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.