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P

re

v

enti

v

e

A

ction

P

rocedure

BOS-PRD-1201.901202

Version 02. Original date: 03/12/2013. Version date: 31/12/2014. Valid version only on QMS site. Uncontrolled document when printed.

Procedure prepared by: BOS Deputy QHSE Manager. Approved by: Quality Director of BOURBON. Validated by: Quality Director of BOURBON.

This QMS document is validated as compliant to BOURBON standards (

http://intranet.bourbon-online.com/QMS

).

8/12

Integral transposition from

Corporate original

(last version date:14/08/12)

5

R

ecords

x

Situation Reports;

x

Evidences;

x

Root Cause Analysis;

x

Quality Improvement Action Plans.

742