1. Audit Question Set Section 2.2 Communication
Submitted by developer on Wed, 20/04/2016 - 08:34ASEMS 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 2.2.
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 2.2 and DSA 01.1, Elements B, C, I and K.
1.1.1. Information Management
1.1.1.1.
- What arrangements have management put in place to ensure that safety and environmental information is communicated upwards, downwards and across the organisation as necessary?
- Where are the details recorded?
1.1.2. Organisational Leadership, Culture, Capability and Change Management
1.1.2.1.
- What have management done to ensure compliance with the arrangements and manage any changes required?
1.1.3. Incident Management and Learning from Experience
1.1.3.1.
- How does management ensure the dissemination of significant incident / accident / near miss information to all relevant parties?
1.1.4. Self - Assurance
1.1.4.1.
- What internal and / or external oversight has been carried out to assure the adequacy and effectiveness of the above arrangements and their outcomes?