227/2015 Sb.
DECREE
of 24 July 2003. August 2015
about the terms and scope of the information security documentation
provided by the processor of the opinion
Ministry of the environment shall determine pursuant to § 54 para. 1 of law No.
224/2015 Coll. on the prevention of major accidents caused by selected
hazardous chemicals or chemical mixtures and amending the Act
No. 634/2004 Coll., on administrative fees, as amended,
(law on the prevention of major accidents), (hereinafter referred to as the "Act") to implement section
9. 3, section 10, paragraph 1. 6, § 11 (1) 3, § 12 para. 6, § 13 para. 3, section 18
paragraph. 5, § 19 para. 6, § 23 para. 8 and section 27 para. 4 of the Act:
§ 1
The subject of the edit
This Decree incorporates the relevant provision of the European Union "^ 1") and modifies the
and the content of the risk assessment) the details of a major accident, the scope of the assessment
the risk of a major accident for the objects processed classified in groups and
or to group (B) and the way of its implementation,
(b)) the details of the content of the safety program, safety reports,
report on the assessment of the safety report and internal emergency plan and the
their structure,
(c) the content of the record) the details of the review of the safety data
the program,
(d)) the details for the determination of the content of the documents emergency planning zone
and processing of the external emergency plan, their structure and method
their processing,
(e) the design safety evaluation criteria) documentation and formalities
the content of the report and
(f)) the nature and range of information and documents that the processor is opinion
entitled to claim for the purposes of assessing the design of the safety documentation.
§ 2
The elements of the content of the risk assessment of a major accident, the scope of the assessment
the risk of a major accident for the objects processed classified in groups and
or to group (B) and the method of its implementation
(To section 9, paragraph 3, of the Act)
(1) the assessment of the risk of a major accident is done for
and all phases of the life cycle) of an object from processing project
documentation to the disposal,
(b)) normal and abnormal operating conditions including the possible failure of the human
factor or potential external threats.
(2) in the context of the assessment of the risk of a major accident is done
and the identification of risks and resources) the selection of the sources of the risks for the detailed analysis of the
risks in order to determine how each resource risks
contribute to the overall risk of the analyzed object
b) risk analysis, which includes
1. determine the possible scenarios of events and their causes, that may lead to
in a severe crash,
2. estimate the consequences of accident scenarios on the lives and health of people and the
the animals, the environment and property,
3. an estimate of the annual frequency of accident scenarios and
4. the determination of the extent of the risks of accident scenarios, based on the
the results carried out by the determination of the consequences and frequency of scenarios and
(c)) the risk assessment, which contains reviews of the acceptability of the risks
major accidents on the basis of the criteria of group risk.
(3) the manner of carrying out an assessment of the risk of a major accident and its scope is
set out in annex 1 to this notice.
The elements of the content of the safety program and its structure
§ 3
(For section 10 (6) of the Act)
(1) the Basic object information shall include identification data
the operator and object, the identity of the natural or legal
a person involved in the preparation of the program, data on
activities and staff, and a description of the object. Structure of the safety data
the program, including the contents of its various parts is given in annex
No. 3 to this notice.
(2) the description of the major-accident prevention policy is based on the operator of
assessment of the risk of a major accident. Major-accident prevention policy
must be the nature of the sources of risk and must clearly and intelligibly
aim to ensure that the structure and functioning of the system
Prevention of major industrial accidents.
(3) in the description of the objectives of preventing major accidents by operator tasks
head to ensure the fulfillment of major accident prevention policy.
Determination of the tasks must include all of the thematic areas of the management system
safety and such indicators, parameters and criteria that allow you to
monitoring of the level of performance and evaluation of the effectiveness of implemented measures
Prevention of major industrial accidents.
(4) the description of the accident prevention policy operator
declares that it is committed to the fulfilment of the principles and objectives of the prevention of major
accidents. Obligation to carry out this policy can be met also by using the
appropriate means, structures and management systems that are proportionate to the
major accident hazards, and at the same time thematically and materially meet
the requirements for a safety management system in annex 2 to this
the Decree.
§ 4
(For section 10 (6) of the Act)
(1) the safety management system shall mean the summary of planning,
decision making, organizational, management, coordination, motivation,
information, monitoring and evaluation activities. The management system
security must be proportional to the risk of a major accident, operated by
activities and the complexity of the Organization in the management of the object and must be based
on the assessment of the risk of a major accident. The safety management system includes
part of the General management system which includes the appropriate settings
the organizational structure, the determination of obligations and responsibilities and defines the
rules, methods and procedures for controlling and securing resources for identifying,
implementation and verification of the correctness of the major-accident prevention policy.
(2) the description of the safety management system shall bear the
and safety management system characteristics),
(b)) the data to each of the thematic areas of the safety management system,
which are the
1. human resources in the building and its management,
2. traffic management object
3. management of change in the object
4. emergency planning,
5. monitoring and evaluation of the implementation of the objectives laid down a policy of prevention
major accidents and safety management system, and
6. audits of the safety management system and the prevention of major policy
accidents.
(3) the details the characteristics of the safety management system and structure
the description of each of the thematic areas of the safety management system are
set out in annex 2 to this Decree.
§ 5
The elements of the content of the review of the safety record
program
(Article 11, paragraph 3, of the Act)
The elements of the content of the review of the safety record
the program and its structure, including the contents of its individual parts are
set out in annex 4 to this notice.
§ 6
The elements of the content and the structure of safety messages
(Section 12 (6) of the Act)
The elements of the content and the structure of safety messages including the content of
its parts are laid down in annex 5 to this
the Decree.
§ 7
The elements of the content of the assessment report and its safety messages
the structure of the
(Section 13, paragraph 3, of the Act)
The elements of the content of the assessment report and its safety messages
the structure, including the content of its parts are set out in
Annex No 6 to this Ordinance.
§ 8
Proposal evaluation criteria and requirements for content security documentation
expert report
(Section 18, paragraph 5, of the Act)
The elements of the content, including the design of evaluation criteria assessment
Security documentation are laid down in annex 7 to this Decree.
§ 9
The nature and range of information and documents that the processor is opinion
entitled to claim
(Section 19 (6) of the Act)
(1) the processor of an opinion is to examine the data referred to in the draft
the safety documentation shall be entitled to request
and) documents used for processing of the application security documentation
where appropriate, the indication of the data sources used for the processing of the application
safety documentation
(b) the indication of the sources of meteorological data),
(c) the data source about) putting the number of the population in the vicinity of the object
(d) the minutes of the screening evaluation) the internal emergency plan,
(e) providing knowledge documents) employees and contractors about the
existing risks and determination of their tasks in risk reduction,
f) documents documenting discuss failures and near accidents, including
the results of the investigations into the causes and proposed corrective measures,
g) documents and the supporting documents of the operator, confirming the sources of information for
analysis, meeting the requirements of major-accident prevention policy and the
emergency planning.
