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SMS Measure

m

ent and

A

nal

y

sis

BOS-

P

RD-1202.901201

x

B-GDL-1202.0001 – Q

M

S

Au

d

i

t

G

u

i

de

li

nes

;

x

B-GDL-1202.0002 – Q

M

S

Au

d

i

t

P

rogramme Management

G

u

i

de

li

nes

;

x

B-GDL-1202.0006 – O

V

ID G

u

i

de

li

nes

;

x

B-

M

NL-1202.0108 –

Au

d

i

t

P

roto

c

o

l

P

ort

f

o

li

o

;

x

B-

P

LN-1201.1201 – Q

u

a

li

t

y

T

ra

i

n

i

ng

2012 – Q

M

S

Au

d

i

tors

;

x

B-

P

LN-1202.0002 – Q

M

S

Au

d

i

ts

and

I

nspe

c

t

i

ons

P

rogramme

;

x

B-

P

RS-0

3

– H

ea

l

t

h

, S

a

f

et

y

and

E

nv

i

ronment

P

ro

c

ess

;

x

B-

P

RS-1202 –

Au

d

i

ts

and

I

nspe

c

t

i

ons

P

ro

c

ess

;

x

BOS-

P

RS-0

3

– H

ea

l

t

h

, S

a

f

et

y

and

E

nv

i

ronment

P

ro

c

ess

x

BOS-

P

RS-12 –

Meas

u

rement

,

A

na

l

y

s

i

s

and

I

mprovement

;

x

B-S

P

C-1202.0001 – C

ompeten

c

e

and

E

va

l

u

at

i

on o

f Au

d

i

tors

S

pe

ci

f

ic

at

i

ons

;

x

BOS-

P

RD-1202.000

3

– IS

M

E

x

terna

l

Au

d

i

ts Mon

i

tor

i

ng

P

ro

c

ed

u

re

;

x

BOS-

P

RD-1202.000

5

– O

V

ID

Mon

i

tor

i

ng

P

ro

c

ed

u

re

;

x

BOS-

P

RD-1202.0001 - I

nterna

l

Au

d

i

ts

pro

c

ed

u

re

;

x

BOS-FR

M

-1201.000

3

–

Master

’

s

S

M

S R

ev

i

e

w

;

x

BOS-

P

RD-1201.901202 – C

orre

c

t

i

ve

A

c

t

i

on

(S

M

S S

e

c

t

i

on

12);

x

BOS-DRT-11.0001 –

P

ro

c

ess

Li

st

;

x

BOS-

P

RD-1202.0004 – T

h

i

rd

P

art

y Au

d

i

ts

;

x

IS

M

c

ode

(

e

x

terna

l);

x

ISO 14001

standard

(

e

x

terna

l);

x

ISO 9001

standard

(

e

x

terna

l);

x

IS

P

S c

ode

(

e

x

terna

l);

x

O

V

IQ D

o

c

u

ments

(

e

x

terna

l);

x

Mar

i

t

i

me

L

abo

u

r

C

onvent

i

on

(

e

x

terna

l)

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

14

o

f

1

7

932