Audit
Is access system logic available from the original equipment supplier?
If yes attach for review by operational staff,
If no detail action required in comments
Is the design risk assessment available for the access system?
If yes attach for review by operational staff,
If no detail action required in comments
Does the access system fail safe?
If no detail action required in comments
Are all controls related to the access system implemented from the design risk assessment?
If no detail action required in comments
Can hidden failures of logic introduce unsafe conditions?
If yes detail actions required in comments
Are all hazards and controls related to the access system implemented from the maintenance risk assessment?
If no detail the action required incomments
Does the maintenance risk assessment incorporate the hazards of maintain the access system?
If no schedule OMAT style risk assessment and detail requirement in comments
Does the operational risk assessment incorporate all the hazards identified in the operation of the access system as well as the operational questionnaire for the access system?
If no conduct OMAT style risk assessment and detail action required in comments
Are all hazards identified and controls related to access system implemented from the operational risk assessment?
If no detail action required in comments
Are procedures in available and up to date on safe operation, maintenance and isolation?
If no detail action required in comments
