1. Audit Question Set Section 1.5 Data and Record Format
Submitted by developer on Fri, 08/04/2016 - 14:23ASEMS Document Version:
3.0
Effective From:
Monday, 9 January, 2017 - 01:15
Summary:
The Audit Question Set used as assurance in order to adhere to the policy described in policy clause 1.5.
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 1.5 and DSA 01.1, Elements B and K
1.1.1. Information management
1.1.1.1.
- Which interested parties have been identified as needing safety related information?
- What format do they need it in and when?
- Who is responsible for providing it and where is this specified?
- How often does safety information need to be reviewed and where is this specified?
- How are changes to safety information communicated to relevant parties?
- How are details of safety related communications managed, recorded and archived?
1.1.2. Self - Assurance
1.1.2.1.
- What internal and / or external oversight has been carried out to assure the adequacy and effectiveness of the above arrangements and their outcomes?