664-Environmental Management / 748
E
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ental Mana
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BOS-PRD-0303.901001
8 R
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ision and identification of c
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App
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Validated
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Nº and date
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BOS QHSES
Manager
BOS QHSES
Manager
BOS Quality
Representative
Rev.01
Î
11/03/2013
Update §1 ; §2 ; §3 ; §4.2 ; §4.3.1 ;
§4.3.2.1 ; §4.5 ; §4.7 ; §4.7.3 ; §4.7
; §4.11.1 ; § 4.11.2 ; § 4.11.3 ; §
4.11.4; § 4.11.5 ; § 5 ; § 6 ; § 7
BOS Quality
Coordinator &
BOS Senior
QHSE
Coordinator
BOS QHSES
Manager
Ver.03
Î
03/12/2013
Update: §1; §2; §3; §4.1; §4.2;
§4.3; §4.3.1 ; §4.3.4 ; §4.4; §4.5 ;
§4.6.3; §4.8; §4.9; §4.10; §4.11.3;
§4.12; §4.13; §4.14; §5 ; §6
Deletion: §4.1 Sources of marine
and atmosphere pollution and §
4.11.5
BOS
Environmental
Coordinator
BOS QHSES
Manager
Ver.04
Î
31/12/2014
Adding : new §4.1 “Management of
Anti-Fouling System”; new §4.11.3
“Reporting inadequacies of port
reception facilities”
Update : §4 - moving of
“management objectives” from §4.2
“Fuel Management” ; §4.2 –
reporting tool modified ; §4.3.1.6
filing system added ; §4.3.3 –
reporting added and waste delivery
receipt modified ; §4.5 – Waste
delivery receipt and reporting
added ; §4.7 – discharge of
sewage in reception facilities and
into the sea modified ; §4.8 –
update requirements regarding
applicable regulation ; §4.9 and
§4.10 – adding of BOS-PRD
references ; §4.12 – scope of
applicable regulation modified ; §6 ;
§7
Rename + update : §4.3 was
“Waste (garbage) management”
becomes “Garbage Management”
+ reporting tool modified ; §4.3.1
was “Waste collection” becomes
“Garbage collection” + garbage
categories modified ; §4.11.1 was
“Garbage Record Book” becomes
“Record Books” + Garbage, Oil,
Ozone-Depleting
Substances
Record Books added ; §4.11.2 was
“Garbage transfer certificate /
waste collection receipt” becomes
“Waste delivery receipt” + delivery
receipt and related requirements
modified.
Deletion : § 4.11.3 “Waste oil
transfer certificate and oil Record
Book” partly inserted in § 4.11.1
“Record books” and in §4.11.2
“Waste delivery receipt” ; §4.13
“Eco-friendly purchasing”
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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