203/ Planned Maintenance Period Management Procedure / 992
P
lanned Maintenance
P
eriod
Mana
g
e
m
ent
P
rocedure
BOS-
P
RD-2
6
01.900402
x
P
o
li
c
i
es
– Li
st a
ll
reference
po
li
c
i
es
and
i
nd
i
cate app
li
cab
l
e documents
;
x
Ri
s
k
assessment
P
erm
i
t
to wor
k - Li
st
a
ll
reference
documents and
i
nd
i
cate app
li
cab
l
e
documents
.
F
o
ll
ow
i
ng
conf
i
gurat
i
ons
shall
be
addressed
:
o
J
obs managed by
S
h
i
pyard
(Y
ard
team
and
subcontractors
);
o
J
obs managed
by
Bour
b
on Dockin
g
Field Repre
s
entative
(j
obs
ordered
to
T
h
i
rd
P
arty
by
BDO
and not
i
nc
l
uded
i
n
S
h
i
yard
scope of wor
k;
e
.
g
.
Ma
k
er
’
s
S
erv
i
ce
E
ng
i
neer
);
o
J
obs managed and ach
i
eved by
S
h
i
p
’
s
crew
;
x
O
rgan
i
sat
i
on
–
C
l
ar
i
fy
ro
l
es
and
respons
i
b
ili
t
i
es
,
address
da
il
y
organ
i
z
at
i
on
i
nc
l
ud
i
ng conf
li
ct
i
ng
act
i
v
i
t
i
es management
;
Shipyard Safety Management Bridging document shall
be
:
x
D
rafted
by
Bour
b
on Dockin
g P
ro
j
ect
S
uperintendent
pr
i
or
P
M
P
start
and
re
l
eased
to
Ma
s
ter
and
C
hie
f E
n
g
ineer
;
x
R
ev
i
ewed
by
Ma
s
ter
and
C
hie
f
E
n
g
ineer
pr
i
or
P
M
P
.
J
ob
preparat
i
on
shall
start
at
th
i
s
stage
(
J
S
A
and wor
k
perm
i
t as
app
li
cab
l
e
);
x
Fi
na
li
z
ed
and
s
i
gned
by
Bour
b
on Dockin
g
P
ro
j
ect
S
uperintendent
,
Ma
s
ter
and
S
hipyard
Repre
s
entative
(s)
upon
vesse
l
arr
i
va
l
at
sh
i
pyard
and
pr
i
or
j
ob
start
.
4.4
P
M
P P
ro
j
ect Mana
g
e
m
ent tool
s
As
shown
on wor
k
f
l
ows
i
n
sect
i
on
4.1,
the
fo
ll
ow
i
ng
too
l
s
shall
be used
for
P
M
P
pro
j
ect management
:
x
T
as
k
Ass
i
stant
T
M
-
Computer
i
sed
Ma
i
ntenance
Management
S
ystem
software
used
dur
i
ng
P
M
P
preparat
i
on
stage
to
i
dent
i
fy
and
document
prevent
i
ve
and
correct
i
ve
j
obs
,
prepare
and
i
ssue
purchas
i
ng
re
q
u
i
s
i
t
i
ons
for
parts
,
serv
i
ces
and
supp
li
es
.
Upon
P
M
P
comp
l
et
i
on
,
f
i
na
l
report
i
nformat
i
on
shall
be
recorded
i
nto
T
as
k
Ass
i
stant
T
M
by
vesse
l
crew
;
x
“P
M
P
S
pec
i
f
i
c
SOW
P
reparat
i
on
form
” (
on
l
y
for
vesse
l
s where
T
as
k
Ass
i
stant
T
M
i
s
not
i
mp
l
emented
)
–
As
per
i
nstruct
i
on
“
B-MI-2013-28 - PMP Specific SOW Preparation”
,
th
i
s
form
i
s
an
e
x
ce
l
f
il
e wh
i
ch
sheets
refer
to
R
E
F
MA
N
T
M
P
M
P
spec
i
f
i
cat
i
on
tab
l
e
of
content
.
Add
i
t
i
ona
l
sheets
i
n
the
document
shall
be
created
(
copy
i
ng
and
paste
+
number
i
ng
accord
i
ng
l
y
the
i
n
i
t
i
a
l
one
)
wh
il
e more
than
one
j
ob
i
s
re
l
ated
to
the
same
sect
i
on of
the
spec
i
f
i
cat
i
on
.
x
O
rac
l
e
T
M
–
E
nterpr
i
se
R
essources
P
l
ann
i
ng
(
E
R
P
)
used
for
P
M
P
purchas
i
ng
re
q
u
i
s
i
t
i
ons
process
i
ng
and
sh
i
pment fo
ll
ow up
;
x
R
efman
T
M
– S
oftware
used
for
P
M
P
spec
i
f
i
cat
i
on
draft
i
ng
and
i
ssuance
,
sh
i
pyard
b
i
dd
i
ng
and
se
l
ect
i
on
,
costs
record
and
fo
ll
ow
up
as
we
ll
as
f
i
na
l
techn
i
ca
l
and
cost
reports
draft
i
ng
and
i
ssuance
;
4.
5 P
M
P P
ro
j
ect delivera
b
le
s
D
epend
i
ng
on
the
P
M
P
stage
,
the
fo
ll
ow
i
ng
de
li
verab
l
es
shall
be
i
ssued
:
x
P
reparat
i
on
o
P
M
P
S
cope
O
f
W
or
k D
e
li
very
F
orm
o
CAPEX Request form
;
o
P
M
P
S
pec
i
f
i
cat
i
on
;
o
Cost
F
orecast
;
o
P
l
ann
i
ng
;
o
Shipyard Safety Management Bridging form
i
n draft
x
W
or
k
s
i
te
fo
ll
ow
up
and
ach
i
evement
:
o
R
epa
i
r Contract
;
o
S
h
i
pyard
S
afety Management
B
r
i
dg
i
ng
form
;
o
D
e
li
very
P
rotoco
l
o
T
echn
i
ca
l D
ownt
i
me
D
a
il
y
R
eport
;
o
W
ee
kl
y Cost
R
eport
;
o
W
ee
kl
y
P
rogress
R
eport
;
o
R
ede
li
very
P
rotoco
l.
x
R
eport
i
ng
upon
comp
l
et
i
on
:
o
Fi
na
l R
eport
;
o
Fi
na
l
Cost
R
eport
;
V
ers
i
on
02. O
r
i
g
i
na
l
date
:
2
8
/0
5
/2012.
V
ers
i
on
date
:
3
1/12/201
5
.
V
a
li
d
vers
i
on
on
l
y on
Q
M
S
s
i
te
.
Uncontro
ll
ed document when
pr
i
nted
.
P
rocedure prepared by
:
BOS T
echn
i
ca
l
Manager
.
Approved
by
:
BOS T
echn
i
ca
l
Manager
.
V
a
li
dated
by
:
BOS
Q
ua
li
ty
R
epresentat
i
ve
.
1
5
/ 2
3
203