948/ Corrective Action Procedure / 992
Correcti
v
e
A
ction
P
rocedure
BOS-
P
RD-1201.901201
x
B-FR
M
-11.0012 – B
o
u
rbon
Q
u
a
li
t
y
R
epresentat
i
ves
;
x
B-FR
M
-1201.0007 – Q
u
a
li
t
y
I
mprovement
A
c
t
i
on
P
l
an
;
x
BOS-INS-0
3
.1
5
04 –
V
esse
l
s
A
ll
o
c
at
i
on
b
y
QHS
E
S C
oord
i
nators
;
x
T
ap
R
oo
T
T
M
.
.
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 when
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
12
o
f
14
Transposition from Corporate original (last
version date:07/08/12)
948