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Page Background

Incident

R

e

p

ortin

g,

In

v

esti

g

ation

and Mana

g

e

m

ent

BOS-PRD-0302.900801

Version 04. Original date: 05/06/2012. Version date: 31/12/2014. Valid version only on QMS site.Uncontrolled document when printed.

Procedure prepared by: BOS QHSE Coordinators. Approved by: BOS QHSES Manager. Validated by: BOS Quality Representative

21 / 21

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

Version

(

Nº and date

)

Ch

an

g

es

(

c

h

a

p

ter

/

reference

)

BOS QHSES

Manager

BOS QHSES

Manager

BOS Quality

Representative

Rev.01- 11/03/2013

Revision of § 1; § 3; § 3.1; § 3.2.1;

§ 3.2.2; § 3.3.1.1; § 3.3.1.2; §

3.3.1.3 § 3.5;

§ 3.5.1; § 3.5.4

BOS QHSE

Coordinators

BOS QHSES

Manager

Ver 03 - 03/12/13

Revision of § 1; § 3; § 3.1; § 3.2.1;

§ 3.2.2; § 3.3.1.1; § 3.3.1.2; § 3.5;

§ 3.5.1; § 3.5.3 and § 3.5.4.

BOS QHSES

Coordinators

BOS QHSES

Manager

Ver 04

–

31/12/2014

Revision of § 3; § 3.2; § 3.2.1; §

3.2.6; § 3.2.7 ; § 3.3.1.1; § 3.3.1.2;

§ 3.5; § 4; § 5.

Creation of § 3.3.1.3 a,d § 3.3.3

Adding some terms and definitions.

505