1.6. Significant Occurrences and Fault Reporting

System Revision ID ASEMS Document Version Effective From State
2941 Draft 09/01/2017 - 00:15 Extant

This clause is part of policy clause section 1 General Clauses. These clauses represent those overarching general requirements that shall be used in all instances. If the clause is self-explanatory, there may not be explicit Instructions in ASEMS - Part 2 Instructions, Guidance and Support to support them but where these are provided, the Instructions and Guidance will provide a best practice method for compliance.

Clause 1.6 of the Statute Policy mandated by DE&S states;

All Project Teams shall record and report significant Product, System or Service faults, accidents, incidents and near misses to the DE&S Safety Committee through the Quality, Safety and Environmental Protection Team.

- Policy Clause 1.6 Significant Occurrences and Fault Reporting

This page links to all of the guidance and assurance that is necessary to fulfil in order to adhere to this policy.

Procedures Subject to Policy

EMP06

Objectives and Targets

Setting objectives and targets are vital in helping to maintain environmental performance and drive continuous improvement. This procedure should help project teams identify objectives and targets related to impacts or aspects assessed as medium or high priority.

SMP13

In-Service Safety Management System

This procedure provides guidance for sustaining safety performance by ensuring in-service arrangements are recognised and operated.

Audit Question Set

Audit Question Set Section 1.6 Significant Occurrances and Fault Reporting

The Audit Question Set used as assurance in order to adhere to the policy described in policy clause 1.6.

1.6