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SMS Introduction

BOS-S

PC

-11.900000

organisation can

respond

at

any

time

to ha

z

ards,

accidents and

emergency

situations

invo

l

ving

its

ships

.

REPORT

S &

ANALY

SIS

O

F

NON-CON

F

OR

MI

T

I

E

S,

ACC

I

DENT

S &

HA

Z

ARDOU

S

OCCURRENCE

S

9.1

T

he

S

afety Management

S

ystem

shall

inc

l

ude

procedures

ensuring

that

non

-

conformities,

accidents

and

ha

z

ardous

situations are

reported

to

the Affi

l

iate

O

rganisation,

investigated and ana

l

ysed with

the objective

of

improving

safety and

po

ll

ution

prevention

.

S

e

ction

8

-

I

ncident Management, Reporting

& I

nvestigation

S

e

ction

9

-

S

afety Management

S

e

ction

12

-

Management

of Non Conformity (4

.

3)

9.

2

T

he Affi

l

iate

O

rganisation

shall

estab

l

ish

procedures

for

the

imp

l

ementation

of

corrective action, inc

l

uding

measures

to prevent

recurrence

.

S

e

ction

8

-

I

ncident Management, Reporting

& I

nvestigation

S

e

ction

12

-

Management

of Non Conformity (4

.

3)

M

A

I

NTENANCE O

F

THE

S

H

I

P AND EQU

I

P

M

ENT

10.1

T

he Affi

l

iate

O

rganisation

shall

estab

l

ish

procedures

to

ensure

that

the

ship

is maintained

in

conformity with

the

provisions

of

the

re

l

evant

ru

l

es

and

regu

l

ations and with

any

additiona

l

requirements which may

be

estab

l

ished

by

the Affi

l

iate

O

rganisation

.

S

e

ction

4 -

Re

l

iabi

l

ity and Maintenance

S

tandards

S

e

ction

5 -

Navigationa

l S

afety

S

e

ction

6 -

O

perations Procedures

10.

2

I

n meeting

these

requirements the Affi

l

iate

O

rganisation

shall

ensure:

10.

2

.1 I

nspections

are

he

l

d at

appropriate

interva

l

s;

10.

2

.

2 Any

non

-

conformity

is

reported, with

its

possib

l

e

cause,

if

known;

10.

2

.

3 Appropriate

corrective

action

is

taken;

and

10.

2

.

4 Records

of

these

activities

are maintained

.

S

e

ction

4 -

Re

l

iabi

l

ity

&

Maintenance

S

tandards

S

e

ction

5

-

Navigation

S

tandards

&

Equipment

S

e

ction

6 -

O

perations

S

e

ction

12

-

Vesse

l I

nspections

S

e

ction

12

-

Management

of Non Conformity

10.

3

T

he Affi

l

iate

O

rganisation

shall

estab

l

ish

procedures

in

its

S

afety Management

S

ystem to

identify equipment

and

technica

l

systems

and

sudden operationa

l

fai

l

ure

of which

may

resu

l

t

in ha

z

ardous

situations

. T

he

S

afety

Management

S

ystem

shall

provide

for

specific measures

aimed

at

promoting

the

re

l

iabi

l

ity of

such equipment

or

systems

. T

hese measures

shall

inc

l

ude

the

regu

l

ar

testing

of

stand

-

by

arrangements and

equipment

or

technica

l

systems

that

are

not

in

continuous

use

.

S

e

ction

4 -

Re

l

iabi

l

ity

&

Maintenance

S

tandards

10.

4

T

he

inspections mentioned

in

10.

2

as we

ll

as

the

measures

referred

to

in

10.

3

shall

be

integrated

into

the

ship

'

s

operationa

l

maintenance

routine

.

S

e

ction

4 -

Re

l

iabi

l

ity

&

Maintenance

S

tandards

DOCU

M

ENTAT

I

ON

11.1

T

he Affi

l

iate

O

rganisation

shall

estab

l

ish

and maintain

procedures

to

contro

l

a

ll

documents

and

data which

are

re

l

evant

to

the

S

afety Management

S

ystem

.

S

e

ction

1

-

Management Responsibi

l

ity

ALL

S

e

ction

s

o

f

SMS

11.

2

T

he Affi

l

iate

O

rganisation

shall

ensure

that:

11.

2

.1

Va

l

id

documents

are

avai

l

ab

l

e

at

a

ll

re

l

evant

l

ocations;

11.

2

.

2

Changes

to

documents

are

reviewed

and

approved by authorised personne

l

;

11.

2

.

3

O

bso

l

ete documents are

prompt

l

y

removed

.

S

e

ction

1

-

Management Responsibi

l

ity

11.

3

T

he

documents used

to describe

and

imp

l

ement

the

S

afety Management

S

ystem may be

referred

to

as

the

S

afety Management Manua

l.

Documentation

shall

be

kept

in

a

form

that

the Affi

l

iate

O

rganisation considers most

effective

.

Each

ship

shall

carry

on

board

a

ll

documentation

re

l

evant

to

that

ship

.

S

e

ction

1

-

Management Responsibi

l

ity

A

FFI

L

I

ATE ORGAN

IS

AT

I

ON

V

ER

IFI

CAT

I

ON

,

RE

VI

EW AND

E

V

ALUAT

I

ON

Version

0

5

. O

rigina

l

date:

22

/0

6

/

2

01

2

.

Version date:

3

1/1

2

/

2

01

5

.

Va

l

id

version

on

l

y on QM

S

site

.

Uncontro

ll

ed document when

printed

.

S

pecification prepared by:

BOS

Deputy QH

S

E Manager

.

Approved

by:

BOS

QH

S

E Manager

.

Va

l

idated by:

BOS

Qua

l

ity Representative

.

10 / 11

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