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PDF version6.1. Question Set Arrangements
6.1.0.1.
The audit questions have been provided as a means of assuring the requirements described in the ASEMS Part 1 Clauses and their equivalent HS&EP Elements within DSA01.1 Defence Policy for Health, Safety and Environmental Protection
6.1.1. ASEMS Part 1 Clause Grouping
6.1.1.1.
ASEMS Part 1 Clauses are grouped in the following manner:
| General | Clauses 1.1 – 1.8 |
| Management Responsibility | Clauses 2.1 – 2.3 |
| SEMS | Clauses 3.1 – 3.10 |
| S&E Cases/Assessments | Clauses 4.1 – 4.10 |
| Risk Management | Clauses 5.1 – 5.8 |
| Competence | Clauses 6.1 – 6.3 |
6.1.2. DSA01.1 Element Groups
6.1.2.1.
DSA Elements are grouped in the following manner:
| Element A | Applicable legislation, defence regulations, policy and guidance |
| Element B | Information management |
| Element C | Organisational leadership, culture, capability and change management |
| Element D | Personnel competence and training |
| Element E | Risk assessments and safety cases |
| Element F | Equipment / materiel and infrastructure design and manufacture |
| Element G | Equipment / materiel and infrastructure maintenance |
| Element H | Supervision and control of activities |
| Element I | Incident management and learning from experience |
| Element J | Emergency arrangements |
| Element K | Self - assurance |
6.1.3. Arrangement Matrix
6.1.3.1.
The interrelationships / areas of commonality between the ASEMS Clauses and DSA01.1 Elements are captured within the matrices attached
6.1.3.2.
6.1.3.3.
6.1.3.4.
6.1.3.5.
6.1.3.6.
6.1.3.7.
6.2. Version Control
6.2.1. Version 2.3 to 3.0 Uplift
6.2.1.1.
Major uplift from the Acquisition System Guidance (ASG) to online version. POEMS has undergone major revision. Refer to the POEMS Transition Document for details.
