Sch. Sch. 10 11 (a) tests of the effectiveness of the risk control measures; (b) indicators of the failure of any risk control measure; (c) actions to be taken in reporting any such failure; (d) other corrective actions to be taken in the event of any such failure. 8 Audit Provision for the auditing of performance against the performance standards, including the methods, frequency and results of the audit process. __________________ SCHEDULE 11 Regulation 5.2.9 1 Site and hazard detail 1.1 The name, location, postal address and nature of the operations of the major hazard facility. 1.2 A detailed map of— (a) the site of the major hazard facility; (b) the area surrounding the site showing details of residents, the built and natural environment, closely located major hazard facilities and all other neighbours whose health or safety could be adversely affected by a major incident. The map should also identify all potentially hazardous inventories in the area that are known
(a) tests of the effectiveness of the risk control measures; (b) indicators of the failure of any risk control measure; (c) actions to be taken in reporting any such failure; (d) other corrective actions to be taken in the event of any such failure. 8 Audit Provision for the auditing of performance against the performance standards, including the methods, frequency and results of the audit process. Sch. 10 __________________ SCHEDULE 11 Sch. 11 Regulation 5.2.9 1 Site and hazard detail 1.1 The name, location, postal address and nature of the operations of the major hazard facility. 1.2 A detailed map of— (a) the site of the major hazard facility; (b) the area surrounding the site showing details of residents, the built and natural environment, closely located major hazard facilities and all other neighbours whose health or safety could be adversely affected by a major incident. The map should also identify all potentially hazardous inventories in the area that are known
07-54sr010.docx