1. Audit Question Set Section 1.6 Significant Occurrances and Fault Reporting
Submitted by developer on Fri, 08/04/2016 - 14:32ASEMS 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 1.6.
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 1.6 and DSA 01.1, Elements I and K
1.1.1. Incident management and learning from experience
1.1.1.1.
- What processes are in place for the notification, recording, investigation and reporting of significant system faults, incidents and accidents, including near misses?
- Who is responsible for their implementation and where are the outcomes recorded?
- What analysis is undertaken and how are its outcomes communicated?
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?