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Commission Delegated Regulation (EU) 2018/762 of 8 March 2018 establishing common safety methods on safety management system requirements pursuant to Directive (EU) 2016/798 of the European Parliament and of the Council and repealing Commission Regulations (EU) No 1158/2010 and (EU) No 1169/2010 (Text with EEA relevance)
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to check the correct application and the effectiveness of all the processes and procedures in the safety management system, including the operational, organisational and technical safety measures;
to check the correct application of the safety management system as a whole, and if it achieves the expected outcomes;
to investigate whether the safety management system conforms to the requirements in this Regulation;
to identify, implement and evaluate the effectiveness of the corrective measures (see 7.2. Continual improvement), as appropriate, if any relevant instance of non-compliance to points (a), (b) and (c) is detected.
A schedule of planned internal audits which can be revised depending on the results of previous audits and monitoring of performance;
The identification and selection of competent auditors (see 4.2. Competence);
The analysis and evaluation of the results of the audits;
The identification of the need for corrective or improvement measures;
The verification of the completion and effectiveness of these measures;
The documentation pertaining to the execution and results of audits;
The communication of the results of audits to the top management.
details of progress on addressing outstanding actions from previous management reviews;
changing internal and external circumstances (see 1. Context of the organisation);
the organisation's safety performance related to:
the achievement of its safety objectives;
the results from its monitoring activities, including the internal audit findings, and internal accident/incident investigations and status of their respective actions;
the relevant outputs from supervisory activities conducted by the national safety authority;
recommendations for improvement.
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