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2.1- Are there procedures to YES <br /> 6 review hazards/threats NO <br /> from relevant industry <br /> reports,for follow-up <br /> actions or risk PARTIALLY <br /> evaluation where <br /> applicable? <br /> No. Aspect to be analyzed Answer Status of implementation Reference Action <br /> or question to be implementation Target Date Document Required <br /> answered <br /> Component 3—Safety Assurance <br /> Element 3.1—Safety Performance Monitoring and Measurement <br /> Are there identified YES <br /> safety performance NO <br /> indicators for <br /> 3.1- measuring and <br /> 1 monitoring the safety PARTIALLY <br /> performance of the <br /> organization's <br /> activities? <br /> Are the safety YES <br /> performance indicators NO <br /> relevant to the <br /> 3.1- organization's safety <br /> 2 policy as well as <br /> management's high- PARTIALLY <br /> level safety <br /> objectives/goals? <br /> Do the safety YES <br /> performance indicators NO <br /> include alert/target <br /> 3.1- settings to define <br /> 3 unacceptable <br /> performance regions PARTIALLY <br /> and planned <br /> improvement goals? <br /> Is there a procedure for YES <br /> corrective or follow-up NO <br /> action to be taken <br /> 3.1 when targets are not <br /> 4 achieved and alert PARTIALLY <br /> levels are <br /> exceeded/breached? <br /> 152 <br />