SCHEDULE 5 N.I.MATTERS TO BE PROVIDED FOR IN A VERIFICATION SCHEME AND A WELL EXAMINATION SCHEME

PART 1 N.I.MATTERS TO BE PROVIDED FOR IN A VERIFICATION SCHEME

1.  The principles to be applied by the duty holder— N.I.

(a) in selecting a verifier to perform functions under the scheme; and

(b) in keeping the scheme under review.

Commencement Information

I1 Sch. 5 para. 1 in operation at 19.12.2016, see reg. 1

2.  The arrangements for the communication to the verifier of information necessary for the proper implementation, or revision, of the scheme. N.I.

Commencement Information

I2 Sch. 5 para. 2 in operation at 19.12.2016, see reg. 1

3.  The nature and frequency of examination and testing. N.I.

Commencement Information

I3 Sch. 5 para. 3 in operation at 19.12.2016, see reg. 1

4.  The arrangements for the making and preservation of records showing— N.I.

(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.

Commencement Information

I4 Sch. 5 para. 4 in operation at 19.12.2016, see reg. 1

5.  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. N.I.

Commencement Information

I5 Sch. 5 para. 5 in operation at 19.12.2016, see reg. 1

6.  The arrangements for review and revision of the scheme. N.I.

Commencement Information

I6 Sch. 5 para. 6 in operation at 19.12.2016, see reg. 1