925/ SMS Measurement and Analysis / 992
SMS Measure
m
ent and
A
nal
y
sis
BOS-
P
RD-1202.901201
.
4
.1.
2
E
x
ternal audits
E
x
terna
l
“
ISO 9001”
and
“
IS
M
”
a
u
d
i
ts
shall
be
c
ond
u
c
ted
w
i
t
h
i
n
12
mont
h
s
at
t
h
e
H
ead
O
ff
ic
e b
y
respe
c
t
i
ve
Fl
ag
S
tate
i
n order
to
ver
i
fy
c
omp
li
an
c
e
w
i
t
h
t
h
e
re
q
u
i
rements
o
f
app
lic
ab
l
e
“
ISO S
tandards
”,
“
IS
M
C
ode
”.
E
x
terna
l IS
M
a
u
d
i
ts
shall
be
c
arr
i
ed
o
u
t
w
i
t
h
i
n
3
mont
h
s
be
f
ore
or
a
f
ter
t
h
e
ann
i
versar
y
date
o
f
t
h
e
“
D
o
c
u
ment o
f
C
omp
li
an
c
e
”.
E
x
terna
l
“
IS
P
S”
a
u
d
i
ts
shall
not
be
c
arr
i
ed o
u
t a
f
ter
t
h
e
ann
i
versar
y
date
o
f
t
h
e
“
ISSC c
ert
i
f
ic
ate
”.
E
x
terna
l
a
u
d
i
ts
and
ver
i
f
ic
at
i
on
shall
be made b
y
Fl
ag
S
tate
to
ISM
and
ISPS
(i
f
re
l
evant
).
A
n
E
x
terna
l
a
u
d
i
t
i
s
c
ond
u
c
ted
on
board to
ver
i
fy
c
omp
li
an
c
e
o
f
t
h
e
C
ompan
y
s
y
stem
w
i
t
h
t
h
e
re
q
u
i
rements
o
f
t
h
e
“
IS
M
C
ode
”.
A
t
t
h
e
de
li
ver
y
o
f
t
h
e
vesse
l,
a
pre
li
m
i
nar
y
a
u
d
i
t
shall
be
per
f
ormed
b
y
t
h
e
A
dm
i
n
i
strat
i
on
.
A
n
“
i
nter
i
m
S
a
f
et
y
Management
C
ert
i
f
ic
ate
” i
s
i
ss
u
ed
f
or
a
per
i
od
not
e
xc
eed
i
ng
6
mont
h
s
b
y
t
h
e
A
dm
i
n
i
strat
i
on
or an
organ
i
z
at
i
on
re
c
ogn
i
sed
b
y
t
h
e
A
dm
i
n
i
strat
i
on
or
,
at
t
h
e
re
q
u
est
o
f
t
h
e
A
dm
i
n
i
strat
i
on
b
y
anot
h
er
C
ontra
c
t
i
ng
G
overnment at
t
h
i
s
t
i
me
.
B
e
f
ore
t
h
e
end
o
f
t
h
i
s
per
i
od
,
an
i
n
i
t
i
a
l
a
u
d
i
t
shall
be
rea
li
sed
on
board to
ver
i
fy
and
g
u
arantee
t
h
at
t
h
e
Company Management System
i
s
c
omp
li
ant
to
I
nternat
i
ona
l
and
N
at
i
ona
l R
eg
u
l
at
i
ons
, S
tandards
, L
a
w
s
and
C
ode
.
I
f
t
h
e
s
y
stem
i
s
f
o
u
nd
i
n
c
omp
li
an
c
e
,
a
de
f
i
n
i
t
i
ve
c
ert
i
f
ic
ate
va
li
d
f
or
5
y
ears
shall
be
estab
li
s
h
ed
b
y
t
h
e
A
dm
i
n
i
strat
i
on
.
A
n
i
ntermed
i
ate
a
u
d
i
t
shall
be
c
ond
u
c
ted
on
board
s
h
i
ps
bet
w
een
t
h
e
se
c
ond
and
t
h
e
t
h
i
rd
y
ear
,
and
a
rene
w
a
l
a
u
d
i
t be
f
ore
t
h
e
end o
f
t
h
e
5
y
ears
per
i
od
to
re
i
ss
u
e
t
h
e
c
ert
i
f
ic
ate
.
