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GM1 CAMO.B.300(a);(b);(c)Ā Oversight principles

ED Decision 2022/017/R

MANAGEMENT SYSTEM MATURITY LEVELS

Regarding the evaluation of the maturity of the management systems, the following definitions apply:

- ā€˜present’: there is evidence that the process/feature is documented in the organisation’s management system/safety management system (SMS) documentation;

- ā€˜suitable’: the process/feature is suitable based on the size, nature, and complexity of the organisation, and the inherent risk in the activity;

- ā€˜operating’: there is evidence that the process/feature is in use and an output is being produced;

- ā€˜effective’: there is evidence that the process/feature is achieving the desired outcome and has a positive safety impact.