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Sma4803 Assessment 04 Semester 02 2026

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Sma4803 Assessment 04 Semester 02 2026

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PASSMATE TUTORIALS


DISCLAIMER: THIS IS NOT AN OFFICIAL GUIDE FROM UNISA. THE FRAMEWORK IS
NOT PREPARED NOR APPROVED BY UNISA, RATHER REPRESENTS A POSSIBLE
SOLUTION TO THE TASK CONSISTENT WITH THEORY. THIS ASSIGNMENT IS
INTENDED TO ASSIST STUDENTS IN GETTING STARTED WITH THEIR ASSIGNMENT,
AND IN NO CASE THIS DOCUMENT SHOULD BE USED FOR CHEATING. WE BELIEVE
THIS WILL BE A GOOD STARTING POINT AS IT WAS PREPARED BY OUR TEAM OF
PROFESSIONAL PRIVATE TUTORS WHO ARE EXPERTS IN THE FIELD, AND IT WAS
PREPARED USING VARIOUS SOURCES. ANY SIMILARITY WITH ANY EXISTING
THEORY OR DISCUSSION BY OTHER AUTHORS IS EXCUSED. THE AUTHORS
HOWEVER DO NOT CLAIM MONOPOLY TO KNOWLEDGE HENCE MODIFICATION OF
THE ANSWERS CONTAINED IN THIS FRAMEWORK MAY NOT BE PROHIBITED AS IT
CONTRIBUTES TO EXPANSION OF KNOWLEDGE. FOR ANY FURTHER GUIDELINE
ABOUT THE INFORMATION CONTAINED HERE AND THE MODULE IN GENERAL,
CONTACT PASSMATE TUTORIALS.

WE ASSIST WITH OTHER MODULES INCLUDING:

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CONTACT PASSMATE TUTORIALS @061 262 1185/068 053 8213/0717 513 144




CONTACT PASSMATE TUTORIALS @061 262 1185/068 053 8213/0717 513 144

,SMA4803 SAFETY MANAGEMENT SYSTEMS

ASSIGNMENT 4

, Question 1: Documentation Required for the Evaluation of a Safety Management
System

The evaluation of a Safety Management System (SMS) constitutes a diagnostic process
through which an auditor or safety professional determines whether an organisation has
established and maintains robust, closed-loop processes for the management of safety
risk across the system life cycle (Bahr, 2014:60). Documentation serves as the primary
form of verifiable evidence of an organisation’s commitment to system safety.
Consequently, the evaluator examines records that collectively demonstrate the integrity
of the four foundational pillars of an effective SMS: Safety Governance, Safety
Organisation, the System Safety Program, and Safety Culture (Bahr, 2014:78).

The principal categories of documentation that must be scrutinised are outlined below.

1. System Safety Program Plan (SSPP) or SMS Manual

This document constitutes the cornerstone of the SMS. It articulates the overall structure
of the system, defines safety governance policies, allocates administrative decision rights,
specifies operational requirements, sets out hazard-resolution methodologies, and
establishes life-cycle review protocols (Bahr, 2014:97).

2. Safety Governance and Policy Administration Records

These include signed statements of executive commitment, corporate safety policies, the
expression of safety as a core organisational value within the strategic plan, and formal
definitions of management responsibilities, accountabilities and signature authorities
(Bahr, 2014:80; Goetsch, 2010:18).

3. Hazard Identification and Risk Assessment Registers

Evaluators require access to Preliminary Hazard Lists (PHLs), System and Subsystem
Hazard Analyses (SHA/SSHA), Hazard and Operability (HAZOP) study reports, Failure
Modes and Effects Analysis (FMEA) worksheets, and closed-loop Risk Registers that
record severity, probability and residual-risk indices (Bahr, 2014:105).

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Uploaded on
October 11, 2026
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