1. Audit Question Set Section 5.6 Environmental Impact
Submitted by developer on Thu, 21/04/2016 - 08:38ASEMS 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 5.6.
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 5.6 and DSA 01.1, Elements E, F, G and K.
1.1.1. Risk Assessments and Safety Cases
1.1.1.1.
- How did the team identify those environmental impacts requiring mitigation and where are details of the identified impacts and their mitigations recorded?
- Where are details of the above recorded?
1.1.2. Equipment / Materiel and Infrastructure Design and Manufacture
1.1.2.1.
- What did the team do contractually to minimise the number and levels of environmental impacts associated with its equipment at the point of delivery?
- Where are details of the above recorded?
1.1.3. Equipment / Materiel and Infrastructure Maintenance
1.1.3.1.
- What has the team done to mitigate the environmental impacts of its equipment during the in service and disposal phases?
- Where are details of the above recorded?
1.1.4. Self-Assurance
1.1.4.1.
- How has the team assured itself that its environmental impact management processes are adequate and effective and where are the results recorded?