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P

re

v

enti

v

e

A

ction

P

rocedure

BOS-

P

RD-1201.901202

1 P

ur

p

ose

T

h

i

s pro

c

ed

u

re determ

i

nes

h

o

w

to

estab

li

s

h

a

c

t

i

ons

to

e

li

m

i

nate

c

a

u

ses

o

f

potent

i

a

l

non

-c

on

f

orm

i

t

i

es

i

n

order

to prevent

t

h

e

i

r

o

cc

u

rren

c

e

.

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

O

rgan

i

sat

i

on

.

V

ers

i

on

0

3

. O

r

i

g

i

na

l

date

: 0

3

/12/201

3

.

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 by

: BOS

QH

S

E

Manager

.

A

pproved

by

: BOS

QH

S

E

Manager

.

V

a

li

dated

by

: BOS

Qu

a

li

ty

R

epresentat

i

ve

.

.

3

/12

Integral transposition from

Corporate original

(last version date:14/08/12)

953