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POSMS support forms and guidance sheets

This publication was withdrawn on 20 April 2015

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.

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

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

Documents

Safety operating environment questionnaire

Ref: SMP01/F/01 PDF, 372KB, 1 page

Register of stakeholder requirements and information

Ref: SMP01/F/02 PDF, 1MB, 1 page

Register of safety legislation and other significant requirements

Ref: SMP01/F/03 PDF, 366KB, 1 page

Example of terms of reference for a project safety committee

Ref: SMP02/G/01 PDF, 398KB, 2 pages

Template for a project safety management plan

Ref: SMP03/G/01 PDF, 397KB, 2 pages

RACI chart

Ref: SMP03/G/02 PDF, 362KB, 1 page

Hazard checklist

Ref: SMP04/G/01 PDF, 570KB, 8 pages

Risk reduction checklist

Ref: SMP08/G/01 PDF, 444KB, 3 pages

Management level for acceptance of risk

Ref: SMP09/G/01 PDF, 369KB, 1 page

Safety topics for ITT questionnaire

Ref: SMP10/G/01 PDF, 397KB, 2 pages

Hazard log contents

Ref: SMP11/G/01 PDF, 404KB, 2 pages

Typical content of a safety case report

Ref: SMP12/G/01 PDF, 436KB, 3 pages

Safety cases during the project life cycle

Ref: SMP12/G/02 PDF, 536KB, 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.