662-Environmental Management / 748
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BOS-PRD-0303.901001
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R
ecords
x
Ballast Water Record Book;
x
Garbage Record Book;
x
Waste Delivery Receipts;
x
Declaration notes for special and dangerous waste;
x
Inadequacies of PRF reports;
x
Incident Reports;
x
Oil Record Book, part I;
x
Oil Record Book, part II;
x
Ozone-Depleting Substances Record Book;
x
Garbage Management Plans;
x
Environmental Monthly Reports
x
“Fuel Consumption” and “Amount of waste generated” via ODA (software);
x
Maintenance on equipment containing refrigerant via Computerised Maintenance Management Systems
(software);
x
Vessels SEEMPs.
x
SOPEP/SMPEP Manuals
6 R
elated docu
m
ents
x
EIAPP Certificates;
x
International AFS Certificates;
x
IAPP Certificates;
x
IOPP Certificates;
x
International Sewage Pollution Prevention Certificates;
x
IMO Res A963 (23), related to reduction of greenhouse gas emissions from ships;
x
ISO 14001 standard;
x
MARPOL 73/78, consolidated edition 2011;
x
MEPC1/Circ 681, 682, 683 and 684, related to Ship Energy Efficiency Management Plan and Energy
Efficiency Operational Indicator;
x
MEPC 59. 60 and 61, related to technical and operational measures to regulate and reduce
Greenhouse Gases;
x
MEPC 127 (53), related to Ballast Water Management and Development of Ballast Water Management
Plans;
x
MEPC 201 (62), related to the prevention of pollution from ships (revised MARPOL Annex V);
x
MEPC.1/Circ.469/Rev2: Revised Consolidated Format for Reporting Alleged Inadequacies of Port
Reception Facilities;
x
MEPC.1/Circ.645/Rev2: Standard Format for the Waste Delivery Receipt;
x
BOS-MNL-03.900800 – Incident Management, Reporting and Investigation (SMS Section 8);
x
BOS-DRT-11.0003 - Vessels Filing SystemB-FRM-0302.0003 – Incident Report;
x
B-FRM-08.0001 – Environmental Monthly Report
x
BOS-FRM-0303.0002 - Waste Delivery Receipt;
x
BOS-FRM-0303.0010 Garbage Record Book;
x
BOS-FRM-0303.00012 – Reporting inadequacies of PRF;
x
BOS-PLN-0303.0001 – Vessel Garbage Management Plan.
x
BOS-PLN-0303.0002 – Ballast Water Management Plan
(IN DRAFT)
;
x
BOS-PRD-0701.0003 – Regulation Monitoring Procedure;
x
BOS-TPL-0701.0001 – SEEMP Template;
x
ODA software;
x
Computerised Maintenance Management Systems software.
x
B-FRM-0302.0003 – Incident Reports;
x
BOS-FRM-01.0005 – Management Vessel Visit Checklist
Version 04. Original date: 25/05/2012. Version date: 31/12/2014. Valid version only on QMS site. Uncontrolled document when printed.
Procedure prepared by: BOS Environmental Coordinator. Approved by: BOS QHSES Manager. Validated by: BOS Quality Representative.
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