1. Audit Question Set Section 4.8 Accident and Incident Records
Submitted by developer on Thu, 21/04/2016 - 09:26ASEMS 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 4.8.
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 4.8 and DSA 01.1, Elements C and K.
1.1.1. Organisational Leadership, Culture, Capability and Change Management
1.1.1.1.
- What processes and resources are in place to capture, record and address the outcomes of accidents and incidents and where are details of these recorded?
- How are such details maintained and protected against loss?
- How are details of accidents and incidents used to influence or support safety claims and arguments?
1.1.2. Self-Assurance
1.1.2.1.
- How have you assured that your accident and incident management system is adequate and effective and where are the details recorded?