1. Audit Question Set Section 1.7 Learning From Experience
Submitted by developer on Fri, 08/04/2016 - 14:41ASEMS Document Version:
3.1
Effective From:
Tuesday, 14 March, 2023 - 01:15
Summary:
The Audit Question Set used as assurance in order to adhere to the policy described in policy clause 1.7.
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 1.7 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 to support learning from experience and where are they documented?
- Who is responsible for their implementation and where are the outcomes recorded?
- How are outcomes embedded as part of long term Corporate Memory?
- How are incidents, accidents, near misses and LfE currently being reported and escalated?
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?