Division 3.1

The organisation shall have a procedure to regularly collect, monitor and analyse relevant safety data, including:

1. (a)

   the performance of relevant processes;

2. (b)

   the results of processes (including all contracted services and products);

3. (c)

   the effectiveness of risk control arrangements;

4. (d)

   information on experience, malfunctions, defects and repairs arising from day-to-day operation and maintenance.