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No. Aspect to be analyzed Answer Status of implementation Reference Action <br /> or question to be implementation Target Date Document Required <br /> answered <br /> Element 1.2—Safety Accountabilities <br /> Has Senior Resource YES <br /> Association identified NO <br /> an accountable <br /> executive, irrespective <br /> 1.2- of other functions,who <br /> 1 shall have ultimate PARTIALLY <br /> responsibility and <br /> accountability for the <br /> implementation and <br /> maintenance of SMS? <br /> Does the accountable YES <br /> 1.2- executive have full NO <br /> 2 control of the financial PARTIALLY <br /> and human resources? <br /> Does the accountable YES <br /> executive have final NO <br /> 1.2 authority over all <br /> 3 activities of his PARTIALLY <br /> organization? <br /> Has Senior Resource YES <br /> Association identified NO <br /> and documented safety PARTIALLY <br /> 1.2- accountabilities of NO <br /> 4 management as well as PARTIALLY <br /> operational personnel, <br /> with respect to the <br /> SMS? <br /> 148 <br />