(2) if justified by the scope of the documents referred to in paragraph 1, or
the nature of the data contained therein, it is sufficient if the processors report
the possibility to verify the information given in the safety design
consult the documentation of these documents on the spot.
§ 10
Elements content internal emergency plan and its structure
(§ 23 para. 8 of the Act)
(1) an internal emergency plan is a written document that sets out the
and the way to ensure emergency preparedness), including information,
the physical, economic and human resources for the case of a serious
crash,
(b)) the way the management of possible major accidents,
(c) the measures to ensure appropriate monitoring of) the consequences of a major accident and
renovation of the place of the major accident, and (d)) the way the documentation of protocols, amendments, and
updates.
(2) the structure of the internal emergency plan, including the contents of its
each part is laid down in annex 8 to this Ordinance.
§ 11
The elements of the content of documents for the determination of the emergency planning zone, and
processing of the external emergency plan, their structure and how they
processing
(§ 27, paragraph 4, of the Act)
(1) documents for the establishment of emergency planning and processing zone
external emergency plan will process the operator object to
Group (B) on the basis of the results of the evaluation of the accident scenarios according to
§ 2 and 3, in particular with regard to hazardous substances and the wagons with a view
the consequences of a major accident on the lives and health of people and animals, the
environment and assets.
(2) the details of the content of the supporting documents for the establishment of zones of emergency
planning and processing of the external emergency plan, and their structure
including the contents of their individual parts are laid down in annex 9 to the
This Decree.
§ 12
The effectiveness of the
This Decree shall enter into force on 1 January 2000. October 2015.
Minister:
Mgr. Vratislav Brabenec in r.
Annex 1
How to perform a risk assessment of a major accident and its scope
Assessment of the risk of a major accident contains the following chapters:
1. identification of the sources of the risks
1.1. Overview of the hazardous substances in the object.
and an updated list of dangerous substances) to the object.
b) safety data sheets for dangerous substances (digitally on the data medium in
the annex).
1.2. identification and selection of sources of risk for a detailed analysis of the risks.
and a description of the methods used), a reference to the literary source.
(b) an overview of each device) information necessary for the application of the method
the selection.
(c) the sources of risk for) the choice of a detailed risk analysis, a list of selected
sources of risk.
1.3. Description of selected sources of risk and their location in the map view
object.
and a description of the selected sources of risk) (technology, manufacturing process) and
their security.
(b)) the distance selected resources risks from interest sites in the
Depending on how the threats and risks to the recipient (the person, the
environment, property).
(c) the location of the source of the risk) Draw on a map object.
2. risk analysis
2.1. identification of possible situations and causes of (the conditions), which may lead
to the initiation of the event of a major accident, the identification of the initiation event
and possible scenarios for the development of a major accident.
and an overview of possible situations and) causes (conditions) within the object that
can cause damage to human health, the environment and
assets, including the discretion of dangerous chemical reactions.
(b)) and the causes of an overview of possible scenarios (conditions) outside the object, which may
cause damage to human health, the environment and property.
(c) the Systematic identification of the complex) and a description of the initiation
event of a major accident scenarios.
(d) a description of the identified scenarios) of major accidents.
2.2. An estimate of the consequences of identified major accidents scenarios on
the lives and health of people and animals, the environment and property.
and the determination of the criteria and) the exposure limit values for the estimation of the consequences of
identified major-accident scenarios.
(b) Estimates of the consequences of identified scenarios) serious accidents on the lives of
and people's health.
(c) Estimates of the consequences of identified scenarios) major accidents on
the environment, animals and property.
(d)) a graphical representation of selected range limit values the effects of
identified major-accident scenarios.
2.3. An estimate of the resulting annual frequency of serious accidents.
and scenarios) the display of major accidents with tree
event.
(b) the resulting scenarios) identification of major accidents and their frequency.
2.4. determination of the extent of the risk group of identified scenarios.
Overview of numeric representation components of risk (frequency and consequences) for
identified major-accident scenarios in the form
R = Fh. N,
where
R-group rate the risk of a major accident scenarios (the number of people killed per year)
FH-recorded annual frequency of accident scenarios,
N-an estimate of the number of people killed.
2.5. Results and impact assessment procedure (reliability and misbehavior)
human factor.
and the identification of critical positions).
(b)) analysis of the tasks and activities carried out by the employees on critical
working positions.
(c) the reason for the failure of human factor) on critical jobs
and the possible implications of this failure.
(d)) Realized and planned preventive measures for eliminating misbehavior
human factor.
3. Risk assessment
3.1. evaluation of the acceptability of the risk of major accidents.
Group risk of accident scenarios for around investigational object
shall be considered acceptable if
Fh < Fp,
where the relationship is true for Fp
1. 10-3
Fp = ----------,
N2
where
FP-acceptable serious crash frequency,
N-an estimate of the number of people killed.
In the case that the resulting frequency of accident scenarios, it appears as
unacceptable, the organisational and technical measures to reduce the
This risk and the deadlines for their implementation and a new analysis and
the risk assessment.
3.2. An overall assessment of the risk object.
The overall acceptability of the risk object for its surroundings is subject to
reasonable annual rate calculated in accordance with the major accident scenarios
section 3.1 for all scenarios, a summary of the impact assessment
a major accident to the environment and evaluating the effectiveness and
the adequacy of preventive and repressive measures of the emergency response.
4. List of information sources and publicly published and unpublished
methodologies used in the analysis of risks and their description
Annex 2
The details to the characteristics of the safety management system and structure
the description of the thematic areas of the safety management system
I. characteristics of the safety management system Requirements
1. characteristics of the safety management system, the structure, levels.
2. structure and overview of the internal rules relating to the system
safety management.
3. information on the accessibility of the safety management system to employees.
4. Organizing of the key elements of the safety management system,
providing relevant internal rules.
4.1 Description of the Organization ensure the risk assessment process, serious
crash.
4.2 description of the Organization to ensure the process of deploying, maintaining, and
improvement of the safety management system.
4.3 description of an organization ensure process monitoring requirements of
rules and technical documents and ensure compliance.
4.4 description of an organization ensure the defining goals and tasks in the field of
Prevention of major industrial accidents.
