Case Study - Management Information Systems - Transport Safety ...

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Sample audit log Audit number Audit date Auditor Scope of audit Audit report issue date Non-conformance report number 38 / / Case Studies for Management Information Systems for Bus Safety
Sample audit checklist and report Audit checklist and report Page of Auditor: Activity audited: Audit report number: Procedure number: Date previously audited: / / Previous audit report number: Signed: Number of non-conformance reports issued: Date: / / Next audit planned: Item number Requirement Activity compliance Comments Non-conformance report number Case Studies for Management Information Systems for Bus Safety / / 39
Page 1 and 2: CASE STUDIES MANAGEMENT INFORMATION
Page 3 and 4: Contents 1 Introduction 4 1.1 Case
Page 5 and 6: Case Studies for Management Informa
Page 7 and 8: Sample Bus Safety Policy - small op
Page 9 and 10: 2.3 Documented safety accountabilit
Page 11 and 12: Sample job description: bus driver
Page 13 and 14: 2.4 Information management process
Page 15 and 16: My Bus Sol Trader has produced only
Page 17 and 18: Sample document control form 1. Doc
Page 19 and 20: Sample safety records retention sch
Page 21 and 22: 2.5 Safety information communicatio
Page 23 and 24: Sample drug and alcohol management
Page 25 and 26: 2.7 Hazard, risk and change managem
Page 27 and 28: 2.9 Bus safety worker competence Ou
Page 29 and 30: Sample record of training Date Cour
Page 31 and 32: Sample record of qualifications and
Page 33 and 34: 2.11 Internal audits Our Bus Lines
Page 35 and 36: Sample audit procedure Document Con
Page 37: Sample audit scope planner MIS item
Page 41 and 42: Sample non-conformance/non-complian
Page 43 and 44: Our Bus Lines As part of the annual

Case Study - Management Information Systems - Transport Safety ...

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