4.4. Compliance with Legislation and other Requirements
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PDF version| System Revision ID | ASEMS Document Version | Effective From | State |
|---|---|---|---|
| 4508 | 3.0 | 28/01/2021 - 00:15 | Extant |
This clause is part of policy clause section 4 Safety and Environmental Cases/Assessments . These Clauses contain the requirements that each safety and environmental case/assessment shall contain. Defence Regulators may require further, additional, requirements to what is contained in these clauses. Adherence to these Clauses will ensure safety and environmental cases/assessments contain the minimum evidence necessary to support safety and environmental arguments that Products, Systems and Services are safe to use.
Clause 4.4 of the Statute Policy mandated by DE&S states;
Delivery Teams or equivalents shall establish, and demonstrate compliance with, relevant legislation and other requirements.
- Policy Clause 4.4 Compliance with Legislation and other Requirements
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
GMP01
Contracting for Safety and Environmentally Sound Products, Systems or Services
This generic procedure serves to outline the process of managing contracting for safety and environmentally sound PSS.
GMP04
Document and Record Control
This generic procedure offers guidance on document and record control at a project level.
EMP03
Identifying Compliance Obligations and Demonstration of Compliance
It is important to identify environmental compliance obligations that apply to projects in order to demonstrate compliance. This procedure better enables Delivery Teams to identify relevant environmental compliance obligations, understanding how compliance is achieved and how compliance arguments should be built and recorded.
SMP01
Project Safety Initiation
This procedure describes the start-up of safety management activities on a project. It identifies safety stakeholders, and legislative and other standards that should be satisfied. The procedure also creates the key elements of the safety management organisation for the project.
SMP03
Safety Planning
This procedure guides the development of a Safety Management Plan which defines the Safety strategy, ensuring acceptable Safety performance through life.
SMP10
Safety Requirements and Contracts
This procedure provides guidance for defining the requirements of the Safety Management System (SMS), and how it will be demonstrated that safety targets have been met. The procedure also provides guidance for the development of contractual terms with external contractors where they are required.
SMP12
Safety Case and Safety Case Report
This procedure provides guidance on the development of a Safety Case and Safety Case Report. The Safety Case brings together all project safety information, forming a number of arguments which are summarised in the Safety Case Report.
SMP13
In-Service Safety Management System
This procedure provides guidance for sustaining safety performance by ensuring in-service arrangements are recognised and operated.
Audit Question Set
Audit Question Set Section 4.4 Legislation Compliance and Other Requirements
The Audit Question Set used as assurance in order to adhere to the policy described in policy clause 4.4.
4.4
