165-Planned Maintenance Period Management Procedure / 748
P
lanned Maintenance
P
eriod
Mana
g
e
m
ent
P
rocedure
BOS-PRD-2601.900402
Version CR(BOS-PRD-10.900402) . Original date: 28/05/2012. Version date: 31/12/2014. Valid version only on QMS site. Uncontrolled document when printed.
Procedure prepared by: BOS Technical Manager. Approved by: BOS Technical Manager. Validated by: BOS Quality Representative.
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Table of Contents
1 P urpose......................................................................................................................................................3 2 S cope .........................................................................................................................................................3 3 Responsibility , authority and accountability .........................................................................................4 4 Description ................................................................................................................................................9 4.1 Planned Maintenance Period workflow .............................................................................................9 4.1.1 Planned Maintenance Period not delegated to Bourbon Docking..............................................9 4.1.2 Planned Maintenance Period delegated to Bourbon Docking..................................................11 4.2 Safety Management during PMP at worksite ..................................................................................12 4.3 PMP Project Management tools......................................................................................................12 4.4 PMP Project deliverables ................................................................................................................12 4.5 Instructions for worklist preparation ................................................................................................13 4.6 Appendices and other related documents.......................................................................................14 4.6.1 Classification Surveys intervals overview.................................................................................14 4.7 PMP Meetings and Deliverables overview......................................................................................15 4.7.1 Preparation Review meeting.....................................................................................................15 4.7.2 Kick off Meeting ........................................................................................................................15 4.7.3 Weekly Progress Review Meeting ............................................................................................15 5 Records....................................................................................................................................................16 6 Related docu m ents.................................................................................................................................17 7 Ter m s and definitions ............................................................................................................................18 8 Revie w, approval , revision and identification of chan g es .................................................................18165