1. Audit Question Set Section 3.7 Monitoring
Submitted by developer on Wed, 20/04/2016 - 10:39ASEMS 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 3.7.
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 3.7 and DSA 01.1, Elements B, H and K.
1.1.1. Information Management
1.1.1.1.
- What procedures are in place to monitor and measure the performance of your team’s SEMS and where are they located?
- How have you ensured that they are available to those needing access to them?
- How are those responsible for undertaking SEMS activities made aware of any changes to their content?
1.1.2. Supervision and Control of Activities
1.1.2.1.
- To what extent do the procedures specify the need for safety related oversight and control of SEMS related activities, when and by who?
1.1.3. Self - Assurance
1.1.3.1.
- What assurance has been undertaken to assure the adequacy and completeness of your SEMS contents and the adequacy and effectiveness of its implementation?
- What assurance has been undertaken to assess the arrangements for SEMS change management?
- What assurance has been undertaken to assess the adequacy and effectiveness of oversight arrangements?