1. Audit Question Set Section 4.1 Safety Cases
Submitted by developer on Thu, 21/04/2016 - 07:03ASEMS 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 4.1.
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 4.1 and DSA 01.1, Elements A and K.
1.1.1. Applicable Legislation, Defence Regulations, Policy and Guidance
1.1.1.1.
- How has your Safety Case addressed relevant certification, standards, regulatory and legislative requirements and where are the details recorded?
- How have you monitored and updated requirements as necessary and where are details of changes recorded?
1.1.2. Self - Assurance
1.1.2.1.
- What assurance has been undertaken to assure the adequacy and completeness of your requirements setting process and where are the results recorded?