1. Audit Question Set Section 3.3 Stakeholder Agreements
Submitted by developer on Wed, 20/04/2016 - 10:11ASEMS 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 3.3.
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 3.3 and DSA 01.1, Elements B, C, E and K.
1.1.1. Information Management
1.1.1.1.
- How did the team differentiate between the types of S&EP information needed by different types of stakeholder?
- How are the agreements updated where necessary and protected against loss?
1.1.2. Organisational Leadership, Culture, Capability and Change Management
1.1.2.1.
- How did the team determine which stakeholders it needed to enter into S&EP related agreements with?
- Who signed the agreements on behalf of each party involved and were they authorised to do so?
1.1.3. Risk Assessments and Safety Cases
1.1.3.1.
- How do the agreements manage the transfer of risks associated with equipment being transferred from one party to another?
- How are agreements terminated where necessary?
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?