4.5 Description of the Organization to ensure the setting of indicators, parameters, and
criteria to be applied for the evaluation of performance of the tasks, objectives and effectiveness
measures.
4.6 description of an organization ensure process of identifying priority tasks and
drawing up the timetable.
4.7 Description of the Organization to ensure carrying out checks at all stages of the
management, aimed at monitoring the implementation of set tasks and goals
introduction of rules, deadlines or dates.
4.8 the organization providing technical, financial and human
resources for the purposes of the performance of each of the thematic areas of the management system
safety.
4.9 description of an organization providing resources for cases
unexpected changes in the object or other unusual circumstances
(technical, financial and human).
II. the structure of the description of the thematic areas of the safety management system
1. human resources in object and their control
1.1. a staff member with an impact on reducing the risk or impact on the emergence of
major accidents.
1.1.1. An overview of all employees ' positions (functional classification)
the influence on reducing the risk or impact on the emergence of major accidents,
description of the tasks, duties and responsibilities of the employees on the job
positions, in positions of executive employees of their
fungibility.
1.1.2. Organisation chart and diagram highlighting the work
staff positions with influence on risk reduction, or with an impact on the emergence of
major accidents.
1.1.3. The availability of the current list of employees with an impact on reducing
risk or related to the emergence of major accidents.
1.1.4. To include a link to the internal regulation, which imposes an obligation to
meet the vendor, employee or external legal persons
external entrepreneurial natural persons (hereinafter referred to as "external entities"), and
visitors with the safety rules in the object and perform a check
compliance with the rules.
1.1.5. Information about the screening qualifications of external bodies.
1.1.6. information on the consideration of the issue of prevention of major accident
at the level of senior staff.
1.1.7. information on the results of the consultation with employees dating
the issue of the prevention of serious accidents on the management level.
1.2. the staff of the leading jobs (job title
position) and their responsibility.
1.2.1. Indication of positions of executive employees responsible for
implementation of the assessment of the risk of a major accident.
1.2.2. Placing positions senior employees responsible for
meeting people, suppliers, external entities and visitors with existing
the risks and with the rules for the safe performance of activities or movement in the object.
1.2.3. Indication of positions of executive employees responsible for
ensure necessary resources (including human) for the establishment and maintenance of
management system and its development.
1.2.4. Indication of positions of executive employees responsible for
the process of implementing and maintaining management system and its development.
1.2.5. Indication of positions of executive employees responsible for
the identification of training needs, ensuring and realization of training and
the evaluation of its effectiveness.
1.2.6. Indication of positions of executive employees responsible for
health monitoring of the management system, the implementation of the checks and audits,
evaluation of its effectiveness.
1.2.7. Indication of positions of executive employees responsible for
implementation, monitoring and evaluation of remedial activities.
1.2.8. Indication of positions of executive employees responsible for
management and emergency and emergency situations.
1.3. Management of human resources, education and training.
1.3.1. Information on whether the system is in place for the selection of staff
the occupation of positions of importance to the prevention of major
accidents, including putting a link to the relevant internal regulations.
1.3.2. For information about whether the positions of importance
accident prevention is to develop and maintain the necessary
professional knowledge and skills, including the reference to the competent
internal regulations.
1.3.3. For information about the training of staff in relation to their work
classification, including the placing of a link to the relevant internal regulations.
1.3.4. Information about the method of knowledge and skills in
employees, including putting a link to the relevant internal regulations.
1.3.5. Information about how to document the training undertaken and
evaluation, including the placing of a link to the relevant internal regulations.
1.3.6. Information on whether the training covers the following areas:
and legislation relevant to) the prevention of major accidents
b) accident prevention policy,
(c) the internal regulations relevant to) the prevention of major accidents,
(d) identification, risk assessment) and risk reduction,
e) side effects on health measures to protect the health and personal
protective equipment of the affected people,
f) procedures and emergency activities.
1.3.7. Information on whether the training also includes the following areas:
and technological security systems) installed (detection,
alarm, power actuators),
b) operated fire alarm systems,
c) ventilation, retention, discharge and discharge systems
d) emergency and emergency safety systems.
1.3.8. Information about the implementation of the training input.
1.3.9. information on training sessions carried out during the duration of the work
ratio.
1.3.10. information on employee training during the transfer to another job and
When the introduction of new processes and technologies.
1.3.11. information on training for activities of importance to
security, overview of these activities.
1.4. active employee access to the issue of the prevention of major
accidents.
1.4.1. the information about the employees who ensure operations and
the operator (hereinafter referred to as "operational personnel"), to make proposals in the
the preparation, the implementation and fulfilment of the control system of the prevention of major
accidents, including putting a link to the relevant internal regulations.
1.4.2. For information on accepting proposals for operating staff.
1.4.3. Description of motivational tools to increase knowledge, skills and
the observance of safe working practices for operating employees.
1.4.4. Information about ensuring free access to operating staff
the results of the evaluation of the performance of the tasks of the field of the prevention of major
accidents.
2. Traffic management object
2.1. Information to the internal regulation, which establishes the obligation to
assess operational activities in terms of the possibility of a major accident,
including the brief characteristics of the internal regulation.
2.2. Overview of operational activities with an impact on the emergence of a major accident.
2.3. Overview of operational activities with a potential impact on the formation of the emergency
air pollution, water and soil.
2.4. Information to the internal regulation, which establishes the obligation to
to formulate and implement safe practices for the identified risk
activities, placing brief characteristics of the internal regulation.
2.5. Information about the introduction of safe practices (instructions) for the performance of
operating activities relevant from the viewpoint of safety.
2.6. Information about safe practices are taken into account
requirements for:
and) safe handling of substances hazardous to the environment,
(b) the loading of the environment) minimization of hazardous substances and
waste,
(c) reduction of environmental risk),
d) minimising the consequences of a possible ecological disaster.
2.7. Information about the introduction of safe practices for the various phases of the operation
technological equipment [processors safety report this
do not process subsection 2.7]:
and marketing and technological equipment) device files into operation
(approaching technological equipment),
(b)) normal operation of technological equipment,
(c) a transitional process equipment downtime) (going down),
(d) the emergency shutdown of technological equipment),
e) re marketing of technological equipment and device files to
service after outages,
f) permanent cessation of technological equipment.
2.8. Information about the introduction of safe practices for maintenance
equipment and technological components, including the reference to the
the internal regulation.
2.9. Information about the deployment schedules, maintenance checks and revisions for the
objects, technical equipment and technology, including the reference to the
the internal regulation.
