231/ Purchasing & Supply Chain / 992
P
urc
h
asin
g &
Su
pp
l
y
C
h
ain
BOS-
P
RD-2
6
02.900401
8
. Ter
m
s and
D
efinitions
BA
Mean
i
ng
B
on
d
’
achat
. I
t
i
s
a purchase
voucher
done by
the Head
O
ff
i
ce
.
BG
Mean
i
ng bon de garant
i
e
.
BR
Mean
i
ng
B
on
de
retour
.
BS
B
ourbon
S
ourc
i
ng
.
Critical Su
pp
lier
S
upp
li
er wh
i
ch
i
s cr
i
t
i
ca
l
for
the
de
li
very and
the
cont
i
nu
i
ty of
BO
U
RBON
serv
i
ces
.
K
PI
K
ey Performance
I
nd
i
cator
.
Life C
y
le
B
ourbon Ma
i
ntenance Eng
i
neer
i
ng
D
epartment
.
Lo
g
istic
A
ll
operat
i
ons
that
are
carr
i
ed out
to
de
li
ver
the
i
tems once a P
O i
s
ready
to
be
sent from
S
upp
li
er
l
ocat
i
on
.
M
D
M
Mastar
D
ata
Management
– D
epartment
i
n
charge
of
updat
i
ng
T
as
k
Ass
i
stant
vesse
l
s
databases
w
i
th
i
nformat
i
on
i
ssued
by
Li
fe Cyc
l
e
D
epartment
.
O
racle™
O
rac
l
e
i
s
a
DB
M
S (D
atabase Management
S
ystem
D
ata
).
P
M
P
P
l
anned Ma
i
ntenance Per
i
od
.
PO
Purchase
O
rder
.
POD
Proof
of
D
e
li
very
.
P
R
Purchase
R
e
q
u
i
s
i
t
i
on
.
RFQ
R
e
q
uest
F
or
Q
uotat
i
on
.
SA
Mean
i
ng
Siè
ge Achat:
i
t
i
s
a purchase
order
done by
the Head
O
ff
i
ce
.
SG
Mean
i
ng
Siè
ge garant
i
es
. I
t
i
s
re
l
at
i
ve
to
the guarantees
estab
li
shed
.
SR
Mean
i
ng
Siè
ge
retour
.
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
Q
M
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 Q
H
S
E Manager
.
Va
li
dated by:
BOS Q
ua
li
ty
R
epresentat
i
ve
.
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231