947/ Corrective Action Procedure / 992
Correcti
v
e
A
ction
P
rocedure
BOS-
P
RD-1201.901201
5
R
ecords
x
Au
d
i
t
P
l
ans
;
x
Au
d
i
t and
i
nspe
c
t
i
ons
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
B-S
a
f
e
C
ards
;
x
Si
t
u
at
i
on
R
eports
;
x
BOURBON Q
u
a
li
t
y
B
r
i
dg
i
ng
F
o
ll
o
w
-
u
ps
;
x
C
orre
c
t
i
ve
A
c
t
i
ons
;
x
E
v
i
den
c
es
;
x
Q
u
a
li
t
y
I
mprovement
A
c
t
i
on
P
l
ans
;
x
Management
R
ev
i
e
w
R
e
c
ords
;
x
P
ro
c
ess
R
ev
i
e
w
s
R
e
c
ords
.
x
Au
d
i
ts
and
i
nspe
c
t
i
ons
D
atabase
(
and
e
x
tra
c
ts
).
6
R
elated docu
m
ents
x
B-CHR-11.0004 - Q
u
a
li
t
y
Management
S
y
stem
,
an
I
ntegrated
E
xc
e
ll
en
c
e Management
S
y
stems
;
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-1202.000
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
-1202.0001 -
Au
d
i
t
P
l
an
;
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
B-FR
M
-1202.0029 – O
ff
s
h
ore Mann
i
ng
and
C
re
w
S
o
u
r
ci
ng
A
gen
c
y Au
d
i
t
C
h
e
ck-li
st
;
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
-1202.0009 - 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
-1201.0012 - Si
t
u
at
i
on
R
eport
;
x
B-GDL-11.0001 - D
o
c
u
ment
C
ontro
l G
u
i
de
li
nes
;
x
B-GDL-1202.0001 - Q
M
S
Au
d
i
t
G
u
i
de
li
nes
;
x
B-GDL-1202.0002 - Q
M
S
Au
d
i
t
P
rogramme Management
G
u
i
de
li
nes
;
x
B-GDL-1202.000
5
- C
ontro
l
o
f
N
on
-C
on
f
orm
i
ng
P
rod
u
c
t
G
u
i
de
li
nes
x
A
nn
u
a
l BOURBON Q
u
a
li
t
y P
l
an
;
x
B-
P
RS-12 -
Meas
u
rement
,
A
na
l
y
s
i
s
and
I
mprovement
P
ro
c
ess
;
x
B-
P
RS-1201 -
P
ro
c
esses
and
I
mprovement
P
ro
c
ess
;
x
B-
P
RS-1202 -
Au
d
i
ts
and
I
nspe
c
t
i
ons
P
ro
c
ess
;
x
B-
P
RS-120
3
–
A
na
l
y
s
i
s
and
R
eport
i
ng
;
x
BOS-
P
RS-12 –
Meas
u
rement
,
A
na
l
y
s
i
s
and
I
mprovement
P
ro
c
ess
;
x
BOS-
P
RS-1201 –
P
ro
c
ess
and
I
mprovement
;
x
BOS-
P
RS-1202 –
Au
d
i
ts
and
I
nspe
c
t
i
ons
P
ro
c
ess
;
x
BOS-
P
RS-120
3
–
A
na
l
y
s
i
s
and
R
eport
i
ng
;
x
BOS-
P
RD-1202.0001 – I
nterna
l
Au
d
i
ts
P
ro
c
ed
u
re
;
V
ers
i
on
0
3
. 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
11
o
f
14
Transposition from Corporate original (last
version date:07/08/12)
947