This template should be used to enable appointed assessors to determine if a full assessment is required. If the assessor is satisfied that there has been no change to the MAH aspects of the previously accepted SCR 2005 submission in relation to harm to persons, then only this initial template (PTAT) completion is required for the Topic assessment Record (TAR). In order to establish this conclusion the FERA assessor must firstly examine: The to identify any potential changes from the SCR 05 submission. “Initial Review template” The document and the proposed assessment requirements DCM’s “Assessment Instruction” From the Initial Review template, identify the sections of the safety case relating to Regulations 7, 16 & 30 and the appropriate Schedule (from Schedules 6 or 7). Review these sections and schedules to confirm there are no significant changes indicated in the submission from the accepted MAH measures to control harm to persons from the accepted SCR 2005 case. Record confirmation of these actions as the Topic Assessment Record (TAR) FERA TRANSITION SAFETY CASE Requirements - Assessment Summary NAI Non Acceptance Issue – SCR2015 Regulatory Requirement Changes Full Comments and relevant safety case section (s) from SCR 05 assessment submission required identified (Y/N)
This template should be used to enable appointed assessors to determine if a full assessment is required. If the assessor is satisfied that there has been no change to the MAH aspects of the previously accepted SCR 2005 submission in relation to harm to persons, then only this initial template (PTAT) completion is required for the Topic assessment Record (TAR). In order to establish this conclusion the FERA assessor must firstly examine: The “Initial Review template” to identify any potential changes from the SCR 05 submission. The DCM’s “Assessment Instruction” document and the proposed assessment requirements From the Initial Review template, identify the sections of the safety case relating to Regulations 7, 16 & 30 and the appropriate Schedule (from Schedules 6 or 7). Review these sections and schedules to confirm there are no significant changes indicated in the submission from the accepted MAH measures to control harm to persons from the accepted SCR 2005 case. Record confirmation of these actions as the Topic Assessment Record (TAR) FERA TRANSITION SAFETY CASE Requirements - Assessment Summary NAI – Non Acceptance Issue SCR2015 Regulatory Requirement Changes from SCR 05 submission identified Full assessment required (Y/N) Comments and relevant safety case section (s)
fire-explosion-and-risk-assessment-fera-preliminary-topic-assessment-template-ptat.docx