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Level 1 Golden Rule No. 1 Lead by example OSM Driver No. 1 Management, Leadership and Accountability Aim: Through strong leadership, management promotes safety and environmental excellence at all levels in BOURBON Organisations. Level 1.2 Senior management demonstrates a clear commitment to implementing the Safety Management System. OVMSA Best Practice Guidance: Senior managers demonstrate commitment by conducting management reviews, reviewing non-conformance summaries and assessing progress towards the audit plan. The company keeps records that indicate the extent of management involvement in these activities. BOURBON Guidance: Commitment to implementing the Safety Management System is demonstrated through management reviews. Key aspects of demonstrating commitment are transparency, trust, engagement, knowledge and application. Management reviews are integrated into leadership agendas and conducted on a quarterly basis as a minimum Meeting! Management reviews include summaries of non-conformities and assessments of the progress towards documented plans including audit plans. The progress of plans, including gaps and the measures to address them, are reviewed and recorded. Evidence: BOURBON Organisation procedures implementing Corporate guidelines covering senior management reviews of the implementation of the Safety Management System are incorporated into the SMS. Minutes of meetings recording management reviews, at least quarterly. Reviews including gaps and action point status showing management involvement.
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