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




