1. Audit Question Set Section 6.2 Competence
Submitted by developer on Thu, 21/04/2016 - 09:54ASEMS 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 6.1
audit_body_Text:
1.1. These questions address ASEMS Part 1, Clause 6.2 and DSA 01.1, Elements C, D and K.
1.1.1. Organisational Leadership, Culture, Capability and Change Management
1.1.1.1.
- How has your team established its overall SQEP requirements as well as those of individual team members?
1.1.2. Personnel Competence and Training
1.1.2.1.
- How has your team identified the training opportunities necessary to enable its members to become SQEP?
- Where are details of individuals training undertaken / outstanding recorded and how often are they reviewed / updated?
- In the event of having to allocate a task to someone who is not yet fully SQEP, what arrangements are in place to provide such staff with waivers and / or additional supervision?
1.1.3. Self-Assurance
1.1.3.1.
- How has the team assured itself that its competence management processes are adequate and effective and where are the results recorded?