1. Audit Question Set Section 4.7 Safety and Environmental Objectives and Targets
Submitted by developer on Thu, 21/04/2016 - 08:46ASEMS 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 4.7.
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 4.7 and DSA 01.1, Elements C, E and K.
1.1.1. Organisational Leadership, Culture, Capability and Change Management
1.1.1.1.
- How did management determine their safety and environmental objectives and where are they documented?
- How did management ensure that they had the necessary resources in place to meet their safety and environmental objectives and where are the details recorded?
- What arrangements have management put in place to review and update their safety and environmental objectives as circumstances change?
1.1.2. Risk Assessments and Safety Cases
1.1.2.1.
- How has management ensured that the outputs of their risk assessments and safety cases are capable of demonstrating the achievement of safety and environmental objectives?
1.1.3. Self-Assurance
1.1.3.1.
- How have you assured that your safety and environmental objectives and targets have been met and where are the details recorded?