Management of change 12.1 Is there a process to manage change? 12.2 Is there a process to identify changes that triggers the management of change process? 12.3 Does the current identified …check management of hazards with their change process… associated risks? 12.4 new hazards “ …identify with associated risks? 12.5 actions that are “ …assign tracked and recorded? 12.6 to staff “ …communicate changes and their impact? 12.7 changes “ …communicate and impacts to third parties? 12.8 parties in the “ …involve review of current identified hazards and identification of new hazards? Safety Promotion 13.1 Do all staff receive SMS training to understand and participate in their SMS related responsibilities? 13.2 Are with additional specialist SMS responsibilities trained in these?
Management of change 12.1 Is there a process to manage change? 12.2 Is there a process to identify changes that triggers the management of change process? 12.3 Does the management of change process… …check current identified hazards with their associated risks? 12.4 “ …identify new hazards with associated risks? 12.5 “ …assign actions that are tracked and recorded? 12.6 “ …communicate to staff changes and their impact? 12.7 “ …communicate changes and impacts to third parties? 12.8 “ …involve parties in the review of current identified hazards and identification of new hazards? Safety Promotion 13.1 Do all staff receive SMS training to understand and participate in their SMS related responsibilities? 13.2 Are with additional specialist SMS responsibilities trained in these?
20180718_NTSD19_Safety_Management_System_Evaluation_Questions_Issue1-00.docx