962/ Preventive Action Procedure / 992
P
re
v
enti
v
e
A
ction
P
rocedure
BOS-
P
RD-1201.901202
8 R
e
v
ie
w,
a
pp
ro
v
al
,
re
v
ision and identification of c
h
an
g
es
R
e
v
ie
w
ed
b
y
(j
o
b
title
)
A
pp
ro
v
ed
b
y
(j
o
b
title
)
Validated
b
y
R
e
v
ision
(N
º and date
)
Ch
an
g
es
(
c
h
a
p
ter
/
reference
)
BOS D
eputy
Q
H
S
E
M
anager
BOS
Q
H
S
E
S
M
anager
Q
ua
l
ity
D
irector
of
BO
U
RBO
N
V
er
.01
–
0
3
/
12
/
201
3
-
BOS D
eputy
Q
H
S
E
M
anager
BOS
Q
H
S
E
S
M
anager
V
er
.02
–
3
1
/
12
/
201
4
R
ep
l
acing
in a
ll
the
procedure
“assigned
D
eputy
Q
H
S
E
M
anager
and
Q
ua
l
ity
Coordinator”
by
“
Q
ua
l
ity
R
epresentative”
.
§
3
. D
e
l
eting
Q
H
S
E Coordinators
ro
l
es
and
responsibi
l
ities
.
BOS
Q
H
S
E
M
anager
BOS
Q
H
S
E
M
anager
V
er
.0
3
–
3
1
/
12
/
201
5
-
V
ersion
0
3
. O
rigina
l
date
: 0
3
/
12
/
201
3
.
V
ersion
date
:
3
1
/
12
/
201
5
.
V
a
l
id
version
on
l
y on
QM
S
site
.
Uncontro
ll
ed docu
m
ent
w
hen
printed
.
Procedure prepared by
: BOS
Q
H
S
E
M
anager
.
Approved
by
: BOS
Q
H
S
E
M
anager
.
V
a
l
idated
by
: BOS
Q
ua
l
ity
R
epresentative
.
.
12
/
12
Integral transposition from
Corporate original
(last version date:14/08/12)
962