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SMS Measure

m

ent and

A

nal

y

sis

BOS-

P

RD-1202.901201

8

R

e

v

ie

w,

a

pp

ro

v

al

,

re

v

ision and identification of c

h

an

g

es

R

e

v

ie

w

ed

by

(j

o

b

title

)

A

pp

ro

v

ed

by

(j

o

b

title

)

Validated

by

Version

(N

º and date

)

Ch

an

g

es

(

c

h

a

p

ter

/

reference

)

BOS

Q

H

S

E

S

M

anager

BOS

Q

H

S

E

S

M

anager

Q

ua

l

ity

R

epresentative

R

ev

.01-11

/

0

3

/

201

3

R

eview of

chapters

2

,

3

,

6

Update

§

4

.1

,

§

4

.2

,

§

4

.

4,

§

4

.

4

.1

,

§

4

.

4

.2

,

§

4

.

5

,

§

4

.

6,

§

4

.

6

.2

,

§

4

.

7

.

BOS

Q

H

S

E

S

M

anager

BOS

Q

H

S

E

S

M

anager

V

er

.0

3

-0

3

/

12

/

201

3

R

eview of

chapters

§

3

,

§

4

.1.2

,

§

4

.1.

3

.1

,

§

4

.1.

3

.2

,

§

4

.1.

3

.

3

,

§

4

.1.

3

.

4,

§

4

.

3

.1

,

§

4

.

3

.

3

and

§

4

.

4

.

BOS

Q

H

S

E

S

M

anager

BOS

Q

H

S

E

S

M

anager

V

er

.0

4

–

3

1

/

12

/

201

4

§ 2

Add

some

audits

criteria

.

§

3

*

B

u

ll

et

points

de

l

eted

for

O

perations

M

anager

ro

l

e

and

added

for Audit

M

anager

responsibi

l

ities

.

*Add

Q

ua

l

ity

M

anager,

D

eputy

Q

H

S

E

M

anager

and

O

fficia

l

Certificates

and

D

ocuments

department

J

ob

T

it

l

es

.

*Add the term C

M

ID 1

4

9

to

the

V

esse

l

M

aster

.

S

eparate

O

V

ID

Coordinator, H

R

M

anager

and

O

perations Assistant

J

ob

tit

l

es

.

*Change

the

sentence “

V

esse

l

I

nspection Chec

kl

ist”

for

“

M

anagement

V

esse

l

V

isit

Chec

kl

ist”

.

§

4

.1.

3

.2

Add

inspection

of wor

k

boat

§

4

.1.

3

.

3

Add

information

about

O

V

ID

information

and

O

V

ID

Externa

l

treatment

.

§

4

.

4

M

odification

of

the p

l

anning of

M

aster Annua

l S

M

S R

eview

.

BOS

Q

H

S

E

D

epartment

BOS

Q

H

S

E

M

anager

V

er

. 0

5

–

TBD

§

4

.1.

3

.

4

V

esse

l

s Port

S

tate Contro

l

inspections

.

(ref

.

memo

201

3

-02).

BOS

Q

H

S

E

M

anager

BOS

Q

H

S

E

M

anager

V

er

.0

6

–

2

6/

11

/

201

5

§

4

.1

; 4

.1.

3 5

,

5

and 6

revised

V

ersion

0

5

. O

rigina

l

date

: 0

5

/

0

6/

2012.

V

ersion

date

:

3

1

/

12

/

201

5

.

V

a

l

id

version

on

l

y on

QM

S

site

.

Uncontro

ll

ed document when

printed

.

Procedure prepared by

: BOS

Q

H

S

E

M

anager

.

Approved

by

: BOS

Q

H

S

E

M

anager

.

V

a

l

idated

by

: BOS

Q

ua

l

ity

R

epresentative

.

Page

1

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1

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