SCHEDULE 5MATTERS TO BE PROVIDED FOR IN A VERIFICATION SCHEME AND A WELL EXAMINATION SCHEME
PART 1MATTERS TO BE PROVIDED FOR IN A VERIFICATION SCHEME
I11
The principles to be applied by the duty holder—
a
in selecting a verifier to perform functions under the scheme; and
b
in keeping the scheme under review.
I22
The arrangements for the communication to the verifier of information necessary for the proper implementation, or revision, of the scheme.
I33
The nature and frequency of examination and testing.
I44
The arrangements for the making and preservation of records showing—
a
the examination and testing carried out;
b
the findings of the examination and testing;
c
any remedial action recommended; and
d
the remedial action performed.
I55
The arrangements for communicating the matters specified in paragraph 4 to an appropriate level in the management system of the duty holder for the installation.
I66
The arrangements for review and revision of the scheme.