Example Safety Management System Gap Analysis - Free Download
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CA 140-02 01 DECEMBER 2014 Page 1 of 10
Section/division
RISK, QUALITY & COMPLIANCE
Form Number: CA 140-02
SAFETY MANAGEMENT SYSTEM GAP ANALYSIS
SAFETY MANAGEMENT SYSTEM GAP ANALYSIS TEMPLATE
Component 1 – Safety Policy and Objectives
Element 1.1 – Management Commitment and Responsibility
No.
Aspect to be analysed or question to be
answered
Answer
Indicate
Status of
implementation
Target
Date
Reference
Document
Action Required
1.1-1 Is there a safety policy in place
Yes
No
Partially
1.1-2
Does the safety policy reflect senior management’s
commitment regarding safety management
Yes
No
Partially
1.1-3
Is the safety policy appropriate to the size, nature and
complexity of the organisation
Yes
No
Partially
1.1-4 Is the safety policy relevant to aviation safety
Yes
No
Partially
1.1-5
Has the safety policy been signed by the accountable
executive
Yes
No
Partially
1.1-6
Has the safety policy been communicated, with visible
endorsement, throughout the organisation
Yes
No
Partially
Yes
source: caa.co.za
