Title Page

  • Name of sub-contracted company

  • Activties

  • Legal References

  • Site conducted

  • Conducted on

  • Prepared by

  • Location
  • Is there a process to identify aviation safety hazards entailed by the activities of the organisation?

  • Is there a process to evaluate and manage the associated risks of the hazards?

  • Is there a process for the implementation of corrective and preventive actions in order to mitigate the risk and verify their effectiveness?

  • Is the hazard identification and safety risk management integrated into the day to day activities of the organisation?

  • Is ensured that contracted activities are subject to hazard identification and risk management?

  • Are the responsibilities for hazard identification and risk assessment defined?

  • Is there a process for reactive and proactive hazard identification?

  • Is there a risk management process addressing the analysis of hazards in terms of likelihood and severity?

  • Is there a process to control and mitigate the associated risk of a hazard to an acceptable level?

  • Are there examples existing for reactive and proactive hazard identification, risk analysis and mitigation action?

  • Are internal safety investigations performed beyond the assessment of the occurrences?

  • Is there a process by which the safety performance is monitored and verified in comparison to the safety policy and the organisation objectives?

  • Is the Risk Management process periodically reviewed and improved?

  • Is an emergency response plan established?

  • CONCLUSION

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