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SMS Measure

m

ent and

A

nal

y

sis

BOS-

P

RD-1202.901201

I

SS

C

I

nternat

i

ona

l S

h

i

p

S

e

c

u

r

i

t

y

C

ert

i

f

ic

ate

.

FS

I

Fl

ag

S

tate

I

nspe

c

t

i

on

.

ML

C

Mar

i

t

i

me

L

abo

u

r

C

onvent

i

on

.

No

n-

Co

n

fo

r

m

it

y

N

on

-

fu

l

f

il

ment o

f

a

re

q

u

i

rement

.

Ma

j

or

N

on

-C

on

f

orm

i

t

y

shall

be

u

nderstood

as

a

s

y

stemat

ic

non

-

fu

l

f

il

ment o

f

a

c

r

i

t

ic

a

l

re

q

u

i

rement

t

h

at

j

eopard

i

z

es a

pro

c

ess

o

f

t

h

e

management

s

y

stem

,

pos

i

ng

a

ser

i

o

u

s

t

h

reat

to

sa

f

et

y

,

se

c

u

r

i

t

y

or

q

u

a

li

t

y

.

M

i

nor

N

on

c

on

f

orm

i

t

y

shall

be

u

nderstood

as

an

i

so

l

ated

non

-

fu

l

f

il

ment o

f

a

re

q

u

i

rement

,

wh

ic

h

does

not

j

eopard

i

se a pro

c

ess

o

f

t

h

e management

s

y

stem

.

Ob

servati

o

n

A

c

t o

f

v

i

e

w

i

ng

a

f

a

c

t or

o

cc

u

rren

c

e

.

O

SM

O

perat

i

ona

l S

a

f

et

y

Management

OCI

MF/

O

V

I

D/

O

V

I

Q/

O

VPQ

Oil C

ompan

i

es

I

nternat

i

ona

l

Mar

i

ne

f

or

u

m

.

O

ff

s

h

ore

V

esse

l I

nspe

c

t

i

on

D

atabase

.

O

ff

s

h

ore

V

esse

l I

nspe

c

t

i

on

Q

u

est

i

onna

i

re

.

O

ff

s

h

ore

V

esse

l

P

art

ic

u

l

ars

Q

u

est

i

onna

i

re

.

O

VMS

A

O

ff

s

h

ore

V

esse

l

Management

S

e

l

f

-

A

ssessment

.

Preventive a

c

ti

o

n

A

c

t

i

on

to

e

li

m

i

nate

t

h

e

c

a

u

se o

f

a potent

i

a

l

non

-c

on

f

orm

i

t

y

or

ot

h

er

u

ndes

i

rab

l

e

potent

i

a

l

s

i

t

u

at

i

on

.

Qualit

y

Manage

m

ent S

y

ste

m (

QMS

)

BOURBON

e

xc

e

ll

en

c

e

management

s

y

stem

t

h

at

i

ntegrates

d

i

ff

erent management

s

y

stems

,

name

l

y

t

h

e

Sa

f

et

y

Manage

m

ent S

y

ste

m

, C

ompeten

c

e

Management

S

y

stem

, Ri

s

k

Management

S

y

stem

,

among

ot

h

ers

.

Re

co

rd

D

o

c

u

ment

stat

i

ng

res

u

l

ts

a

c

h

i

eved

or

prov

i

d

i

ng

ev

i

den

c

e

o

f

a

c

t

i

v

i

t

i

es

per

f

ormed

. D

o

c

u

ments

t

h

at

prov

i

de

ob

j

e

c

t

i

ve ev

i

den

c

e o

f

a

c

t

i

v

i

t

i

es

per

f

ormed or

res

u

l

ts

a

c

h

i

eved

.

Re

comm

endati

o

n

S

tatement

t

h

at

ma

y

or

i

g

i

nate

f

rom

an

observat

i

on

.

A

re

c

ommendat

i

on

f

rom

observat

i

on

i

s

not

b

i

nd

i

ng

,

a

l

t

h

o

u

g

h

i

t

represents

an

opport

u

n

i

t

y

f

or

i

mprovement

.

Sa

f

et

y

Manage

m

ent S

y

ste

m

(

SMS

)

A

s

y

stemat

ic

approa

c

h

to

manag

i

ng

sa

f

et

y

, i

n

cl

u

d

i

ng

t

h

e

ne

c

essar

y

organ

i

sat

i

ona

l

str

u

c

t

u

res

,

a

cc

o

u

ntab

ili

t

i

es

,

p

o

li

c

ies

and

pr

oc

edures

.

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 Q

H

S

E

Manager

.

A

pproved

b

y

: BOS Q

H

S

E

Manager

.

V

a

li

dated

b

y

: BOS Q

u

a

li

t

y

R

epresentat

i

ve

.

P

age

1

6 o

f

1

7

934