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Safety Gap Analysis Form
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Component 1, Safety Management Plan - Element 1.5, Safety Planning, Objectives &
Goals
Have safety objectives been
established
(CAR 107.03)
Is there a formal process to
develop a coherent set of
safety goals necessary to
achieve overall safety
objectives
(CAR 107.03, 573.31,
705.152)
Are safety objectives and
goals publicized and
distributed
(CAR 107.03)
Component 1, Safety Management Plan - Element 1.6, Performance Measurement
Is there a formal process to
develop and maintain a set
of performance parameters
to be measured
(CAR 107.03, 573.31,
705.152)
Component 1, Safety Management Plan - Element 1.7, Management Review
Are regular and periodic,
planned reviews of company
safety performance and
achievement including an
examination of the
company’s Safety
Management System
conducted to ensure its
continuing suitability,
adequacy and effectiveness
(CAR 107.03, 573.31,
705.152)
Is there a process to
evaluate the effectiveness of
corrective actions
(CAR 573.32, 705.153)
Component 2, Documentation - Element 2.1, Identification & Maintenance of Applicable
Regulations
Has a documented
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source: tc.gc.ca
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