1. Audit Question Set Section 3.9 Internal Audit
Submitted by developer on Wed, 20/04/2016 - 10:50ASEMS 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 3.9.
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 3.9 and DSA 01.1, Elements B and K.
1.1.1. Information Management
1.1.1.1.
- Which SEMS audits have been undertaken at OC and Team levels and where are their outcomes recorded?
- How are corrective actions closed out and where are they recorded?
1.1.2. Self - Assurance
1.1.2.1.
- What assurance has been undertaken to assure the adequacy and effectiveness of your audits and where are the details recorded?