1. Audit Question Set Section 1.8 Training
Submitted by developer on Fri, 08/04/2016 - 14:45ASEMS 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 1.8.
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 1.8 and DSA 01.1, Elements D and K
1.1.1. Personnel competence and training
1.1.1.1.
- What official system safety and environmental protection training courses have been identified as a means of improving relevant staff’s SQEP?
- Have relevant staff been mandated to attend such courses and where are details of their attendance/achievement recorded?
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?