- How does management identify new risks or changes to risk levels for extant risks and where are details of its processes recorded?
- How are such risks managed and where are their details recorded?
- What arrangements were put in place for managing equipment risk during the development and in-service elements of the equipment life cycle and where are they documented?
- How did the team set out its equipment / infrastructure requirements; i.e. those associated with standards, certification, legislation and regulations and where are they recorded?
- How did the team set out its commissioning requirements and where are they recorded?
- At the point of equipment / infrastructure handover, how did the team establish that all criteria had been met and the need for any subsequent modifications identified?
- Where were details of the above recorded?
- What arrangements are in place to review maintenance requirements following changes to equipment / infrastructure, their usage or their operating environments?
- Where are details of the above recorded?
- How has the team assured itself that its requirements setting and checking processes are adequate and effective and where are the results recorded?