SCHEDULE 4MATTERS TO BE PROVIDED FOR IN A VERIFICATION SCHEME AND A WELL EXAMINATION SCHEME

PART 1Matters to be provided for in a verification scheme

1

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.

2

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

3

The nature and frequency of examination and testing.

4

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.

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.

6

The arrangements for review and revision of the scheme.