PROCESS 3.1.3 INTERNAL EVALUATION.
(a) Performance Objective . The organization will conduct internal evaluations of the SMS and operational processes at planned intervals, to determine that the SMS conforms to its objectives and expectations. (b) Design Expectations. (1) The organization will conduct internal evaluations of the operational processes and the SMS at planned intervals to determine that the SMS conforms to objectives and expectations (Note: SMS output measurement is a primary control under Component 1.0b(3)(c) and (4)(e)). (2) Planning of the evaluation program will take into account: (a) Safety criticality of the processes being evaluated, and ...