OTHR has suitable and sufficient systems to ensure that the organization has appropriate information about safety, and ensure that decisions affecting safety are implemented effectively. There are systems and procedures to ensure the Management Committee has sufficient knowledge to determine whether:
- the SMS is working effectively
- safety risks are being identified, assessed and managed so far as is reasonable practicable
- risk controls are being reviewed and revised.
OTHR Associated Documents:
F-013 Audit Checklist 060110
File name: HP-005 Reviewed 12th May 2020
Last updated: May 30, 2020 at 9:15 am