Audit Question Set Section 1.2 Instructions

These questions can be used as an aid to assure that your project adheres to the policy briefed in clause 1.2 of the Statute Policy mandated by Defence Regulators which states;

The instructions defined in ASEMS - Part 2 Instructions, Guidance and Support shall be used to manage safety and environmental impact within DE&S.

- Policy Clause 1.2 Instructions

These questions address ASEMS Part 1, Clause 1.2 and DSA 01.1, Elements A and K.
Applicable legislation, defence regulations, policy and guidance
  1. How did you determine the applicability or otherwise of the various POSMS and POEMS requirements to your project?
  2. Where did you record the outputs of this assessment? (Generic Document Control Q)
  3. When applying POSMS/POEMS, how did you determine which of the 4 means of demonstrating compliance best met your needs?
  4. Where did you record the outputs of this assessment? (Generic Document Control Q)
Self - Assurance
  1. What internal and / or external oversight has been carried out to assure the adequacy and effectiveness of the above arrangements and their outcomes?

Covers assurance for policy clause

Instructions

The instructions defined in ASEMS - Part 2 Instructions, Guidance and Support shall be used to manage safety and environmental impact within DE&S.

1.2