928/ SMS Measurement and Analysis / 992
SMS Measure
m
ent and
A
nal
y
sis
BOS-
P
RD-1202.901201
4.1.3.5 Audits and Inspection treatment
A
ll
a
u
d
i
t
reports
ra
i
sed
on
board vesse
l
s
shall
be
i
mmed
i
ate
l
y
f
or
w
arded
as
deta
il
ed
i
n t
h
e
Audits and
Inspections procedures
li
sted on
§
6. R
e
l
ated
D
o
c
u
ments
u
s
i
ng
t
h
e ema
il
address
:
d
i
st
_
bos
_
a
u
d
i
ts
_
s
u
rve
y
s
@
bo
u
rbon
-
on
li
ne
.c
om
T
y
pe
o
f
a
u
d
i
ts
T
reatment
/
f
o
ll
o
w
-
u
p
I
nterna
l
a
u
d
i
ts
(IS
M and
Q
M
S
at o
u
ts
i
de
)
I
M
C
A
i
nspe
c
t
i
ons
P
ort
S
tate
C
ontro
l I
nspe
c
t
i
ons
O
perat
i
ons Managers
QHS
E
S C
oord
i
nator
IS
M
E
x
terna
l
Au
d
i
ts
O
perat
i
ons Manager
IS
M
C
oord
i
nator
S
tat
u
tor
y
Fl
ags
and
Cl
ass
I
nspe
c
t
i
ons
e
.
g
.
: A
IC,
A
IF, FSI, D
e
li
ver
y
and
S
pe
ci
a
l
s
u
rve
y
s
O
perat
i
ons Manager
O
perat
i
ons
A
ss
i
stant
E
x
terna
l O
V
ID i
nspe
c
t
i
ons
O
perat
i
ons Manager
O
V
ID
A
ss
i
stant
M
LC
a
u
d
i
ts
O
perat
i
ons Manager
O
perat
i
ons
A
ss
i
stant
HR
Manager
IS
P
S i
nterna
l
and e
x
terna
l
a
u
d
i
ts
C
ompan
y
S
e
c
u
r
i
t
y
O
ff
ic
er
QHS
E
S C
oord
i
nator
4.
2
O
SM Sel
f-
A
ssess
m
ent
A
ll C
ompan
i
es
shall
c
ond
u
c
t
a
ro
u
t
i
ne
OS
M
S
e
l
f
-
A
ssessment
to
t
h
e
HS
E
D
r
i
vers
re
q
u
i
red
b
y
t
h
e
OSM
Guidelines
. T
h
e
OSM Self-Assessment Checklist shall
be
u
sed
i
n
t
h
at
c
ase
.
T
h
e
p
u
rpose
o
f
t
h
e
OS
M
S
e
l
f
-
A
ssessment
i
s
to
determ
i
ne
t
h
e
state
o
f
mat
u
r
i
t
y
o
f
t
h
e
Safety Management
System
(S
M
S)
and
prov
i
de
opport
u
n
i
t
i
es
and
targets
(
dr
i
vers
)
f
or
i
mprovement
. S
tate
shall
be
re
l
eased
w
i
t
h
i
n
O
V
ID
/
O
V
M
S
A
and
a
cc
ess
granted
to
a
ll OCI
M
F
Members
.
T
h
e
OS
M
S
e
l
f
-
A
ssessment
shall
be
c
ond
u
c
ted
on
c
e per
y
ear
or more
f
re
q
u
ent
l
y
,
as
ne
c
essar
y
,
to
a
c
h
i
eve
spe
ci
f
ic
targets
and
ob
j
e
c
t
i
ves
.
4.
3
A
nnual SMS Mana
g
e
m
ent
R
evie
w
4.
3
.1
R
evie
w m
eetin
g
s
I
n
c
omp
li
an
c
e
w
i
t
h
ISM
,
t
h
e
C
ompan
y
O
rgan
i
sat
i
on
shall
meet
and
rev
i
e
w
t
h
e
i
mp
l
ementat
i
on
o
f
t
h
e
S
M
S
as
h
ore and
on
t
h
e
s
h
i
ps
to
determ
i
ne
i
ts
e
ff
e
c
t
i
veness
i
n meet
i
ng
t
h
e
C
ompan
y
ob
j
e
c
t
i
ves
.
T
h
i
s
shall
be
done
at
i
nterva
l
s
not
e
xc
eed
i
ng
12
mont
h
s
.
A
n
y
postponement
o
f
t
h
e
meet
i
ng
c
an
on
l
y
be
a
u
t
h
or
i
sed b
y
t
h
e
Mana
g
in
g
Dire
c
t
o
r
i
n
w
r
i
t
i
ng
.
C
ont
i
n
u
o
u
s
i
mprovement
shall
be
atta
i
ned
t
h
ro
u
g
h
t
h
e
deve
l
opment
o
f
an
ann
u
a
l
management
a
c
t
i
ons
p
l
an
ar
i
s
i
ng
f
rom
t
h
e
SMS Management Review
.
M
i
n
u
tes
shall
be
k
ept
and
a
ll
re
c
ommendat
i
ons
and
a
c
t
i
on
re
q
u
i
rements
shall
be
re
c
orded
. T
h
e m
i
n
u
tes
o
f
meet
i
ngs ma
y
be made
i
nto
a
report
and
c
op
i
ed
to
a
ll
vesse
l
s
, H
ead
O
ff
ic
e
f
a
cili
t
i
es and
Co
rp
o
rate HS
E
i
n
Marse
ill
es
.
V
ers
i
on
0
5
. O
r
i
g
i
na
l
date
:
0
5/
06
/
2012.
V
ers
i
on
date
:
3
1
/
12
/
201
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 QHS
E
Manager
.
A
pproved
b
y:
BOS QHS
E
Manager
.
V
a
li
dated
b
y:
BOS Q
u
a
li
t
y
R
epresentat
i
ve
.
P
age
10
o
f
1
7
928