1. Audit Question Set Section 4.4 Legislation Compliance and Other Requirements
Submitted by developer on Thu, 21/04/2016 - 07:57ASEMS 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 4.4.
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 4.4 and DSA 01.1, Elements E and K.
1.1.1. Risk Assessments and Safety Cases
1.1.1.1.
- Which applicable legislative requirements are you unable to meet and where are details of these recorded?
- How have you assessed the risks associated with legislative non-compliance and where are the results recorded?
- What action has been taken to seek exemptions from legislation, etc, from appropriate authorities and where are these recorded
1.1.2. Self-Assurance
1.1.2.1.
- How have you assured that all relevant legislative requirements have been met and where are records of this located?