Form

POSMS support forms and guidance sheets

The below support forms and guidance sheets form part of the core procedures for Project-Oriented Safety Management System (POSMS).

From:
Ministry of Defence and Defence Equipment and Support
Published
27 June 2008

This publication was withdrawn on

A current version can be found within the Acquisition Safety and Environmental Management System (ASEMS) held on the Acquisition System Guidance (ASG, formerly the AOF). For access to ASEMS via the ASG please visit www.defencegateway.mod.uk.

Documents

Safety operating environment questionnaire

Ref: SMP01/F/01

PDF, 372 KB, 1 page

Register of stakeholder requirements and information

Ref: SMP01/F/02

PDF, 1 MB, 1 page

Register of safety legislation and other significant requirements

Ref: SMP01/F/03

PDF, 366 KB, 1 page

Example of terms of reference for a project safety committee

Ref: SMP02/G/01

PDF, 398 KB, 2 pages

Template for a project safety management plan

Ref: SMP03/G/01

PDF, 397 KB, 2 pages

RACI chart

Ref: SMP03/G/02

PDF, 362 KB, 1 page

Hazard checklist

Ref: SMP04/G/01

PDF, 570 KB, 8 pages

Risk reduction checklist

Ref: SMP08/G/01

PDF, 444 KB, 3 pages

Management level for acceptance of risk

Ref: SMP09/G/01

PDF, 369 KB, 1 page

Safety topics for ITT questionnaire

Ref: SMP10/G/01

PDF, 397 KB, 2 pages

Hazard log contents

Ref: SMP11/G/01

PDF, 404 KB, 2 pages

Typical content of a safety case report

Ref: SMP12/G/01

PDF, 436 KB, 3 pages

Safety cases during the project life cycle

Ref: SMP12/G/02

PDF, 536 KB, 4 pages

Details

The first 3 documents are the support forms (as noted by the xxx/F/xxx in their title/filename). The rest of the documents are the guidance sheets.

Published 27 June 2008