946/ Corrective Action Procedure / 992
Correcti
v
e
A
ction
P
rocedure
BOS-
P
RD-1201.901201
O
t
h
er
M
a
n
a
ger
s
or
I
mplement
a
tion Re
s
pon
s
i
b
le
(s)
ma
y
be
c
o
-
opted
(
e
.
g
.
IS
M Coordin
a
tor
,
HR
M
a
n
a
ger
)
;
4.
5 I
mplement
a
tion
,
f
ollo
w-
up
a
nd impro
v
ement
O
n
c
e approved
,
t
h
e
c
orre
c
t
i
ve a
c
t
i
on
shall
be
sent
to
t
h
e
I
mplement
a
tion Re
s
pon
s
i
b
le
.
T
h
e
i
mp
l
ementat
i
on p
h
ase
shall
be mon
i
tored
and
ev
i
den
c
es
shall
be
re
c
orded
.
T
h
e
c
omp
l
eted
Description of Non-Conformities and Observations shall
be
f
or
w
arded
to
a
ll
part
i
es
i
nvo
l
ved
i
n
t
h
e
pro
c
ess
. T
h
e
e
ff
e
c
t
i
veness
o
f
t
h
e
c
orre
c
t
i
ve
a
c
t
i
on
shall
be
ver
i
f
i
ed
b
y
a
ll
part
i
es
i
n
cl
u
ded
or
i
nvo
l
ved
i
n
t
h
i
s
pro
c
ess
,
name
l
y:
If
a q
u
a
lity correcti
v
e
a
ction
If
a
n
a
udit correcti
v
e
a
ction
Qu
a
lity Repre
s
ent
a
ti
v
e
;
Qu
a
lity Repre
s
ent
a
ti
v
e
(
QH
SES
Coordin
a
tor
s
b
y
de
l
egat
i
on
);
Re
s
pecti
v
e
P
roce
ss Ow
ner
;
Re
s
pecti
v
e
P
roce
ss Ow
ner
;
I
mplement
a
tion Re
s
pon
s
i
b
le
;
I
mplement
a
tion Re
s
pon
s
i
b
le
;
D
P
A
(I
f
IS
M
);
D
P
A
(I
f
IS
M
);
C
SO
(I
f
IS
P
S).
C
SO
(I
f
IS
P
S);
A
udit M
a
n
a
ger
;
N
e
x
t
A
udit Te
a
m Le
a
der
(< 6
mont
h
s
)
Eff
e
c
t
i
veness
o
f
an
y
c
orre
c
t
i
ve
a
c
t
i
on
ta
k
en
shall
be
assessed
i
n t
h
e
ne
x
t
i
nterna
l
a
u
d
i
t
and
t
h
e
res
u
l
t
shall
be
re
c
orded on
t
h
e
Audit Report
.
Q
u
a
li
t
y
and
a
u
d
i
t
c
orre
c
t
i
ve
a
c
t
i
ons
shall
be
c
onso
li
dated
b
y
t
h
e
Qu
a
lity Repre
s
ent
a
ti
v
e
(
or
QHS
E
C
oord
i
nators
b
y
de
l
egat
i
on
f
or
vesse
l
s
a
u
d
i
ts
) i
n
t
h
e appropr
i
ate do
c
u
mentat
i
on
s
y
stem
.
U
pdated
stat
u
s
o
f
c
orre
c
t
i
ve
a
c
t
i
ons
re
l
ated
to
vesse
l
a
u
d
i
ts
and
i
nspe
c
t
i
ons
are
re
c
orded
b
y
QHS
E/
O
perat
i
ons
D
epartments on
t
h
e
Audits and Inspections database
.
A
n
e
x
tra
c
t
o
f
t
h
i
s
data
base
i
s
prov
i
ded mont
h
l
y
to
P
roce
ss
o
w
ner
s
on
t
h
e
I
ntranet
porta
l i
n
order
to ens
u
re e
ff
ici
en
c
y
o
f
f
o
ll
o
w
-
u
p
.
O
n
c
e
t
h
e
c
orre
c
t
i
ve
a
c
t
i
on
i
s
proven
e
ff
e
c
t
i
ve
l
y
cl
osed
, i
t ma
y
be
c
ome a
best
pra
c
t
ic
e
to
s
h
are
w
i
t
h
i
n
t
h
e
BOURBON W
or
l
d
.
V
ers
i
on
0
3
. 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
4
Transposition from Corporate original (last
version date:07/08/12)
946