1. Audit Question Set Section 5.1 Risk and Impact Assessment
Submitted by developer on Wed, 20/04/2016 - 11:16ASEMS 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 5.1.
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 5.1 and DSA 01.1, Elements E and K.
1.1.1. Risk Assessments and Safety Cases
1.1.1.1.
- What risk assessment methods were used to identify and assess both safety and environmental risks and where are their details recorded?
- Where are the results of safety and environmental risk assessments recorded?
1.1.2. Self-Assurance
1.1.2.1.
- How were the risk assessment processes reviewed for their adequacy and effectiveness and where are the results recorded?