1. Audit Question Set Section 6.1 Competence
Submitted by developer on Thu, 21/04/2016 - 10:22ASEMS 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 6.3.
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 6.1 and DSA 01.1, Elements D and K.
1.1.1. Personnel Competence and Training
1.1.1.1.
- What has your team done to establish the competence requirements for staff fulfilling safety and environmental roles?
- To what extent have you ensured that staff competences are linked to DE&S Role Profiles?
- Where are the outcomes of Role Profile assessments recorded?
1.1.2. Self-Assurance
1.1.2.1.
- How has the team assured itself that its competence management processes are adequate and effective in meeting Role Profile requirements and where are the results recorded?