Annex 9

(Art. 3)

Procedure for establishments, transport routes and pipeline installations

When adopting safety measures, the person responsible for an establishment, transport route or pipeline installation must:

1. select a suitable site or a suitable route and ensure that appropriate safety distances are maintained;
2. establish the organisational requirements;
3. arrange for the training of staff and the provision of information to third parties;
4. establish the procedures for determining and evaluating major accident scenarios;
5. establish the procedures for planning and implementing measures;
6. arrange for the monitoring, servicing and review of the safety-critical components;
7. establish the procedures for emergency planning;
8. arrange for the systematic review of the organisational requirements and procedures and deal with change management (inside and outside the installations);
9. document the significant results under letters b–h.