SCHEDULE 4PARTICULARS TO BE ADDRESSED IN A SAFETY AND ENVIRONMENTAL MANAGEMENT SYSTEM

Regulation 8(4)

1.

Organisational structure and personnel roles and responsibilities.

Annotations:
Commencement Information

I1Sch. 4 para. 1 in operation at 19.12.2016, see reg. 1

2.

Identification and evaluation of major hazards as well as their likelihood and potential consequences.

Annotations:
Commencement Information

I2Sch. 4 para. 2 in operation at 19.12.2016, see reg. 1

3.

Integration of environmental impact into major accident risk assessments in the safety case.

Annotations:
Commencement Information

I3Sch. 4 para. 3 in operation at 19.12.2016, see reg. 1

4.

Controls of the major hazards during normal operations.

Annotations:
Commencement Information

I4Sch. 4 para. 4 in operation at 19.12.2016, see reg. 1

5.

Emergency planning and response.

Annotations:
Commencement Information

I5Sch. 4 para. 5 in operation at 19.12.2016, see reg. 1

6.

Limitation of damage to the environment.

Annotations:
Commencement Information

I6Sch. 4 para. 6 in operation at 19.12.2016, see reg. 1

7.

Management of change.

Annotations:
Commencement Information

I7Sch. 4 para. 7 in operation at 19.12.2016, see reg. 1

8.

Monitoring of performance.

Annotations:
Commencement Information

I8Sch. 4 para. 8 in operation at 19.12.2016, see reg. 1

9.

Audit and review arrangements.

Annotations:
Commencement Information

I9Sch. 4 para. 9 in operation at 19.12.2016, see reg. 1

10.

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