939/ Corrective Action Procedure / 992
Correcti
v
e
A
ction
P
rocedure
BOS-
P
RD-1201.901201
1 P
ur
p
ose
Q
u
a
li
t
y
shall
ens
u
re
t
h
e
estab
li
s
h
ment
o
f
an
e
ff
e
c
t
i
ve
and
e
ff
ici
ent
management
o
f
c
orre
c
t
i
ve a
c
t
i
ons
to
assess
i
mprovement opport
u
n
i
t
i
es
i
n t
h
e
Quality Management System
(Q
M
S).
T
h
i
s pro
c
ed
u
re estab
li
s
h
es re
q
u
i
rements
on
i
mp
l
ement
i
ng
e
ff
e
c
t
i
ve
c
orre
c
t
i
ve
a
c
t
i
ons
c
apab
l
e
o
f
sat
i
s
fy
i
ng
q
u
a
li
t
y
ass
u
ran
c
e and
reg
u
l
ator
y
re
q
u
i
rements
.
T
h
e
y
i
n
cl
u
de a
ll
a
c
t
i
v
i
t
i
es
ne
c
essar
y
to meas
u
re
t
h
e e
ff
ici
en
c
y
o
f
t
h
e
c
orre
c
t
i
ve a
c
t
i
ons
as
:
x
I
dent
i
f
ic
at
i
on o
f
t
h
e non
-c
on
f
orm
i
t
y
or
o
f
an
y u
ndes
i
rab
l
e
s
i
t
u
at
i
on
;
x
E
va
l
u
at
i
on
o
f
t
h
e magn
i
t
u
de o
f
t
h
e
prob
l
em
;
x
R
ea
l
and
/
or
potent
i
a
l i
mpa
c
t on
BOS
a
c
t
i
v
i
t
i
es
;
x
I
nvest
i
gat
i
on o
f
t
h
e non
-c
on
f
orm
i
t
y
or
o
f
an
y u
ndes
i
rab
l
e
s
i
t
u
at
i
on
;
x
R
oot
c
a
u
se ana
l
y
s
i
s
;
x
A
c
t
i
on p
l
an management
;
x
P
l
an
i
mp
l
ementat
i
on
;
x
F
o
ll
o
w
-
u
p
w
i
t
h
ver
i
f
ic
at
i
on o
f
cl
os
u
re
.
2
Sco
p
e
T
h
i
s
pro
c
ed
u
re
i
s app
lic
ab
l
e
to
B
o
u
rbon
O
ff
s
h
ore
S
u
r
f
.
V
ers
i
on
0
3
. 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 Q
H
S
E
Manager
.
A
pproved
b
y:
BOS Q
H
S
E
Manager
.
V
a
li
dated
b
y:
BOS Q
u
a
li
t
y
R
epresentat
i
ve
.
P
age
3
o
f
1
4
Transposition from Corporate original (last
version date:07/08/12)
939