Fred WP Dawson

Dear Ministry of Defence,

You provided me with the safety and environmental performance indicators for the Naval Nuclear Propulsion Programme ( http://tinyurl.com/2vb5fzz )

Could you please provide me with the compliance data for 2009, 2008, 2007 for the following metric :-

EFFECTIVE MANAGEMENT OF SAFETY “what are the right things to do and by whom?”

1.1 MATURITY OF SEMS;
a. Self assessment of maturity level of SMS, EMS and OHS

1.2 MANAGEMENT OF RISK;
a. Number of significant risks
b. Number of overdue risk FAPs

1.3 REPORTING SAFETY SHORTFALLS AND DEFICIENCIES;
a. Number of significant safety related noncompliances
b. Number of overdue corrective actions

1.4 REPORTING SAFETY EVENTS AND NEAR MISSES;
a. Number of significant events and near miss reports
b. Number of overdue corrective actions

Yours faithfully,

Fred WP Dawson

DES SEC-PolSecSubs (Rowlands, Gareth), Ministry of Defence

1 Attachment

Please find the attached response to your FOI request.

DES SEC-PolSecShips and Subs (MULTIUSER), Ministry of Defence

1 Attachment

Dear Mr Dawson,

Please find attached an updated response to your requests.

The Ships and Submarines Team

Maple 0, #2043

MOD Abbey Wood South

Bristol

BS34 8JH

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