- What procedures are in place to monitor and measure the performance of your team’s SEMS and where are they located?
- How have you ensured that they are available to those needing access to them?
- How are those responsible for undertaking SEMS activities made aware of any changes to their content?
- To what extent do the procedures specify the need for safety related oversight and control of SEMS related activities, when and by who?
- What assurance has been undertaken to assure the adequacy and completeness of your SEMS contents and the adequacy and effectiveness of its implementation?
- What assurance has been undertaken to assess the arrangements for SEMS change management?
- What assurance has been undertaken to assess the adequacy and effectiveness of oversight arrangements?