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13.1 Overview................................................................................................................... 13-1
13.2 The safety assessment process............................................................................... 13-2
Appendix 1. Guidance on the conduct of group hazard identification and
assessment sessions ..................................................................................................................... 13-APP 1-1
Chapter 14. SAFETY AUDITING............................................................................................... 14-1
14.1 Introduction............................................................................................................... 14-1
14.2 Safety audits............................................................................................................. 14-1
14.3 The safety audit team ............................................................................................... 14-2
The role of the audit team leader....................................................................... 14-3
The role of the auditors ...................................................................................... 14-3
14.4 Planning and preparation ......................................................................................... 14-3
Pre-audit activity................................................................................................. 14-4
The audit plan .................................................................................................... 14-4
14.5 Conduct of the audit ................................................................................................. 14-4
Opening meeting................................................................................................ 14-6
Audit procedures................................................................................................ 14-6
Audit interviews .................................................................................................. 14-6
Audit observations.............................................................................................. 14-6
Closing meeting ................................................................................................. 14-7
Corrective action plan ........................................................................................ 14-7
Audit reports....................................................................................................... 14-7
14.6 Audit follow-up .......................................................................................................... 14-8
14.7 ISO quality standards ............................................................................................... 14-8
(viii) Safety Management Manual (SMM)
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Chapter 15. PRACTICAL CONSIDERATIONS FOR OPERATING
A SAFETY MANAGEMENT SYSTEM .......................................................................................... 15-1
15.1 Introduction............................................................................................................... 15-1
15.2 The safety office ....................................................................................................... 15-1
Safety office functions........................................................................................ 15-1
15.3 Safety manager (SM) ............................................................................................... 15-3
SM selection criteria........................................................................................... 15-3
Leadership role .................................................................................................. 15-4
SM in expanding or large organizations ............................................................ 15-4
SM’s relationships .............................................................................................. 15-5
15.4 Safety committees .................................................................................................... 15-5
Committee chairman.......................................................................................... 15-6
Membership ....................................................................................................... 15-6
Agenda............................................................................................................... 15-6
The minutes ....................................................................................................... 15-7
Follow-up............................................................................................................ 15-7
15.5 Safety management training..................................................................................... 15-7
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Safety Management Manual (SMM) 安全管理手册(7)
