The safety and environmental management system to be prepared pursuant to Article 19(3) and submitted pursuant to point (b) of Article 11(1) shall include but not be limited to:

1. (1)

   organisation structure and personnel roles and responsibilities;

2. (2)

   identification and evaluation of major hazards as well as their likelihood and potential consequences;

3. (3)

   integration of environmental impact into major accident risk assessments in the report on major hazards;

4. (4)

   controls of the major hazards during normal operations;

5. (5)

   management of change;

6. (6)

   emergency planning and response;

7. (7)

   limitation of damage to the environment;

8. (8)

   monitoring of performance;

9. (9)

   audit and review arrangements; and

10. (10)

    the measures in place for participating in tripartite consultations and how actions resulting from those consultations are put into effect.