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BOS-PRD-2602.900401

x

In Task Assistant, following expense types can be selected by requester, ORACLE correspondence being

indicated for information:

Expense type (Task Assistant)

(ORACLE)

Family

Code

(Oracle)

PR

OFFICE

PR

OFFICE

Standard / Normal Operation

SA BA 11

Standard / Tech stop -DD

SA BA 31

Following expense types can be selected by requester only upon

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instructions.

Expense type (Task Assistant)

(ORACLE)

Family

Code

(Oracle)

PR

OFFICE

PR

OFFICE

Claim / Damage

SG BG 21

Claim / Normal Operation

SG BG 11

Claim / Shipyard Warranty

SG BG 23

Claim / Tech stop -DD

SG BG 31

Repair / Damage

SR BR 21

Repair / Major repairs

SR BR 22

Repair / Normal Operation

SR BR 11

Repair / Tech stop -DD

SR BR 31

Standard / Client to be invoiced SA BA 45

Standard / Damage

SA BA 21

Standard / Major repairs

SA BA 22

x

o

‘Qty required’ field – specify quantity as necessary.

o

‘Date required’, ‘Priority’, ‘Status’, ‘Account code’, Expense type’ fields – modify only if

different form fields ‘For all’ as explained above.

o

‘Comments’ field – justify the reason to order the items. Free text is allowed (limited to 1000

characters) or, as example, the following reason can be used:

ƒ

Parts for preventive maintenance (

specify scheduled job

);

ƒ

Stock renewal following preventive maintenance (

specify maintenance report

);

ƒ

Parts for corrective maintenance (

specify defect

);

ƒ

Stock renewal following corrective maintenance (

specify maintenance report

);

ƒ

Minimum stock level increase (

no or insufficient quantity on board

);

ƒ

Parts for improvement job (

specify improvement job

);

ƒ

Stores or consumables estimated consumption for XX months;

ƒ

Stores or consumables recorded consumption during last XX months;

ƒ

Service Man (

refer to instruction “

B-INS-10.0002-rev.00 - Task assistant Request a

Service Man”)

Version 01. Original date: 31/12/2014. Version date: N/A. Valid version only on QMS site. Uncontrolled document when printed.

Procedure prepared by: BOS Supply Chain Manager. Approved by: BOS QHSES Manager. Validated by: BOS Quality Representative

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