1. Audit Question Set Section 5.5 Safety Risk
Submitted by developer on Thu, 21/04/2016 - 08:29ASEMS 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 5.5.
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 5.5 and DSA 01.1, Elements E and K.
1.1.1. Risk Assessments and Safety Cases
1.1.1.1.
- How did the team ensure that the risks associated with its products were tolerable and ALARP at the point of delivery?
- How did the team ensure that risks continued at tolerable and ALARP levels through life till disposal and where are details of its risk management activities recorded?
1.1.2. Self-Assurance
1.1.2.1.
- How has the team assured itself that its risk management processes are adequate and effective and where are the results recorded?