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P

re

v

enti

v

e

A

ction

P

rocedure

BOS-

P

RD-1201.901202

5

R

ecords

x

Si

t

u

at

i

on

R

eports

;

x

E

v

i

den

c

es

;

x

R

oot

C

a

u

se

A

na

l

y

s

i

s

;

x

Q

u

a

li

t

y

I

mprovement

A

c

t

i

on

P

l

ans

.

V

ers

i

on

0

3

. O

r

i

g

i

na

l

date

: 0

3

/12/201

3

.

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 when

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

.

.

8

/12

Integral transposition from

Corporate original

(last version date:14/08/12)

958