| Are the Safety Policies, Safety Objectives and KPIs applicable? | | | | |
| Have management shown accountability in managing safety? | | | | |
| Are there key safety personnel and do they have the resources required? | | | | |
| Are all TPCs aware of, trained in and participating in the SMS? | | | | |
| Is the Emergency Response Plan correct, current and has been practiced? | | | | |
| Is all SMS documentation correct, current and in known location? | | | | |
| Has there been Hazard identification and establishment of a register? | | | | |
| Has the risk assessment process resulted in risk reduced to ALARP | | | | |
| Have the Safety performance, measurement processes been done? | | | | |
| Have useful Internal Safety Investigations been conducted and completed? | | | | |
| Has there been successful management of change conducted? | | | | |
| Has there been a review of SMS performance with a view to improve? | | | | |
| Has there been effective SMS training and education conducted? | | | | |
| Has there been high quality and sufficient Safety communication? | | | | |