2.10. Information relating to the systematic verification of functional signalling,
safety and regulatory systems and the keeping of evidence-
authentication, including the placing of a link to the relevant internal regulations.
2.11. the information about the fact that safe practices are considered
the following aspects:
and possible threat as a result of) the presence of hazardous substances in use,
(b)) the technical and organizational measures to prevent fire, explosion,
toxic dispersion,
(c) the measures in case of contact) people with a dangerous substance, or when
leakage of hazardous substances into the environment.
2.12. Information about compliance of established safe practices with operational
regulations of the manufacturer of the device and with the generally binding legal regulations.
2.13. Information about ensuring the participation of the operating staff at
processing of safe practices (job instruction, job
procedures), including the placing of a link to the relevant internal regulations.
2.14. Information about the availability of safe operating procedures
employees who perform activities involving a risk of serious
crash.
2.15. Information about meeting people, operating staff, who perform
activities associated with the risk of a major accident, with safe procedures
including a link to the relevant internal regulations.
2.16. For information about examining the knowledge of safe practices for operating
employees who carry out activities associated with the risk of serious
accident, and how to document the record of the examination, including
to include a link to the relevant internal regulations.
2.17. Information about the system of professional and impartial assessment of the safe
procedures prior to their implementation into practice, including the reference to the
the internal regulation.
2.18. Information about the system update safe practices in the context of
with new scientific findings.
2.19. information on updated safe practices carried out on the basis of
the experience of the operation and the results of the checks and inspections.
2.20. Information about how that internal regulations caches production
employees who carry out activities associated with the risk of serious
crash, follow safe practices.
3. Management of change in the object
3.1. Information on procedures for in-process control (planning, implementation,
review, corrective action) changes in technological and technical
solutions.
3.2. Information on the procedures in the change management process in the operational
activities.
3.3. Information on the procedures in the process of managing change in programming
systems.
3.4. Information on the procedures in the process of change management in human resources
cast.
3.5. Information on procedures for in-process control changes when you change the internal and
external conditions.
3.6. Information about whether a part of the process of planning and implementation of changes
professional assessment of changes in terms of safety and its proper
documentation, including the placing of a link to the appropriate internal regulation, and
determination of the position the employee responsible for this assessment.
3.7. Information about personal liability for a minor part of the management process
and to document changes, including putting a link to the appropriate internal
prescription.
3.8. the information on rules and procedures for the information
affected by the change of the preparation and during the implementation of this change, the
safety measures and, where appropriate, to ensure the training of these
employees, including the placing of a link to the relevant law.
3.9. Information on the inspection work after you made the change.
3.10. Information about the corrective measures raised by the control when
changes, including putting a link to the relevant internal regulations.
4. Emergency planning
4.1. Information about the conventions and procedures for the detection and the detection of possible
situations and conditions that may cause serious accident.
4.2. Indication of whether the policies and procedures to identify possible
emergency, caused by changing the external or internal conditions.
4.3. Information whether the policies and procedures enable you to accept suggestions and
experience of the staff, external bodies, public authorities,
the essential components of integrated rescue system, etc.
4.4. information on established procedures and rules processing measures
for protection and intervention to limit the consequences of a major accident.
4.5. Description of the Organization to ensure the material-technical means and
human resources for cases of serious emergency situations, overview
your own forces and resources, including human resources, usable and
available in major emergency situations.
4.6. Description of cooperation with external bodies, essential ingredients
the integrated rescue system, breakdown services, etc.
4.7. Information about the current connection with the essential components overview
the integrated rescue system.
4.8. Information about the current connection to the professional workplace overview
public authorities and other professional institutions (Czech inspection
the environment, the administrator of the water flow, etc.).
4.9. Information about the current list of contacts to the operator specified by the
employees of emergency services in both business and non-business hours.
4.10. Information about internal rules, which set out the activities and
the specific responsibilities of the selected employees in the event of serious
emergency conditions.
4.11. Information about whether emergency planning documents are to
topographical Basemap shows:
and safety zone in the works),
(b) the area with established prohibitions), limitations, barriers, etc.
(c)) route emergency evacuation pipes for dangerous substances and media outside the
technology,
(d)) of the mouth of emergency odpouštěcích valves for hazardous substances
and the media,
e) escape routes and evacuation routes, or rally point for
the employee,
(f) resource to protect) the location of people, resources, to ensure the first
assistance, including profylaktik, the location of fixed fire protection resources
and personal protective equipment.
4.12. the information about the internal regulation, which established the obligation to
keep emergency planning documents.
4.13. Information about whether to update the emergency overload occurs
always:
and when any changes in) technology, material inputs and
outputs, as they affect the safety of the object
(b)) as a result of new knowledge related to the risks and risk
processes,
(c)) on the basis of input from external inspections and controls carried out.
4.14. the information about the internal regulation, which established the obligation to
examine the preparedness of the emergency forces systemically and resources
operators, including the screening of the freshness of the contacts on the base
components of the integrated rescue system.
4.15. the details of system planning, implementation, and evaluation
screening and thematic exercises.
4.16. Information on whether the review and thematic exercises are
focused on:
and adequacy of the procedures) an examination of the solution of serious emergency conditions,
b) skills training needed for the implementation of the rescue and
the dismantling work,
c) an examination of the Organization and management of actions, including an examination of the level
communication and coordination of all participating components.
4.17. Information to the system implementation and execution of measures arising from the
the results of the screening exercise, and thematic and screening efficiency and
the effectiveness of these measures.
4.18. Information about how the information about the results of these
exercise and of the measures taken.
4.19. information on organizational and technical solutions to the situation in case of sudden
failure of the electrical source, including a description of the procedures to activate the
spare resources.
5. monitoring and evaluation of the implementation of the objectives laid down a policy of prevention
major accidents and safety management system
5.1. the procedures for monitoring and evaluating the performance of the set tasks
and objectives.
5.1.1. the information on internal rules, which set out the procedures
introducing.
5.1.2. information whether the monitoring of the performance of the tasks for
measurable indicators laid down rules and procedures for the measurement.
5.1.3. Information about whether it is in cases of measurements archive
the measured data and records.
5.1.4. information, whether it is in the case of the measure of the task performed
the identification of the causes.
5.1.5. Information about whether, in the case of the measure of the task is
taken the appropriate corrective measures without delay.
5.2. Procedures involving a system of reporting, recording and investigation
serious accidents, incidents, near accidents or failure of security and
protective systems.
5.2.1. Information about internal rules, which set out the procedures
introducing.
