222/ Purchasing & Supply Chain / 992
P
urc
h
asin
g &
Su
pp
l
y
C
h
ain
BOS-
P
RD-2
6
02.900401
L
ube
Oil.
o
I
tems
of
other
categor
i
es
shall
be
grouped
us
i
ng
common
sense
,
each
category
be
i
ng
separated
c
l
ear
l
y on
the
re
q
u
i
s
i
t
i
on
.
x
G
enera
l
ru
l
es
for
Job/
T
h
i
rd Party
S
erv
i
ce
re
q
u
i
s
i
t
i
on:
o
D
ef
i
n
i
t
i
on:
R
e
q
uest
for
any
e
x
terna
l
spec
i
a
li
st
attendance
. R
efer
to
i
nstruct
i
on
Task assistant
Request a Service Man
.
o
Correspond
i
ng
fa
il
ure/defect must be proper
l
y
created w
i
th a
ll
re
l
evant
i
nformat
i
on
.
o
F
or
each
attendance
a
t
i
me
sheet
and/or
report
shall
be
s
i
gned
as
serv
i
ce
proof
of
de
li
very
.
A
copy
of
th
i
s
document
shall
be
sent
to
the
T
e
c
h
nical Su
pe
rin
te
n
de
n
t
and
P
urc
h
asin
g
Off
ic
e
r
as
soon as
poss
i
b
l
e
.
o
Vesse
l
s
operated
i
n
areas
where
BO
U
RBON
owns
a
l
oca
l
aff
ili
ate
(
e
.
g
.
Ango
l
a
, Ni
ger
i
a
)
shall
refer
and comp
l
y
to aff
ili
ate
serv
i
ce
re
q
uest procedure
.
o
Mar
i
ne
G
as
Oil (
M
GO) S
upp
l
y:
M
GO
supp
l
y
i
s
deta
il
ed
i
n memo
MEMO-Bunkering Purchasing Process
.
x
L
ubr
i
cants:
O
n
l
y
Oil
s
and
G
reases
i
nstructed
i
n vesse
l
Lub Oil Chart shall
be
i
nc
l
uded
i
n
the
Purchase
R
e
q
uest
. N
o
f
il
ters must be
i
nc
l
uded
. D
e
li
very w
ill
be
done
l
oca
ll
y where app
li
cab
l
e
.
Oil
s
should
be
ordered as
per
Oil Stores New Reference in Task Assistant.
Vers
i
on
02. O
r
i
g
i
na
l
date:
3
1
/
12
/
2014.
Vers
i
on
date:
3
1
/
12
/
201
5
.
Va
li
d
vers
i
on
on
l
y on QM
S
s
i
te
.
Uncontro
ll
ed document when
pr
i
nted
.
Procedure prepared by:
BOS S
upp
l
y Cha
i
n Manager
.
Approved by:
BOS
QH
S
E Manager
.
Va
li
dated by:
BOS
Qua
li
ty
R
epresentat
i
ve
.
10
/
20
222