1. Audit Question Set Section 5.4 Consultation
Submitted by developer on Thu, 21/04/2016 - 08:22ASEMS 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 5.4.
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 5.4 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 identify its key stakeholders and determine those issues upon which it needed to consult with them?
- Where are details of stakeholders, stakeholder agreements and the results of consultation held?
1.1.2. Risk Assessments and Safety Cases
1.1.2.1.
- How did the team assess which stakeholders needed to be consulted on risk management issues and where are the details recorded?
- What roles did stakeholders play in risk assessment activities and where are the results of their participation recorded?
1.1.3. Self-Assurance
1.1.3.1.
- How has the team assured itself that its stakeholder management processes are adequate and effective and where are the results recorded?