5.2.2. A description of the rules and procedures used in the investigation of accidents and
accidents, the investigating team, documenting the progress and outcome
the investigation, discussion of the findings of the investigation, the adoption of the leadership of the Organization
corrective and preventive action.
5.2.3. Information about the rules of archiving all documentation of the
investigation of accidents and incidents.
5.2.4. For information on how to ensure the information about
the causes, consequences, and the consequences of accidents and incidents.
5.2.5. Information on whether the employees are informed of the corrective and
preventive measures taken in connection with accidents and
accidents.
6. Audits of the safety management system and the prevention of major policy
accidents
6.1. Information about documented planning system of internal audits and
their focus.
6.2. Information on the implementation of an independent audit aimed at verifying
the accuracy of the major-accident prevention policy and management system
safety.
6.3. Information on the implementation of an independent audit aimed at verifying
the level of fulfilment of safety accident prevention policy
through the safety management system.
6.4. An overview of controlled areas from the perspective of prevention
major accidents.
6.5. Information about documented inspection policies and practices
activities, including information about the requirements for qualifications and experience
the supervisory authority, on the specificity and complexity of the record of the audit on the
the immediate cession of the leadership to discuss the audit results and the subsequent
the adoption and implementation of appropriate measures.
6.6. Information about how to record and archive records of the performed
audits of the safety management system.
4.2. Information on whether the audits performance of the tasks of prevention
major accidents are investigated, inter alia:
and staff on the existing) knowledge of risks and methods of protection
(b) the level of observance of technological procedures) from the handlers,
(c) compliance with) the level of generally binding legal regulations and internal
regulations of the operator,
(d) knowledge of the employees on procedures) and the activities of the emergency
events (emergency situations),
(e) compliance with) the level of generally binding legal regulations, external
entities in the object of the operator.
4.2. information on the establishment and implementation of measures that are
taken on the basis of the findings of the monitoring and measurements, carried out at the
control activities, audits and evaluation.
4.3. Information on how to monitor and evaluate the suitability and
the effectiveness of the measures laid down.
6.10. Information about the system of examining the serious prevention policy
accidents and safety management system, with emphasis on:
and, time and) the adequacy of the factual accuracy of timeliness and defined
the objectives laid down by the accident prevention policy and the management system
safety,
(b) sufficient intensity and effectiveness) policy, the prevention of major
accidents and safety management system,
c) completeness of the safety management system,
(d)) the existence of a monitoring and regulatory mechanisms in the control system of the
safety,
(e)) the possibility of dynamic behavior for the safety management system to its
the gradual improvement.
Annex 3
The structure of the security program and the contents of its individual parts
PART I. BASIC INFORMATION ABOUT THE OBJECT
1. Identification of the operator and object
and the name and address of the operator), tel/fax/email, company registration number,
(b) the name and address of the object),
(c)) the name or name, surname and residence of the natural person entitled
to act on behalf of the operator.
2. The identity of the natural or legal person involved in the
the preparation of the programme
3. information on the activities and staff
and) the major and minor activities operated, permits and permissions to these
activities,
(b) the start-up of the operator), and use the object and significant
data for the construction, reconstruction and changes of traffic,
(c) the number of employees in the building), including their number on each of the
shifts.
4. Description of the object
and) localization information object and the character of its surroundings,
(b) information about basic breakdown) object on each device,
(c) an information on the technology) and the method of management of hazardous
substances,
(d) information on the performed) activities with an impact on the safety,
e) meteorological characteristics as needed at the site.
PART II. ASSESSMENT OF THE RISK OF A MAJOR ACCIDENT
Assessment of the risk of a major accident, processed in accordance with Annex 1 to the
This Decree.
PART III. PRINCIPLES, OBJECTIVES AND MAJOR ACCIDENT PREVENTION POLICY
1. Description of principles and global objectives of preventing major accidents.
2. major-accident prevention Policy.
3. information on the prevention of major public accessibility policy
accidents.
4. the indication of the specific goals and objectives for prevention of major accidents
all thematic areas according to § 4, paragraph 4. 2 of this order.
5. information on whether the overall objectives, principles and policy of prevention
major industrial accidents, including measures to limit the potential consequences of serious
crash, correspond to existing sources of major accidents hazard Bureau.
6. information on whether the accident prevention is dealt with separately
or whether it is part of an integrated system, for example. along with safety and
the protection of health at work, environmental protection, and the justification
the chosen approach.
PART IV. DESCRIPTION OF THE SAFETY MANAGEMENT SYSTEM
Description of the safety management system is carried out in accordance with Annex 2 to the
This Decree.
PART V OF THE FINAL SUMMARY
The final chapter summarizes and represents a security programme
the briefing section, which in a clear, understandable even for non-specialists
a way of summarizing the essential information about ensuring the prevention of major accidents
in the object that the binding must be evident within the object and direction
to its surroundings, the risks and the measures to mitigate them.
Annex 4
The elements of the content of the review of the safety record
Programme, its structure and content of its individual parts
PART I IDENTIFICATION
1. Identification of the operator and object
and the name and address of the operator), tel/fax/email, company registration number,
(b) the name and address of the object),
(c)) the name or name, surname and residence of the natural person entitled
to act on behalf of the operator.
2. The identity of the natural or legal person involved in the
drawing up the record of the review of the safety program.
PART II. LIST AND DESCRIPTION OF CHANGES MADE TO THE OBJECT
1. Description of the changes in the safety management system
1.1. the change introduced by the safety management system:
and the change in the pattern) of the internal rules,
(b)) change in the Organization to ensure the key elements of the management system
safety.
1.2. Changes in human resources and their management:
and changes positions) Executive employees relating to the
ensure the security of the object
(b)) changes of positions of employees with safety,
(c)) changes in human resources management with the influence on safety.
1.3. Changes in the operational management of the object:
and a change in operating activities) due to safety,
(b)) change in system identification and introduction of safe practices,
(c) a change in the system) informing employees about safe practices.
1.4. Changes in the management of change in the object.
1.5. Changes in emergency response planning.
1.6. Changes in monitoring and evaluating the implementation of the objectives set
accident prevention and safety management system.
1.7. The changes in the audit of the management and prevention of major policy
accidents.
2. A description of the changes to the object
2.1. Changes in the basic breakdown of the object.
2.2. changes in the overview of the location of dangerous substances in the object, or change the
their classification.
2.3. Changes in the operated technology.
2.4. Changes in activities and processes associated with the risk of serious
crash.
2.5. Changes in detection and monitoring systems.
2.6. Changes in the internal and external provision of services critical to the
the safety of operation.
