Audit Question Set Section 2.3 Organisational Change Management

These questions can be used as an aid to assure that your project adheres to the policy briefed in clause 2.3 of the Statute Policy mandated by Defence Regulators which states;

Operating Centre Directors or equivalent shall identify any increased safety risk associated with organisational change and manage it appropriately.

- Policy Clause 2.3 Organisational Change Management

These questions address ASEMS Part 1, Clause 2.3 and DSA 01.1, Elements C, E and K.
Organisational Leadership, Culture, Capability and Change Management
  1. What arrangements have management put in place to ensure that it has the correct behaviours, culture, capabilities and flexibility to enable its role now and in the future?
Risk Assessments and Safety Cases
  1. How do management identify increased safety risk resulting from organisational change and manage it appropriately?
  2. Where are details of change management and safety management processes documented?
  3. Where are details of increased risk recorded and how are they managed?
  4. Who is responsible for ensuring that risks are tolerable and ALARP?
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

Organisational Change Management

Operating Centre Directors or equivalent shall identify any increased safety risk associated with organisational change and manage it appropriately.

2.3