u

ter

i

sed Ma

i

ntenan

c

e Management

S

y

stems

(

so

f

t

w

are

);

x

V

esse

l

s

S

EE

M

P

s

.

x

SO

PEP/

S

M

PEP

Man

u

a

l

s

6

R

elated docu

m

ents

x

E

I

APP

C

ert

i

f

ic

ates

;

x

I

nternat

i

ona

l

A

FS C

ert

i

f

ic

ates

;

x

I

APP

C

ert

i

f

ic

ates

;

x

IO

PP

C

ert

i

f

ic

ates

;

x

I

nternat

i

ona

l S

e

w

age

P

o

ll

u

t

i

on

P

revent

i

on

C

ert

i

f

ic

ates

;

x

I

M

O R

es

A

96

3

(

2

3

),

re

l

ated

to

red

u

c

t

i

on o

f

green

h

o

u

se

gas

em

i

ss

i

ons

f

rom

s

h

i

ps

;

x

ISO 14001

standard

;

x

M

A

R

P

OL 7

3/

78, c

onso

li

dated ed

i

t

i

on

2

011;

x

M

EP

C1

/

Ci

r

c 681, 68

2

, 68

3

and

684,

re

l

ated

to

S

h

i

p

E

nerg

y Eff

ici

en

c

y

Management

P

l

an

and

E

nerg

y

Eff

ici

en

c

y

O

perat

i

ona

l I

nd

ic

ator

;

x

M

EP

C

5

9. 60

and

61,

re

l

ated

to te

c

h

n

ic

a

l

and operat

i

ona

l

meas

u

res

to

reg

u

l

ate

and

red

u

c

e

G

reen

h

o

u

se

G

ases

;

x

M

EP

C 1

2

7 (

5

3

),

re

l

ated

to

B

a

ll

ast

W

ater Management and

D

eve

l

opment o

f

B

a

ll

ast

W

ater Management

P

l

ans

;

x

M

EP

C 1

5

9 (

55

)

and M

EP

C

2

(

V

I)

re

l

ated

to

i

mp

l

ementat

i

on o

f

e

ff

l

u

ent

standards

and

per

f

orman

c

e

tests

f

or

se

w

age

treatment p

l

ants

;

x

M

EP

C

2

01 (6

2

),

re

l

ated

to

t

h

e prevent

i

on

o

f

po

ll

u

t

i

on

f

rom

s

h

i

ps

(

rev

i

sed M

A

R

P

OL

A

nne

x

V

);

x

M

EP

C.1

/

Ci

r

c.469

/

R

ev2

:

R

ev

i

sed

C

onso

li

dated

F

ormat

f

or

R

eport

i

ng

A

ll

eged

I

nade

q

u

a

ci

es

o

f P

ort

R

e

c

ept

i

on

F

a

cili

t

i

es

;

x

M

EP

C.1

/

Ci

r

c.64

5

/

R

ev2

:

S

tandard

F

ormat

f

or

t

h

e

W

aste

D

e

li

ver

y

R

e

c

e

i

pt

;

x

BOS-

M

NL-0

3

.900800 – I

n

ci

dent Management

, R

eport

i

ng and

I

nvest

i

gat

i

on

(S

M

S S

e

c

t

i

on

8);

x

BOS-DRT-11.000

3

-

V

esse

l

s

Fili

ng

S

y

stem

x

B-FR

M

-0

3

0

2

.000

3

– I

n

ci

dent

R

eport

;

x

BOS-FR

M

-0

3

0

3

.000

2

- W

aste

D

e

li

ver

y

R

e

c

e

i

pt

;

x

BOS-FR

M

-0

3

0

3

.0010 - G

arbage

R

e

c

ord

B

oo

k;

x

BOS-FR

M

-0

3

0

3

.0001

2

– R

eport

i

ng

i

nade

q

u

a

ci

es

o

f P

RF;

x

BOS-

P

LN-0

3

0

3

.0001 –

V

esse

l G

arbage Management

P

l

an

.

x

BOS-

P

LN-0

3

0

3

.000

2

– B

a

ll

ast

W

ater Management

P

l

an

(i

n

dra

f

t

)

;

x

BOS-

P

RD-0701.000

3

– R

eg

u

l

at

i

on Mon

i

tor

i

ng

P

ro

c

ed

u

re

;

x

BOS-T

P

L-0701.0001 – S

EE

M

P

T

emp

l

ate

;

x

OD

A

so

f

t

w

are

;

x

C

omp

u

ter

i

sed Ma

i

ntenan

c

e Management

S

y

stems

so

f

t

w

are

.

x

BOS-FR

M

-01.000

5

–

Management

V

esse

l

V

i

s

i

t

C

h

e

ckli

st

;

x

BOS-FR

M

-0

3

0

3

.0014 – C

o

l

or

c

odes

f

or

G

arbage Management

i

n

B

ra

z

il.

V

ers

i

on

0

5

. O

r

i

g

i

na

l

date

:

25

/

0

5

/

2

01

2

.

V

ers

i

on date

:

3

1

/

1

2

/

2

01

5

.

V

a

li

d

vers

i

on

on

l

y

on

Q

M

S

s

i

te

.

U

n

c

ontro

ll

ed do

c

u

ment

wh

en

pr

i

nted

.

P

ro

c

ed

u

re prepared b

y:

BOS

QH

S

E

Manager

.

A

pproved

b

y:

BOS

QH

S

E

Manager

.

V

a

li

dated

b

y:

BOS

Qu

a

li

t

y

R

epresentat

i

ve

.

P

age

19

o

f

2

1

863