Management, Accountabilities, Responsibilites & Authorities

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.

Resources:

OTHR Associated Documents:

COM-006 Management Roles & Structure 30th October 2019

SOP-016 Events Management 15th May 2020

F-005 Internal Audit Form 12th May 2020

F-013 Audit Checklist 060110

F-014 Audit Non Conformance Report 30 May 2020

F-016 External Audit Report 30th May 2020

RM-009 Risk Register 090516

RM-001 Risk Management Procedure OTHR working 130912 ID

pol-007-audit-policy-230916

F-042 Audit pol-007-audit-policy-230916Schedule and Log 190812

File name: HP-005 Reviewed 12th May 2020

Last updated: May 30, 2020 at 9:15 am