1. Audit Question Set Section 4.2 Environmental Cases
Submitted by developer on Thu, 21/04/2016 - 07:40ASEMS 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 4.2.
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 4.2 and DSA 01.1, Elements A, B and K.
1.1.1. Applicable Legislation, Defence Regulations, Policy and Guidance
1.1.1.1.
- How has your Environmental 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. Information Management
1.1.2.1.
- How is your Environmental Case made available to those needing access to it and where is it published?
- How are users of the Environmental Case made aware of any changes to its content?
1.1.3. Self-Assurance
1.1.3.1.
- How have you assured that your Environmental Case contains all relevant requirements, including updates?
- How have you assured that all relevant stakeholders have access to up to date copies of your Environmental Case?