E
x
terna
l
a
u
d
i
ts
shall
be
c
ond
u
c
ted
to
Suppliers/Su
b
-
co
ntra
c
t
o
rs
as
deta
il
ed
i
n
t
h
e
QMS Audits,
Inspections and Self-Assessment Programme
.
C
orporate
O
rgan
i
sat
i
on
shall
c
ond
u
c
t
a
Q
M
S
a
u
d
i
t
at
t
h
e
Aff
ili
ate
C
ompan
y
O
ff
ic
e
as
deta
il
ed
i
n
t
h
e
QMS
Audits, Inspections and Self-Assessment Programme
to meet
G
ro
u
p
strateg
ic
p
l
ann
i
ng and
ob
j
e
c
t
i
ves
.
E
x
terna
l
a
u
d
i
ts
ma
y
a
l
so
be
c
ond
u
c
ted
per
i
od
ic
a
ll
y
b
y
C
harterers
/
C
lients
to
t
h
e
i
r
o
w
n
c
ontra
c
t
u
a
l
re
q
u
i
rements
or
to
an
O
perat
i
ona
l
Management
S
y
stem
wh
ic
h
ma
y
be
c
omparab
l
e
to
t
h
e
standards re
q
u
i
red
b
y
“
OCI
M
F
/
O
V
M
S
A
”
or
BOURBON
/
OS
M
.
4
.1.
3 V
essel inspe
c
ti
o
ns
V
esse
l i
nspe
c
t
i
ons
prov
i
de
t
h
e
opport
u
n
i
t
y
f
or management
to
ens
u
re
t
h
at
ea
c
h
vesse
l i
s
per
f
orm
i
ng
at
t
h
e
h
i
g
h
est
standards
o
f
sa
f
et
y
and
e
ff
ici
en
c
y
and
t
h
at
c
omm
u
n
ic
at
i
on
c
h
anne
l
s
bet
w
een
t
h
e
vesse
l
and
t
h
e
C
ompan
y
are
w
or
ki
ng
c
orre
c
t
l
y
.
T
h
e
p
u
rpose
o
f
i
nspe
c
t
i
ons
i
s
to
c
h
e
ck
t
h
at
estab
li
s
h
ed
standards
are
be
i
ng
c
omp
li
ed
w
i
t
h
,
and
t
h
at
appropr
i
ate
c
orre
c
t
i
ve
a
c
t
i
ons
are
i
dent
i
f
i
ed
and
f
o
ll
o
w
ed
.
A
n
i
nspe
c
t
i
on
i
s
d
i
ff
erent
to
a
standard
v
i
s
i
t
or
an
a
u
d
i
t
,
wh
ic
h
l
oo
k
at
t
h
e
e
ff
ici
en
c
y
o
f
t
h
e
pro
c
esses
t
h
at
f
orm
t
h
e Management
S
y
stem
. I
n man
y
c
ases
t
h
e
f
i
nd
i
ngs
o
f
an
i
nspe
c
t
i
on
shall
be
t
h
e
ob
j
e
c
t
i
ve
ev
i
den
c
e
o
f
f
a
il
u
res
o
f
t
h
e Management
S
y
stem
.
4.1.3.1 Vessel Internal inspections
A
t
l
east
t
w
ic
e
per
y
ear
,
t
h
e
vesse
l
shall
be
i
nspe
c
ted
b
y
a
C
ompan
y
management
. T
h
e
V
isiting Manager
shall
ens
u
re
t
h
at
t
h
e
vesse
l i
s
a
w
are
o
f
i
nspe
c
t
i
on date
.
V
ers
i
on
0
5
. O
r
i
g
i
na
l
date
: 0
5
/
06
/
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 QHS
E
Manager
.
A
pproved
b
y
: BOS QHS
E
Manager
.
V
a
li
dated
b
y
: BOS Q
u
a
li
t
y
R
epresentat
i
ve
.
P
age
7
o
f
1
7
925