| STU1 |
Evidence of established Safe Systems of Work. |
|
| STU2 |
Evidence of reporting incidents |
|
| LM1 |
Evidence of staff training |
|
| LM2 |
Evidence of functioning control measures where pressure and vacuum systems in use. |
|
| Des1 |
Evidence of technical files with appropriate contents for systems that have been designed in house. |
|
| NE1 |
Evidence of an approval process for designs. |
|
| NE2 |
Evidence of an approval process for specifications. |
|
| SHE1 |
Programme of Statutory Inspections in place and carried out in line with WSE’s by competent 3rd party. |
|
| SHE2 |
Up to date register/records of pressure systems on site. |
|
| Tech1 |
Maintenance records present for all Pressure and Vacuum systems. |
|
| Tech2 |
Evidence of reported incidents involving Pressure and Vacuum systems. |
|
| Dir1 |
Suitably qualified Departmental Nominated Engineer appointed. |
|
| Dir2 |
Engineers and Technicians have access to a test area. |
|
