Safety Management System

Table of Contents

1. Revision Record, Coordination and Control
   1. REVISION RECORD
   2. COORDINATION
   3. CONTROL
2. Four Components of Safety Management
   1. GENERAL
   2. SAFETY POLICY
   3. SAFETY RISK MANAGEMENT (SRM)
   4. SAFETY ASSURANCE (SA)
   5. SAFETY PROMOTION
3. Safety Policy and Objectives
   1. GENERAL REQUIREMENTS
   2. SAFETY PLANNING
   3. COMPLIANCE WITH LEGAL AND OTHER REQUIREMENTS
   4. PROCEDURES AND CONTROLS
   5. SAFETY POLICY
   6. SAFETY POLICY REVIEW
   7. MANAGEMENT RESPONSIBILITY AND KEY SAFETY PERSONNEL
   8. EMERGENCY PREPAREDNESS AND RESPONSE
   9. SMS DOCUMENTATION AND RECORDS
4. Safety Risk Management
   1. GENERAL
   2. SRM PROCESSES
   3. SRM TRIGGERS
   4. SYSTEM DESCRIPTION AND TASK ANALYSIS AND HAZARD IDENTIFICATION
   5. IDENTIFY HAZARDS
   6. RISK ANALYSIS, ASSESSMENT AND CONTROL
   7. CONTROL/MITIGATE SAFETY RISK
5. Safety Assurance
   1. GENERAL REQUIREMENTS
   2. SAFETY PERFORMANCE MONITORING AND MEASUREMENT
   3. INVESTIGATION
   4. REPORTING AND FEEDBACK SYSTEM
   5. ANALYSIS OF DATA
6. Safety Promotion
   1. KEY SAFETY PERSONAL
   2. COMPETENCIES AND TRAINING
   3. COMMUNICATION AND AWARENESS
7. Appendix A
   1. FIGURE 1 - RISK MATRIX
   2. FIGURE 2 - SRM DOCUMENTATION