3. a description of the changes in established preventive security measures for
limit the possibility of and consequences of a major accident
3.1. Changes in the installed base of technical security systems
reduce the risk of a major accident.
3.2. changes in security for their own protection and intervention resources
used to mitigate and limit the consequences of a major accident, including
the available human resources.
3.3. changes in the provision of protective and intervention resources
used to mitigate and limit the consequences of a major accident, including
the available human resources.
3.4. Changes in the system of notification and implementation of rescue and liquidation
the works.
PART III. THE FINAL SUMMARY
1. the revision of the security program and the current change
sheet.
2. Final evaluation of changes and the conclusions adopted.
Annex 5
The elements of the content of the safety report, the structure and content of its
the individual parts
PART I. BASIC INFORMATION ABOUT THE OBJECT
1. Identification of the operator and object
and the name and address of the operator), tel/fax/email, company registration number,
(b) the name and address of the object),
(c)) the name or name, surname and residence of the natural person entitled
to act on behalf of the operator.
2. The identity of the natural or legal person involved in the
drafting safety reports.
3. information on the activities and staff
and) the major and minor activities operated, permits and permissions to these
activities,
(b) the start-up of the operator), and use the object and significant
data for the construction, reconstruction and changes of traffic,
(c) the number of employees in the building), including their number on each of the
shifts.
PART II. DESCRIPTIVE INFORMATION AND DATA SECTION OF THE SAFETY REPORT
1. A technical description of the object
1.1. Information about the basic breakdown on each device object with
a description of the accessibility of the equipment in the scope corresponding to the nature and extent
the risk of a major accident.
1.1.1. the Clear topographic maps of the corresponding scale, showing the
the planned development of the object and the surroundings with the declared purpose of plan usage
the land to the extent that would respond to the possible consequences of serious
crash. On the maps, indicate clearly the
and) access and escape routes from the object
(b)) other communications relevant to the rescue and liquidation work,
(c)) the surrounding buildings (e.g. industrial and civil buildings),
d) infrastructure (e.g. hospitals, schools, communication),
e) territory protected pursuant to other legislation ^ 2).
1.1.2. The plans of the scale on which they are clearly
indicated by the object as a whole and its individual components, in particular the internal
communication, access and escape routes, etc.
1.1.3. the plans of the object in the corresponding scale on which they are defined
space activities in the building, including the main storage locations and production
equipment with dangerous substances, showing
and the location of dangerous substances) and their quantities, including schemas
storage of hazardous waste,
(b)) the typical location of automotive and rail tankers with
hazardous substances and space manipulation,
(c)) the distance between devices and their individual
parts,
d) technology infrastructure object, for example. pipelines and tanks,
handling space, the main drainage systems, water bodies, if any, and
water courses,
(e)) the escape routes from the device and inside the object,
f) locations to control technological process and important sites
infrastructure object.
1.2. Overview of hazardous substances located in the object.
1.2.1. List and description of dangerous substances, including located
hazardous substances in automotive and rail tankers, and their
Division into categories
and raw materials)
(b)) intermediates,
c) finished products,
d) by-products,
e) waste and auxiliary products
f) products derived from as a result of uncontrolled chemical processes.
1.2.2. the quantity stationed hazardous substances, including
hazardous substances in automotive and rail tankers.
1.2.3. the identification data on dangerous substances (CAS number, the name of the
According to IUPAC nomenclature, if available, chemical formula, chemical
the composition of the mixture, the trade name, classification, the degree of purity,
the most important ingredients).
1.2.4. Data on the properties of dangerous substances (physical, chemical,
toxicological and other specific properties).
1.2.5. a discharge, seizure, reuse, material use
or disposal of waste.
1.2.6. The discharge and treatment of waste gases.
1.2.7. the other, especially in the processing and finishing the production phase.
1.3. Information about the technology:
and) progress diagrams (schematics) pipe and process equipment,
(b) a description of the technological equipment of significant) in terms of safety and
additional facilities
(c)) the characteristics of the conditions of production technological process
(parameters-values of the variables) in the ordinary and extraordinary service,
d) parameters of chemical substances-properties and behavior for the normal and
emergency conditions,
e) description of the management and control of technological systems,
f) quantitative and qualitative information on flows of energy and materials
-energy and material balance
g) descriptions of building units of the device, which is treated with
hazardous substances, including their resistance to external influences,
h) list and description of technological equipment or parts thereof, in
where hazardous substances are handled or where dangerous
substances arise, including resistance to external influences,
I) descriptions and design information about the parts of the device showing the risk of
the major accident, including the relevant legislation and
technical standards relating to the operated technology
j) description of possible effects of technological equipment with risk potential
the other technological equipment, or to an entire object in
emergency conditions,
k) description of how to ensure the safe operation of these devices.
1.4. information on operational activities and processes related to risk
Fatal crash:
and) description of activities relevant to safety, including a description of the chemical
reactions, physical and biological transformations,
(b)) description of activities related to the temporary storage of dangerous
substances whose presence may pose a risk of a major accident,
including the temporary location of automotive and rail tankers,
(c)) description of activities relating to the handling of hazardous substances
(loading, unloading, reloading), including pipelines,
(d) a description of the editing procedures) of dangerous substances prior to their further use,
discharges into the environment or disposal (wastes in
all physical States),
e) description of procedures, operations, and measures to ensure the safety in the
the individual phases of operation (start-up, operation, shut-down,
non-standard conditions emergency conditions),
f) description of installed detection equipment and monitoring systems.
1.5. Overview of internally provided services:
and internal energy network)
(b)) has its own source of electrical energy,
(c) the storage and supply of fuels),
(d) emergency supplies, media)
(e)) own water source,
(f)) water supply, steam, air and technological media,
g) fire security and its own fire protection unit, if
established by the operator,
h) medical assistance,
and safety Center) of the control devices, if any,
j) Lab
k) maintenance and repairs, if any,
l) security object or device,
m) sewerage network,
n) retention tanks and waste water treatment plant, including the disposal of fire fighting
water,
o) communication and information systems.
1.6. list of outsourced services:
and) power supply,
(b) the delivery of other energy media),
(c)), water supply,
(d) procurement of raw materials, technology)
(e) other supplies,)
(f) fire and security forces), and the resources of the fire units
rescue service of the Czech Republic and the other units of fire protection,
g) emergency medical service
h) laboratory analyses,
I) maintenance and services, if any,
j) surveillance of the property,
to wastewater systems) of the object (disposal of extinguishing of water),
l) communication and information systems (telecommunications, radio network
etc.).
