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Page Background SMS Contents 3 BOS-DRT-11.900002 SMS Contents 3 SMS Introduction 7 BOS-SPC-11.900000 SMS Introduction 7 BOS-FRM-11.900001 SMS Acknowledgment Form 18 Section 1: Management, Leadership and Accountability 19 BOS-MNL-01.900100 SMS Section 1 – Management, Leadership and Accountability 19 B-VIS-01.01 BOURBON Charter 23 B-POL-01.0002 Quality Policy 24 B-POL-01.0003 Stop Work Policy 25 B-POL-01.0004 Health and Safety Policy 26 B-POL-01.0005 Environment Policy 27 B-POL-01.0006 Drug and Alcohol Policy 28 B-POL-01.0007 Smoking Policy 29 B-POL-01.0008 Anti-Harassment Policy 30 B-POL-01.0009 Equal Opportunities Policy 31 B-POL-01.0014 Crewing Policy 32 B-POL-01.0015 Security Policy 33 B-POL-01.0018 Maintenance Policy 34 B-POL-01.0028 BOURBON Supplier Code of Conduct 35 B-POL-01.0033 Fuel Management Policy 37 B-POL-01.0034 Compliance and Ethics Policy 38 B-POL-01.0035 Clear Deck Policy 39

BOS-POL-01.0001

BOS Yearly Management Statement

(check SMS Vessel Filling System, check BOS-DRT-11.0003)

BOS-POL-01.0010 BOS Fishing Policy 40 BOS-PRD-01.900101 Management Responsibility 41 B-CHR-01.0001 BOURBON Organisation Chart 69 B-CHR-1201.0004 Customer Focus 70 BOS-PRD-11.900101 Vessel Documentation 71 Section 2: Personnel Management 83 BOS-MNL-02.900200 SMS Section 2 – Personnel Management 83 BOS-PRD-0203.900201 Management of Shore Based Personnel 87 Section 3: Management of Vessel Personnel 95 BOS-MNL-02.900300 SMS Section 3 – Management of Vessel Personnel 95 BOS-PRD-2603.900301 Crew Management 99 BOS-PRD-0204.900302 Competence and Training 122

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