9. Internal Audit
ASEMS Document Version:
3.0
Effective From:
Thursday, 28 January, 2021 - 00:15
Description:
At planned intervals commensurate with the risk:
i) Operating Centres shall audit their Delivery Teams, or equivalents, safety and environmental management systems.
ii) Delivery Teams or equivalents shall audit the safety and environmental management systems of their projects.
iii) The DE&S Quality, Safety and Environmental Protection Team or their representative, shall audit the safety and environmental management systems of Operating Centres and Delivery Teams.