2. Information about the area of the object and the environment
Descriptions of the object and the environment around it shall be included in the scope of
corresponding to the nature and extent of the risk, including the potential implications
any major accidents and the consequences on the lives and health of people and the
the animals, the environment and property.
2.1. Information related to the demographic and socio-geographical
characteristics:
and residential unit) type (city, region, etc.),
(b)) the prevailing types of residential buildings (Panel buildings, brick houses,
family houses, cottages, etc.),
(c) the number of persons)
(d)) location of objects of public authorities and other institutions,
(e)) of a concentration of large numbers of people (cinemas, theatres, clubs,
sports and recreational facilities, etc.),
(f)) other vulnerable locations in the surrounding area (schools, hospitals, cultural monuments
etc.).
The annexes to the document are:
plans, maps, or map cutouts around designating the above
elements of localized in areas of potential reach of any serious
crash.
2.2. Information related to the environmental characteristics of the area
object.
2.2.1. Description of the most serious environmental characteristics of the area
object in the range of the potential consequences of a major accident (e.g. territorial
systems of ecological stability of the landscape, particularly protected areas, natural
parks, a significant landscape features or valuable habitats under the law on
nature and landscape protection ^ 3) or extreme conditions in the affected area).
2.2.2. The overall assessment of the environment in terms of its possible
major accident hazard and identification of the most valuable elements of the
environment that need to be taken into account in the assessment of the risk of a major accident,
where appropriate, justification, why are some environmental
selected for the assessment of the risk of a major accident.
The annexes to the document are:
maps, sketches or plans for the location of the major elements in the places
the potential reach of any major accident.
2.3. information on industrial and warehouse objects, including objects
agricultural livestock and crop production, and transport safety,
that may be, in connection with the object source of risk of a major accident
or may be affected by a major accident on the contrary in the object
of the operator.
The annex to the document are:
comprehensive plan map showing the position of the mentioned objects.
2.4. The meteorological characteristics:
and) average and maximum precipitation at the site,
(b)) the maximum and minimum temperature, humidity of air, the occurrence of fogs, storm
activity (electrostatic discharges) and extreme weather events for a given
the site,
(c)), the direction and speed of the wind and atmospheric stability class (wind rose)
the site in question.
2.5. Water management, hydrogeological and geological characteristics
around the object.
2.5.1. General characteristics of the hydrological (water).
2.5.2. General hydrogeologická characteristics (depth underground levels
water information to the upper collector).
2.5.3. the general geological characteristics.
2.5.4. characterization and description of the circumstances around the object, which can be
the cause of the creation or the development of a major accident or may be at risk
major accident, including
and the position of the object in the) flood areas,
(b)) the risks arising from the existence of water management works (dams,
the dam), when the emergence of extraordinary events on these water management works
could affect the safety of the operator object,
(c) the instability of the rock subsoil), landslides to reach the layers options
of the Earth's land cover, the risks of manifestations of seismic activity and other manifestations,
(d)) surrounding the major mines,
e) over the surrounding watercourses and water performed in a major
the areas potentially affected influences any major accident in object
the operator,
(f)): the territory of drinking water sources, and the territory of the accumulation of groundwater
waters threatened the possible effects of a major accident in the object of the operator,
g) throughput for pollutants (characteristic
geological strata and their progress, geological faults and other anomalies)
2.5.5. Risks of cross-border traffic flows and the atmosphere and
the consequences of a major accident on the components of the environment.
2.5.6. the method of use of the surrounding land, which could be a serious
the object affected by the accident.
2.5.7. Description of sewerage in the object and its outlets to waste
waters, waterways, etc.
The annex to the document are:
synoptic maps, hydrological, hydrogeological and geological elements,
If the consequences of a major accident may be vulnerable to the appropriate folder
of the environment.
2.6. Other potential threats, in particular the object-specific
uncontrolled fires, air corridors, etc.
PART III. ASSESSMENT OF THE RISK OF A MAJOR ACCIDENT
Assessment of the risk of a major accident, processed in accordance with Annex 1 to the
This Decree.
PART IV. THE PRINCIPLES, OBJECTIVES, MAJOR-ACCIDENT PREVENTION POLICY
Description of the policy, objectives and major accident prevention policy carried out in
accordance with part III of annex 3 to this notice.
PART V DESCRIPTION OF THE SAFETY MANAGEMENT SYSTEM
Description of the safety management system is carried out in accordance with Annex 2 to the
This Decree, with the exception of sub-chapter 2.7 information about determination
safe practices for the various phases of the operation of technological equipment,
that is included in part II. the safety report.
The operator of this description shows and his proving the establishment and functionality of
the system.
PART VI. DESCRIPTION OF PREVENTIVE SECURITY MEASURES TO LIMIT THE POSSIBILITY
THE OCCURRENCE AND CONSEQUENCES OF A MAJOR ACCIDENT
1. Overview of the installed base of technical security systems that reduce
the risk of a major accident
1.1. automatic shunting systems and automatic blocking systems
device.
1.2. Detection and alarm systems.
1.3. Automated systems of protection against fire and explosion.
1.4. Automatic systems of protection from leaks of dangerous toxic
substances.
1.5. Special measures against unauthorized intrusion and tampering.
1.6. Counters integrated emergency protection, including indications of functionality
protective systems.
2. information on the assessment of the adequacy of the safety and
protective measures
3. Description of custom protective and intervention resources to
mitigate and limit the consequences of a major accident, including disposable
human resources
3.1. the Stable technical means (fire sprinkler systems,
ventilation systems, etc.).
3.2. mobile technical equipment (pumps, fans,
platforms, norné walls, etc.).
3.3. means of transport and special mechanisms (such as earth-moving machinery,
Automotive tanks, mobile fire-fighting equipment).
3.4. Emergency and emergency materials.
3.5. Personal protective equipment.
3.6. means to ensure first aid, including profylaktik.
3.7. the staffing (number of employees designated to
ensure the emergency).
4. Descriptions of the contracted protective and intervention resources
used to mitigate and limit the consequences of a major accident, including
the available human resources
4.1. mobile technical means.
4.2. The means of transport and special mechanisms (earth-moving machinery,
Automotive tanks, mobile fire-fighting equipment, etc.).
4.3. Emergency and emergency materials.
4.4. Personal protective equipment.
4.5. Staffing (levels).
5. the information and warning systems of notification and implementation of the intervention
5.1. Description of the system and the way of warning.
5.2. Description of the systems and methods of notification of the competent bodies in the event of
the emergence of a major accident.
