924/ SMS Measurement and Analysis / 992
SMS Measure
m
ent and
A
nal
y
sis
BOS-
P
RD-1202.901201
O
perati
o
ns
A
ssistant
h
as
t
h
e
respons
i
b
ili
t
y
,
a
u
t
h
or
i
t
y
and
a
cc
o
u
ntab
ili
t
y
f
or
:
e
)
E
ns
u
r
i
ng
t
h
at
a
ll
re
l
evant
persons
re
c
e
i
ve
t
h
e
l
ast
report
i
ss
u
ed
b
y
t
h
e
e
x
terna
l
a
u
d
i
tor
/
i
nspe
c
tor
(Fl
ag and
Cl
ass
A
nn
u
a
l
and
spe
ci
f
ic I
nspe
c
t
i
ons
and
S
u
rve
y
s
).
f
)
P
ropos
i
ng
c
orre
c
t
i
ve a
c
t
i
on
toget
h
er
w
i
t
h
Masters
and
O
perati
o
ns Manager / Deput
y
DP
A
.
g
)
P
rov
i
d
i
ng
proposed
c
orre
c
t
i
ve
a
c
t
i
on
to
t
h
e
E
x
terna
l
a
u
d
i
tors
/
i
nspe
c
tors
f
or
approva
l
and
send
a
c
op
y
to
t
h
e
respe
c
t
i
ve
vesse
l;
HR Manager
h
as
t
h
e
respons
i
b
ili
t
y
,
a
u
t
h
or
i
t
y
and
a
cc
o
u
ntab
ili
t
y
f
or
:
a
)
E
ns
u
r
i
ng
t
h
at
a
ll
re
l
evant
persons
re
c
e
i
ve
t
h
e
l
ast
report
i
ss
u
ed
b
y
t
h
e
Ex
ternal
A
udit
o
r /
I
nspe
c
t
o
r
(
E
x
terna
l
Mann
i
ng
A
gen
ci
es
i
nspe
c
t
i
ons
).
b
)
P
ropos
i
ng
c
orre
c
t
i
ve a
c
t
i
on
toget
h
er
w
i
t
h
Masters
and
O
perati
o
ns Manager/DP
A
Deput
y
.
c)
P
rov
i
d
i
ng
proposed
c
orre
c
t
i
ve
a
c
t
i
on
to
t
h
e
Ex
ternal
A
udit
o
r /
I
nspe
c
t
o
r
f
or
approva
l
and
send
a
c
op
y
to
t
h
e
respe
c
t
i
ve
vesse
l;
4
Des
c
ripti
o
n
4
.1
A
udits and
I
nspe
c
ti
o
ns
4
.1.1
I
nternal audit
I
nterna
l
a
u
d
i
ts
shall
be
c
ond
u
c
ted
at
C
ompan
y
O
ff
ic
e
,
and
vesse
l
s
i
n
a
cc
ordan
c
e
w
i
t
h
BOS-PRD-1202.0001- Internal Audit procedure
.
I
nterna
l
a
u
d
i
ts
shall
be
c
ond
u
c
ted
onboard
vesse
l
s
,
and
at
Head
Off
i
c
e
on
a
12
mont
h
l
y
bas
i
s
i
n
order
to
ver
i
fy
c
omp
li
an
c
e
w
i
t
h
re
q
u
i
rements
o
f
app
lic
ab
l
e standards
(Q
M
S,
“
IS
M
”,
“
IS
P
S”,
“
ISO”)I
n
e
xc
ept
i
ona
l
ci
r
c
u
mstan
c
es
,
t
h
i
s
i
nterva
l
ma
y
be
e
xc
eeded
b
y
not more
t
h
an
t
h
ree mont
h
s
,
and
Fl
ag
a
u
t
h
or
i
t
i
es
shall
be
i
n
f
ormed
.
