933/ SMS Measurement and Analysis / 992
SMS Measure
m
ent and
A
nal
y
sis
BOS-
P
RD-1202.901201
7
Ter
m
s and definitions
A
IC
A
nn
u
a
l I
nspe
c
t
i
on o
f
cl
ass
.
A
I
F
A
nn
u
a
l I
nspe
c
t
i
on o
f
Fl
ag
.
A
udit
S
y
stemat
ic, i
ndependent
and
do
c
u
mented
pro
c
ess
f
or
obta
i
n
i
ng
audit eviden
c
e
and
eva
l
u
at
i
ng
i
t
ob
j
e
c
t
i
ve
l
y
to
determ
i
ne
t
h
e
e
x
tent
to
wh
ic
h
audit
c
riteria
are
fu
l
f
ill
ed
.
Au
d
i
ts
are
u
sed
to
determ
i
ne
t
h
e
e
x
tent
to
wh
ic
h
a
m
anage
m
ent s
y
ste
m
re
q
uire
m
ents
are
fu
l
f
ill
ed
.
A
udit eviden
c
e
R
e
c
ords
,
statements
o
f
f
a
c
t or
ot
h
er
i
n
f
ormat
i
on
wh
ic
h
are
re
l
evant
to
t
h
e a
u
d
i
t
c
r
i
ter
i
a and
ver
i
f
i
ab
l
e
.
A
udits findings
:
Au
d
i
t
f
i
nd
i
ngs
are
u
sed
to
assess
t
h
e
e
ff
e
c
t
i
veness
o
f
t
h
e
q
u
a
li
t
y
management
s
y
stem
and
to
i
dent
i
fy
opport
u
n
i
t
i
es
f
or
i
mprovement
.
A
udit plan
D
es
c
r
i
pt
i
on o
f
t
h
e a
c
t
i
v
i
t
i
es
and
arrangements
f
or
an a
u
d
i
t
.
A
udit
I
nspe
c
tion progra
m
S
et
o
f
one or more a
u
d
i
ts
p
l
anned
f
or
a
spe
ci
f
ic
t
i
me
f
rame and d
i
re
c
ted
to
w
ards
a
spe
ci
f
ic
p
u
rpose
.
A
udit s
c
ope
E
x
tent
and
bo
u
ndar
i
es
o
f
an
a
u
d
i
t
. T
h
e
a
u
d
i
t
s
c
ope
genera
ll
y
i
n
cl
u
des
a
des
c
r
i
pt
i
on
o
f
a
p
hy
s
ic
a
l l
o
c
at
i
ons
,
O
rgan
i
sat
i
ona
l
u
n
i
ts
,
a
c
t
i
v
i
t
i
es
and
pro
c
esses
,
as
w
e
ll
as
t
h
e
t
i
me per
i
od
c
overed
.
A
uditee
O
rgan
i
sat
i
on be
i
ng a
u
d
i
ted
.
A
uditor
P
erson
w
i
t
h
t
h
e
demonstrated persona
l
attr
i
b
u
tes
and
c
ompeten
c
e
to
c
ond
u
c
t an
a
u
d
i
t
.
C
orre
c
tive a
c
tion
A
c
t
i
on
to
e
li
m
i
nate a
dete
c
ted non
-c
on
f
orm
i
t
y
.
D
OC
D
o
c
u
ment o
f
C
omp
li
an
c
e
DP
A
D
es
i
gnated
P
erson
A
s
h
ore
I
M
C
A
/
C
M
I
D
I
nternat
i
ona
l
Mar
i
t
i
me
c
ontra
c
tors
A
sso
ci
at
i
on
C
ommon mar
i
ne
i
nspe
c
t
i
on
D
o
c
u
ment
I
nspe
c
tion
C
on
f
orm
i
t
y
eva
l
u
at
i
on
b
y
observat
i
on
and
j
u
dgment
a
cc
ompan
i
ed
as
appropr
i
ate
b
y
meas
u
rement
,
test
i
ng
or
ga
u
g
i
ng
.
I
SM
I
nternat
i
ona
l S
a
f
et
y
Management
C
ode
.
I
SPS
I
nternat
i
ona
l S
h
i
p
& P
ort
F
a
cili
t
y
S
e
c
u
r
i
t
y
C
ode
.
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
QH
S
E
Manager
.
A
pproved
b
y:
BOS
QH
S
E
Manager
.
V
a
li
dated
b
y:
BOS
Qu
a
li
t
y
R
epresentat
i
ve
.
P
age
1
5
o
f
1
7
933