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Regulation 19(2)(b)

SCHEDULE 7MATTERS TO BE PROVIDED FOR IN A VERIFICATION SCHEME

1.  The principles to be applied by the duty holder for the installation in selecting persons—

(a)to perform functions under the scheme; and

(b)to keep the scheme under review.

2.  Arrangements for the communication of information necessary for the proper implementation, or revision, of the scheme to the persons referred to in paragraph 1.

3.  The nature and frequency of examination and testing.

4.  Arrangements for review and revision of the scheme.

5.  The arrangements for the making and preservation of records showing—

(a)the examination and testing carried out;

(b)the findings;

(c)remedial action recommended; and

(d)remedial action performed.

6.  Arrangements for communicating the matters specified in paragraph 5 to an appropriate level in the management system of the duty holder for the installation.