1. Audit Question Set Section 4.6 Safety Hazard Identification
Submitted by developer on Thu, 21/04/2016 - 08:36ASEMS 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 4.6.
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 4.6 and DSA 01.1, Elements B, E, I and K.
1.1.1. Information Management
1.1.1.1.
- What information is used as the basis of Safety Hazard Identification and how is it stored to protect it from loss?
- How is Safety Hazard information made available to those requiring access to it?
- What read / write permissions are in place to control the update of data and ensure that only those requiring access can see it?
1.1.2. Risk Assessments and Safety Cases
1.1.2.1.
- How are hazard identification and analysis activities carried out and where is the process documented?
- What were the results of hazard identification and analysis and where are they recorded?
- What sources of safety related information are monitored to detect changes in risk levels?
- How are the outputs of hazard identification and analysis updated as new risk related information becomes available?
1.1.3. Incident Management and Learning from Experience
1.1.3.1.
- What processes are in place for incident management reporting and where are they documented?
- How do you ensure that details of incidents are made available to those requiring access to them?
- How are any lessons learned from incidents made known to interested parties to reduce the likelihood of similar incidents in the future?
1.1.4. Self-Assurance
1.1.4.1.
- How have you assured that the hazard identification and analysis activities carried out were adequate and effective?
- How have you assured that the processes for updating the outputs of hazard identification and analysis were adequate and effective?