1. Audit Question Set Section 4.3 Legislation Identification and Other Requirements
Submitted by developer on Thu, 21/04/2016 - 07:50ASEMS 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 4.3.
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 4.3 and DSA 01.1, Elements E and K.
1.1.1. Risk Assessments and Safety Cases
1.1.1.1.
- How did you establish which legislative requirements were applicable to your project and where are they recorded?
- How have you assessed the risks associated with legislative non-compliance and where are the results recorded?
- How do you monitor for updates to applicable legislative requirements and where are the details recorded?
1.1.2. Self-Assurance
1.1.2.1.
- How have you assured that the list of legislative requirements you identified is adequate and complete?