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SENIOR RESOURCE ASSOCIATION SAFETY MANAGEMENT SYSTEM SELF- <br /> INSPECTION <br /> Component 1—Safety Policy and Objectives <br /> Element 1.1— Management Commitment and Responsibility <br /> No. Aspect to be Answer Status of implementation Reference Action <br /> analyzed or implementation Target Date Document Required <br /> question to be <br /> answered <br /> 1.1- Is there a safety YES <br /> NO <br /> 1 policy in place? <br /> PARTIALLY <br /> Does the safety YES <br /> policy reflect NO <br /> 1.1- management's <br /> 2 commitment of <br /> safety PARTIALLY <br /> management? <br /> Is the safety YES <br /> policy NO <br /> appropriate to <br /> 1.1 the size, nature <br /> 3 and complexity PARTIALLY <br /> of the <br /> organization? <br /> Is the safety YES <br /> 1.1 policy relevant to NO <br /> 4 Transit safety? PARTIALLY <br /> Has the safety YES <br /> policy been NO <br /> 1.1 signed by the <br /> 5 accountable PARTIALLY <br /> executive? <br /> Has the safety YES <br /> policy been NO <br /> 1.1- <br /> communicated, <br /> 6 with visible <br /> endorsement, PARTIALLY <br /> throughout the <br /> organization? <br /> Is the safety policy YES <br /> being periodically NO <br /> 1.1- reviewed to ensure <br /> that it remains <br /> relevant and PARTIALLY <br /> appropriate to the <br /> organization? <br /> 147 <br />