917/ Measurement, Analysis and Improvement / 992
SMS Section
12
-
Measure
m
ent
,
A
nal
y
sis and I
mp
ro
v
e
m
ent
BOS-
M
NL-12.901200
2 R
e
v
ie
w,
a
pp
ro
v
al
,
re
v
ision and identification of c
h
an
g
es
R
e
v
ie
w
ed
by
(j
o
b
title
)
A
pp
ro
v
ed
by
(j
o
b
title
)
Validated
by
Version
(N
º and date
)
Ch
an
g
es
(
c
h
a
p
ter
/
reference
)
BOS
Q
H
S
E
S
M
anager
BOS
Q
H
S
E
S
M
anager
Q
ua
l
ity
R
epresentative
R
ev
.01 - 11
/
0
3
/
201
3
R
eviewed of
2.S
cope
.
3
.
R
esponsibi
l
ity,
authority
and
accountabi
l
ity
.
§
4
.1
,
§
4
.2
,
§
4
.
4,
§
4
.
4
.1
,
§
4
.
4
.2
, 4
.
5
,
4
.
6,
4
.
6
.2
,
4
.
7
updated
.
BOS
Q
H
S
E
S
M
anager
BOS
Q
H
S
E
S
M
anager
V
er
.0
3
- 0
3
/
12
/
201
3
R
eviewed of
§ 1.2
,
§ 1.
4
and
§
3
.
R
e
l
ated
D
ocuments
.
BOS
Q
ua
l
ity
D
epartment
BOS
Q
H
S
E
S
M
anager
V
er
.0
4
–
3
1
/
12
/
201
4
§1.2
Adding
I
nterna
l I
nspections
T
ype
.
§1.
3
Adding
I
nterna
l
Audits
T
ype
§1.
4 Adding
F
requency
of
M
anagement
R
eviews,
change wording
Q
uarter
l
y
R
eview
per
M
anagement
R
eview
.
§1.
5
R
eview of
K
P
I
system
of
co
ll
ection
.
BOS
Q
H
S
E
M
anager
BOS
Q
H
S
E
M
anager
V
er
.0
5
–
3
1
/
12
/
201
5
§
3
R
eviewed
a
ll
re
l
ated
contents
.
3 R
elated contents
x
BOS-
P
R
D-1202.901201
–
S
M
S
M
easurement and Ana
l
ysis
(S
M
S S
ection
12).
x
BOS-
P
R
D-1201.901202
–
C
orrective Action
(S
M
S S
ection
12);
x
BOS-
P
R
D-1201.901202 -
P
reventive Action
(S
M
S S
ection
12);
x
BOS-
P
R
D-1202.0001- I
nterna
l
audit
procedure
;
x
B-C
H
R
-1202.000
3
– Audit Activities
Fl
ow
-C
hart
;
x
B-F
R
M
-1202.0009
–
D
escription
of
N
on
conformities
and
O
bservations
(
present
on
the
C
ompany
F
i
l
ing
S
ystem
);
x
BOS-F
R
M
-01.000
5
–
M
anagement
V
esse
l
V
isit
C
hec
k-L
ist
(
present on
the
C
ompany
F
i
l
ing
S
ystem
)
x
BOS-F
R
M
-0
7
01.00
5
2 - O
perationa
l
V
isit
C
hec
k-L
ist
;
x
BOS-F
R
M
-0
3
.00
7
0 -
H
S
E
V
isit
C
hec
kl
ist
;
x
B-F
R
M
-1201.0008
–
P
rocess
R
eview
(
present on
the
C
ompany
F
i
l
ing
S
ystem
);
x
B-F
R
M
-1201.000
7 –
Q
ua
l
ity
I
mprovement Action
P
l
an
(
present on
the
C
ompany
F
i
l
ing
S
ystem
);
x
BOS-F
R
M
-1202.000
7
- O
V
I
Q
I
nterna
l I
nspection
C
hec
k-l
ist
(
present
on
the
C
ompany
F
i
l
ing
S
ystem
).
V
ersion
0
5
. O
rigina
l
date
: 0
5
/
0
6/
2012.
V
ersion
date
:
3
1
/
12
/
201
5
.
V
a
l
id
version
on
l
y on
QM
S
site
.
Uncontro
ll
ed document when
printed
.
M
anua
l
prepared
by
: BOS
Q
H
S
E
M
anager
.
Approved by
: BOS
Q
H
S
E
M
anager
.
V
a
l
idated by
: BOS
Q
ua
l
ity
D
irector of
B
ourbon
.
5
/
5
917