Do you have a written safety policy signed by your accountable executive?
Do you have a written safety policy signed by your accountable executive?
Signed and dated, not a draft, and referencing the current version of your operation.
Yes, documented
Partly
No
Is a single accountable executive named, with a recorded designation date?
Is a single accountable executive named, with a recorded designation date?
One named individual with final authority over operations and control of the resources the SMS needs.
Yes, documented
Partly
No
Are safety accountabilities documented for management and staff?
Are safety accountabilities documented for management and staff?
Who is responsible for what, written down and communicated.
Yes, documented
Partly
No
Do you have a current emergency response plan that your people can find?
Do you have a current emergency response plan that your people can find?
Current version, distributed, and covering the transition to and from emergency operations.
Yes, documented
Partly
No