sec.16Systems for verifying compliance with program

sec.16 Systems for verifying compliance with program

The program must contain systems to— monitor and evaluate the holder’s operational performance; and verify the performance complies with the program. Each system must— be adequately documented in the program; and function as documented; and be appropriate for the system’s objectives; and provide for controls to minimise the risks associated with the holder’s operations. In this section— systems include the methods, procedures, tests, monitoring and other evaluations the holder will use for checking the holder’s performance against the program. (sec.16-ssec.1) The program must contain systems to— monitor and evaluate the holder’s operational performance; and verify the performance complies with the program. (sec.16-ssec.2) Each system must— be adequately documented in the program; and function as documented; and be appropriate for the system’s objectives; and provide for controls to minimise the risks associated with the holder’s operations. (sec.16-ssec.3) In this section— systems include the methods, procedures, tests, monitoring and other evaluations the holder will use for checking the holder’s performance against the program.

• (a) monitor and evaluate the holder’s operational performance; and
• (b) verify the performance complies with the program.
• (a) be adequately documented in the program; and
• (b) function as documented; and
• (c) be appropriate for the system’s objectives; and
• (d) provide for controls to minimise the risks associated with the holder’s operations.