278-Managing Contractors and Third Parties / 748
Mana
g
in
g
Contractors and T
h
ird
P
arties
BOS-PRD-07.900608
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
by
(j
o
b
title
)
App
ro
v
ed
by
(j
o
b
title
)
Validated
by
R
e
v
ision
(
Nº and date
)
C
h
an
g
es
(
c
h
a
p
ter
/
reference
)
BOS SMS
Technical
Adviser
BOS Operations
Managers
Director
BOS Quality
Representative
01- 2013/03/11
Reviewing forms in §6. Related
Documents.
BOS Operations
Managers
Director
BOS Operations
Managers
Director
ver.02 – 2013/05/15
Insertion of § 4.2.10
Modification of § 4.2.5
BOS Operations
Managers
Director
BOS Operations
Managers
Director
Ver.03 – 03/12/2013
-
BOS Ops Dept
Project
Coordinator
BOS Head of
Operations
Reviewing § 3 and §4.3.5. Audit and
evaluation and § 4.3.6
Adding § 4.2
Adding forms “Contractor request”,
“Sub-contractor assessment” and
“Sub-Contractor Appraisal result”.
Version 04. Original date: 04/06/2012. Version date: 31/12/2014. Valid version only on QMS site. Uncontrolled document when printed.
Procedure prepared by: BOS Operations Department Project Coordinator. Approved by: BOS Head of Operations. Validated by: BOS Quality Representative.
12 / 12
278