If it helps, you could take another look at procedures which could generate factual evidence and provide suggestions as to the areas of concern – solutions. It might be a tool that management could be introduced to, or at least the results.
The background material and assessment method is in:-
SKYbrary - Assessing Procedures (OGHFA BN)
and the downloadable checklist here:-
http://www.skybrary.aero/bookshelf/books/635.pdf
I recall that there was an interactive XLS version somewhere – FSF ?