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… (c) Description of roles, authorities, responsibilities, and accountabilities for safety; (d) Safety objectives and goals; (e) Means of performance measurement with respect to meeting safety goals; and (f) Description of how the management review of the …
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… documentation been included? Are all documents complete and current (fees, certificates, applications, signatures … CG considered? N/A ? OK ? Fdg ? PF ? PO ? N/C? 18 Was test plan accepted/approved? N/A ? OK ? Fdg ? PF ? PO ? N/C? 19 Do the test results support compliance? N/A ? OK ? Fdg ? PF ? PO ? …
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