931/ SMS Measurement and Analysis / 992
SMS Measure
m
ent and
A
nal
y
sis
BOS-
P
RD-1202.901201
5
R
ecords
x
Au
d
i
ts
and
I
nspe
c
t
i
ons
Sc
h
ed
u
l
es
;
x
Au
d
i
t
P
l
ans
;
x
Au
d
i
t
P
ersona
l S
h
eet
;
x
Au
d
i
t
C
h
e
ck-Li
sts
;
x
Au
d
i
t
R
eports
;
x
D
es
c
r
i
pt
i
on o
f
N
on
-C
on
f
orm
i
t
i
es
and
O
bservat
i
ons
;
x
C
orre
c
t
i
ve
A
c
t
i
ons
;
x
Au
d
i
tors
C
ompeten
c
e
and
P
er
f
orman
c
e
E
va
l
u
at
i
on
;
x
Masters
S
M
S R
ev
i
e
w
;
x
M
i
n
u
tes
o
f
S
M
S
Management
R
ev
i
e
w
s
;
x
O
perat
i
ona
l S
a
f
et
y
Management
S
e
l
f
-
A
ssessments
C
h
e
ck-Li
sts
;
x
I
M
C
A/
C
M
ID I
nspe
c
t
i
on
R
eport M
149;
x
O
V
ID D
atabase
;
x
O
V
IQ R
e
c
ords
;
x
O
VP
Q D
o
c
u
ment
;
x
Q
M
S
Au
d
i
tor
P
oo
l
s
Li
st
;
x
M
i
n
u
tes
o
f
Meet
i
ng
o
f
t
h
e
“A
nn
u
a
l
Masters
R
ev
i
e
w
s
A
na
l
y
s
i
s
”;
x
O
perat
i
ona
l
V
i
s
i
t
C
h
e
ck-Li
sts
;
x
HS
E V
i
s
i
t
C
h
e
ckli
sts
;
x
Management
V
esse
l
V
i
s
i
t
R
eports
;
x
Management
V
esse
l
V
i
s
i
t
A
c
t
i
on
P
l
ans
.
6
R
elated docu
m
ents
x
B-B
P
C-0
3
.0001 – OS
M
S
e
l
f
-
A
ssessment
B
est
P
ra
c
t
ic
es
;
x
B-CHR-1202.0001 –
Au
d
i
t
P
rogramme Management
C
h
art
;
x
B-CHR-1202.000
3
–
Au
d
i
ts
A
c
t
i
v
i
t
i
es
Fl
o
w
-C
h
art
;
x
B-CHR-1202.0004 – C
on
c
ept
u
a
l
E
va
l
u
at
i
on
o
f Au
d
i
tors
;
x
B-CHR-1202.000
5
–
Au
d
i
t
C
orre
c
t
i
ve
A
c
t
i
on
Fl
o
w
-C
h
art
;
x
B-FR
M
-1201.0012 – Si
t
u
at
i
on
R
eport
;
x
B-FR
M
-1202.0001 –
Au
d
i
t
P
l
an
;
x
B-FR
M
-1202.000
3
–
Au
d
i
t
P
ersona
l S
h
eet
;
x
B-FR
M
-1202.0004 –
Au
d
i
t
R
eport
;
x
B-FR
M
-1202.000
5
–
Au
d
i
tor
C
ompeten
c
e and
P
er
f
orman
c
e
E
va
l
u
at
i
on
;
x
B-FR
M
-1202.0009 – D
es
c
r
i
pt
i
on o
f
N
on
-C
on
f
orm
i
t
i
es
and
O
bservat
i
ons
;
x
B-FR
M
-1202.0027 – OS
M
S
e
l
f
-
A
ssessment
(OS
M
S
A
) C
h
e
ck-Li
st
;
x
B-FR
M
-1202.0010 –
Au
d
i
ts
and
I
nspe
c
t
i
ons
Sc
h
ed
u
l
e
;
x
B-FR
M
-1202.001
5
– BOURBON Q
M
S
Au
d
i
tor
P
oo
l;
x
B-FR
M
-11.0001 –
M
i
n
u
tes
o
f
Meet
i
ng
;
x
B-FR
M
-1202.00
33
– IS
M
S
tandard
C
h
e
ck-li
st
;
x
B-FR
M
-1202.00
3
4 – IS
P
S S
tandard
C
h
e
ck-li
st
;
x
B-FR
M
-1202.00
35
– ISO 9001 S
tandard
C
h
e
ck-li
st
;
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
-0701.00
5
2 - O
perat
i
ona
l
V
i
s
i
t
C
h
e
ck-Li
st
;
x
BOS-FR
M
-0
3
.0070 - HS
E V
i
s
i
t
C
h
e
ckli
st
;
x
B-GDL-0
3
.0007 – O
perat
i
ona
l S
a
f
et
y
Management
G
u
i
de
li
nes
;
V
ers
i
on
0
5
. O
r
i
g
i
na
l
date
: 0
5
/
0
6
/
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
1
3 o
f
17
931