I
n
order
to
p
l
an
s
u
c
h
a
u
d
i
ts
,
t
h
e
Au
d
i
ts
and
I
nspe
c
t
i
ons
Sc
h
ed
u
l
e
shall
be
de
f
i
ned
. T
h
e
s
c
ope
o
f
t
h
e
a
u
d
i
t
ma
y
var
y
and
i
s
i
n
f
l
u
en
c
ed
b
y
t
h
e
s
i
z
e
,
nat
u
re
and
c
omp
l
e
xi
t
y
o
f
t
h
e
C
ompan
y
to
be
a
u
d
i
ted
. I
n
an
y
c
ase
,
c
omb
i
ned
a
u
d
i
ts
are pre
f
erred
.
A
s
part
o
f
t
h
ese
a
u
d
i
ts
, i
nterna
l O
V
ID i
nspe
c
t
i
ons
c
an
be
added
to
t
h
e
s
c
ope
o
f
a
u
d
i
ts
&
i
nspe
c
t
i
ons
to
be
per
f
ormed
onboard
. I
f
so
,
t
h
e
Q
M
S
Au
d
i
tor
shall
u
se
t
h
e
O
V
ID
f
orm
BOS-FRM-1202.0007 – OVIQ Check
List
.
R
eg
u
l
ar
l
y
,
t
h
e
Qualit
y
Representative and the
A
udit Manager
shall
u
pdate
t
h
e
Au
d
i
ts
and
I
nspe
c
t
i
ons
Sc
h
ed
u
l
e and
send
i
t to
t
h
e
C
orporate
Qualit
y,
A
udits and
I
nspe
c
ti
o
ns
Coo
rdinat
o
r
.
C
orporate
Q
M
S
Au
d
i
ts
shall
be
c
ond
u
c
ted
aga
i
nst
t
h
e
BOURBON Q
M
S c
r
i
ter
i
a
b
y
Co
rp
o
rate QMS
A
udit
o
rs
. O
n
l
y
C
orporate
Q
u
a
li
t
y
shall
des
i
gnate
Co
rp
o
rate QMS
A
udit
o
rs
.
T
h
e
Qualit
y
Representatives
shall
des
i
gnate
,
estab
li
s
h
and
ma
i
nta
i
n
a
C
ompan
y
Q
M
S
Au
d
i
tor
P
oo
l li
st
ade
q
u
ate
to
t
h
e
re
q
u
i
rements
o
f
t
h
e
Competence and Evaluation of Auditor Specifications
.
A
m
i
n
i
m
u
m
n
u
mber
o
f
A
udit
o
rs
shall
be
tra
i
ned
i
n
c
omp
li
an
c
e
to
t
h
e
Quality Training – QMS Auditors.
O
n
c
e
estab
li
s
h
ed
,
t
h
e
respe
c
t
i
ve
QMS Auditors Pool list shall
be
sent
to
t
h
e
C
orporate
Qualit
y,
A
udits and
I
nspe
c
ti
o
ns
Coo
rdinat
o
r
f
or
c
onso
li
dat
i
on
.
T
h
e
eva
l
u
at
i
on
o
f
A
udit
o
rs
and
A
udit Tea
m
Leaders
shall
be
p
l
anned
, i
mp
l
emented
and
re
c
orded
i
n
c
omp
li
an
c
e
w
i
t
h
t
h
e
Competence and Evaluation of Auditors Specifications
. T
h
e
eva
l
u
at
i
on
shall
i
dent
i
fy
tra
i
n
i
ng
and ot
h
er
s
kill
en
h
an
c
ement needs
.
Au
d
i
t
to
a
spe
ci
f
ic C
ompan
y
,
shall
be
p
l
anned
per
d
i
ff
erent
u
n
i
ts
,
vesse
l
s
,
o
ff
ic
es
and ma
y
be
de
cli
ned
per
pro
c
esses
.
V
ers
i
on
0
5
. O
r
i
g
i
na
l
date
:
0
5/
0
6
/
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
. U
n
c
ontro
ll
ed do
c
u
ment
wh
en
pr
i
nted
.
P
ro
c
ed
u
re prepared b
y:
BOS Q
H
S
E
Manager
.
A
pproved
b
y:
BOS Q
H
S
E
Manager
.
V
a
li
dated
b
y:
BOS Q
u
a
li
t
y
R
epresentat
i
ve
.
P
age
6
o
f
1
7
924