657/ Management Of Change / 992
Mana
g
e
m
ent of C
h
an
g
e
BOS-
P
RD-0
6
.900
7
01
4
.
9
.
3
M
i
t
ig
at
i
on an
d
c
ont
r
ol
s
I
dent
i
fy assoc
i
ated
contro
l
measures
i
nc
l
ud
i
ng:
x
Appropr
i
ate
changes
to H
S
E precaut
i
ons
(
may
re
q
u
i
re
a
further
change
re
q
uest
);
x
Chec
ki
ng
e
q
u
i
pment
i
s
ab
l
e
to
susta
i
n
th
i
s
change
i
n
li
m
i
tat
i
ons
, i
nspect
i
on
or
ma
i
ntenance
rout
i
ne
w
i
thout
fa
il
ure
;
x
Mode
lli
ng effects
of
new process
on
stab
ili
ty
,
watert
i
ght
i
ntegr
i
ty or
f
i
re
safety
;
x
F
am
ili
ar
i
sat
i
on
and
tra
i
n
i
ng
re
q
u
i
rements
;
x
Understand
i
ng
effect of
changed
procedure on other
e
q
u
i
pment
;
x
Attendance
for
Refe
r
ent Capta
i
n
/
C
hi
ef
E
n
gi
nee
r
to
f
i
rst
t
i
me non
-
rout
i
ne operat
i
ons
.
S
ome
contro
l
s
may
be
so
s
i
gn
i
f
i
cant
(
e
.
g
. O
perator/Ma
i
nta
i
ner
tra
i
n
i
ng
)
that
they
re
q
u
i
re
separate
change
re
q
uests
to be
ra
i
sed and p
l
anned
.
4
.
9
.
4
Ac
t
i
on
s
an
d
Co
mmu
n
i
c
at
i
on
P
lan
I
tems
i
dent
i
f
i
ed
i
n
the
r
i
s
k
assessment
shall
form
the
bas
i
s
of
a
p
l
an
wh
i
ch
can
be
transm
i
tted to
the
respons
i
b
l
e
person
for
approva
l.
T
he p
l
an
shall
cons
i
st of
the
fo
ll
ow
i
ng
i
tems
as
a m
i
n
i
mum:
x
I
mp
l
ementat
i
on of m
i
t
i
gat
i
on measures
;
x
I
mp
l
ementat
i
on of
spec
i
a
l
report
i
ng
reg
i
me
(
for
change eva
l
uat
i
on
);
x
Change not
i
ces
,
gauge
g
l
ass
zones
,
re
-
program
surve
ill
ance
pane
l
s
(i
f
app
li
cab
l
e
);
x
Update ma
i
ntenance/operat
i
ng
documentat
i
on
(
hard and
soft
copy
);
x
D
ate
on wh
i
ch
changed
operat
i
ng
cond
i
t
i
ons
,
ma
i
ntenance/
i
nspect
i
on
rout
i
nes
are
i
mp
l
emented
;
x
Produce
tr
i
a
l
p
l
an
show
i
ng
chec
k
po
i
nts
and
cr
i
ter
i
a
for
successfu
l
tr
i
a
l;
x
Produce
deta
il
ed
commun
i
cat
i
on
p
l
an
show
i
ng who needs
to
k
now what and when they
shall
be
to
l
d
;
x
S
ubm
i
ss
i
on of
changed
documentat
i
on
to
the
Q
ua
li
ty and
S
afety
D
epartment
;
x
T
ra
i
n
i
ng
(
or
fam
ili
ar
i
zat
i
on
)
p
l
ann
i
ng
.
4
.
9
.
5
A
pp
r
o
v
al
O
bta
i
n
approva
l
from
the
Change
O
wner
(
O
pe
r
at
i
on
s
Mana
g
e
r
or
Te
c
h
n
i
c
al Mana
g
e
r
). T
h
i
s
approva
l
cannot
be
g
i
ven w
i
thout
consu
l
tat
i
on w
i
th
the
Ma
s
te
r
/
C
hi
ef
E
n
gi
nee
r
of
the
vesse
l
s
concerned
.
T
he Act
i
ons and Commun
i
cat
i
on P
l
an
shall
be
subm
i
tted
a
ll
ow
i
ng
suff
i
c
i
ent
t
i
me
for
scrut
i
ny
and
amendment
before
the
changes
come
i
nto
force
.
C
li
ent
approva
l
s may be
re
q
u
i
red
i
n accordance w
i
th
charter
, L
og
i
st
i
cs
or H
S
E
p
l
ann
i
ng
.
4
.
9
.
6
I
m
ple
m
entat
i
on
, m
on
i
to
r
i
n
g
an
d
a
ss
e
ss
m
ent
C
h
an
g
e Coo
r
di
nato
r
shall
mon
i
tor
the effect
i
veness
of
the
change process
and
the
change
i
tse
l
f
.
W
here unforeseen prob
l
ems
occur
,
the p
l
an
and
r
i
s
k
assessment
shall
be
rev
i
ewed
.
I
f
a
l
terat
i
ons
are
necessary
,
the
p
l
an
shall
be
re
-
author
i
sed
i
n
consu
l
tat
i
on
w
i
th
the
vesse
l
Ma
s
te
r
/
C
hi
ef
E
n
gi
nee
r
before
the
tr
i
a
l
cont
i
nues
.
4
.
9
.
7 D
o
c
um
entat
i
on
T
he
fo
ll
ow
i
ng
documents may be
re
l
evant
for
these
ki
nd of
changes
:
x
Updated Ma
i
ntenance
R
ecords
(
e
l
ectron
i
c
and paper
) i
f
app
li
cab
l
e
;
x
Updated
T
echn
i
ca
l
/
O
perat
i
ng
R
eferences
;
x
Updated
L
og
i
st
i
c
S
upport
R
ecords
(
e
.
g
.
mod
i
f
i
cat
i
on
to
consumab
l
e
stores
order
i
ng
schedu
l
e
).
Vers
i
on
0
5
. O
r
i
g
i
na
l
date:
24/
0
5/2
01
2
.
Vers
i
on
date:
3
1
/
1
2/2
01
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 Q
H
S
E Manager
.
Approved
by:
BOS
Manag
i
ng
Di
rector
.
Va
li
dated
by:
BOS Q
ua
li
ty
R
epresentat
i
ve
.
1
7 / 2
1
657