5.10. Hazard Log Tool
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PDF version| System Revision ID | ASEMS Document Version | Effective From | State |
|---|---|---|---|
| 4767 | 1 | 06/02/2024 - 09:15 | Extant |
This clause is part of policy clause section 5 Risk Management. Risk Management is an essential function of safety and environmental protection and these Clauses reflect that importance. They set both general safety and environmental protection standards and specific DE&S requirements that support the need for assurance and performance monitoring to the Defence Board. The requirement to refer risks through Line management is included here.
Clause 5.10 of the Statute Policy mandated by DE&S states;
Cassandra database system and its online equivalent eCassandra shall be the mandated Hazard Log Tool. Any Delivery Team or equivalent wishing to use an alternative Hazard Log Tool shall demonstrate that the proposed Alternative Acceptable Means of Compliance offers the same level of information/granularity so that visual representation and appropriate audit trail can be clarified and justified against the envisaged accident sequence in comparison to the mandated Cassandra/eCassandra tool.
- Policy Clause 5.10 Hazard Log Tool
This page links to all of the guidance and assurance that is necessary to fulfil in order to adhere to this policy.
Procedures Subject to Policy
SMP11
Hazard Log
This procedure provides guidance for the continual recording of hazards, accidents and accident sequences, including risk management information, in the Hazard Log.
Audit Question Set
Audit Question Set Section 4.6 Safety Hazard Identification
The Audit Question Set used as assurance in order to adhere to the policy described in policy clause 4.6.
5.10