5.3. Description of procedures the implementation of intervention by their own efforts and resources.
PART VII. THE FINAL SUMMARY
The final chapter summarizes and presents safety messages
the briefing section, which in a clear, understandable even for non-specialists
a way of summarizing the essential information in relation to the prevention of
major accidents in the object that must be clear bindings
inside the object and the direction of his surroundings, the risks and the measures for their
the restrictions.
Annex 6
The elements of the content of the assessment report of the safety report, its
the structure and content of its parts
PART I. BASIC INFORMATION ABOUT THE OBJECT
1. Identification of the operator and object
and the name and address of the operator), tel/fax/email, company registration number,
(b) the name and address of the object),
(c)) the name or name, surname and residence of the natural person entitled
to act on behalf of the operator.
2. The identity of the natural or legal person involved in the
drawing up the document on the assessment of the safety report.
PART II. LIST AND DESCRIPTION OF CHANGES MADE TO THE OBJECT
1. Description of the changes in the safety management system
1.1. the change introduced by the safety management system:
and the change in the pattern) of the internal rules,
(b)) change in the Organization to ensure the key elements of the management system
safety.
1.2. Changes in human resources and their management:
and changes positions) Executive employees relating to the
ensure the security of the object
(b)) changes of positions of employees with safety,
(c)) changes in human resources management with the influence on safety.
1.3. Changes in the operational management of the object:
and a change in operating activities) due to safety,
(b)) change in system identification and introduction of safe practices,
(c) a change in the system) informing employees about safe practices.
1.4. Changes in the management of change in the object.
1.5. Changes in emergency response planning.
1.6. Changes in monitoring and evaluating the implementation of the objectives set
accident prevention and safety management system.
1.7. The changes in the audit of the management and prevention of major policy
accidents.
2. A description of the changes to the object
2.1. Changes in the basic breakdown of the object.
2.2. changes in the overview of the location of dangerous substances in the object, or change the
their classification.
2.3. Changes in the operated technology.
2.4. Changes in activities and processes associated with the risk of serious
crash.
2.5. Changes in detection and monitoring systems.
2.6. Changes in the internal and external provision of services critical to the
the safety of operation.
3. a description of the changes in the area of the object
3.1. The demographic and socio-geographic changes around the object.
3.2. changes in the assessment of the environment in and around the object.
3.3. amendments to the industrial, warehouse and transport use around
object.
3.4. changes in the new evaluation of meteorological, water management,
hydro-geological and geological characteristics.
3.5. Changes in a specific threat to the object.
4. Description of the changes in established preventive security measures for
limit the possibility of and consequences of a major accident
4.1. Changes to the installed base of technical security systems
reduce the risk of a major accident.
4.2. changes to ensure their own protection and intervention resources
used to mitigate and limit the consequences of a major accident, including
the available human resources.
4.3. changes in the provision of protective and intervention resources
used to mitigate and limit the consequences of a major accident, including
the available human resources.
4.4. Changes in the system of notification and implementation of rescue and liquidation
the works.
5. Learning from adverse events
5.1. Summary of adverse events that revealed potentially
a dangerous chemical reaction or loss of control scenarios of events that
have not previously considered.
5.2. the recommendations resulting from the demands of the public, or lessons learned from the
major accidents which have occurred in the Czech Republic or abroad.
PART III. ASSESSMENT OF THE IMPACT OF CHANGES ON TRAFFIC SAFETY
1. Documenting changes in the assessment of the risk of a major accident due to changes in the
object or in its surroundings.
2. A new evaluation of the acceptability of the risk of a major accident.
3. Preventive and security measures taken on the basis of changes in the
object or in its surroundings.
PART IV. THE FINAL SUMMARY
1. the revision of the safety report and the current change sheet.
2. the final evaluation of the results of the assessment of the safety report and
the conclusions adopted.
Annex 7
The elements of the content, including the design of evaluation criteria assessment
safety documentation
I. Particulars of the security program design and assessment update
Security programme, the structure of its individual parts, and the criteria
their reviews
1. Identification of the object of the operator.
2. assessment of the compliance with the requirements and recommendations to complement the sections:
and assessment of the risk of a major accident),
(b)) the principles, objectives and major accident prevention policy,
(c) a description of the safety management system).
3. the final recommendations.
4. The evaluation criteria, the level of compliance with each item.
II. the elements of the draft opinion, security news and updates
the safety report, the structure of its individual parts, and the criteria
their reviews
1. Identification of the object of the operator.
2. assessment of the compliance with the requirements and recommendations to complement the sections:
and information and descriptive) data section of the safety report;
(b) the assessment of the risk of a major accident),
(c)) the principles, objectives and major accident prevention policy,
(d) a description of the safety management system),
(e) a description of preventative security measures) to reduce the potential for
the occurrence and consequences of major accidents.
3. the final recommendations.
4. The evaluation criteria, the level of compliance with each item.
III. the elements of an opinion on the report on the assessment of the safety report;
the structure of its individual parts, and evaluation criteria
1. Identification of the object of the operator.
2. assessment of the compliance with the requirements and recommendations to complement the sections:
a) list and description of changes made to the object,
(b) assessment of the impact of the changes on) the safe operation,
(c) the final evaluation of the results of the assessment) and the conclusions adopted.
3. the final recommendations.
IV. the formalities for assessment to assess the risks of a major accident, the structure of the
its individual parts and its evaluation criteria
1. Identification of the object of the operator.
2. assessment of the compliance with the requirements and recommendations to complement the sections:
and identification of sources of risk)
b) risk analysis,
c) risk assessment;
(d)) the list of information sources and methodologies used in the risk analysis.
3. the final recommendations.
Annex 8
The structure of the internal emergency plan and the contents of its individual parts
PART I. INFORMATION SECTION
1. the operator and the identification data of the object:
and the name and address of the operator), tel/fax/email, company registration number,
(b) the name and address of the object),
(c)) the name or name, surname and residence of the natural person entitled
to act on behalf of the operator.
2. Functional classification, names and surnames of the individuals that have
the operator's credentials to implement preventive security measures
referred to in the internal emergency plan, and which are entitled to communicate
with the regional authority, the components of the integrated rescue system and other
breakdown services.
3. Functional classification, name and surname of the natural persons who are
the operator intended to carry out their intended internal emergency
plan and are not related to the regional authority.
4. Descriptive information to the object.
4.1. Brief information about activities in and around the object.
4.2. Dangerous substances and source of the risk.
PART II. THE OPERATIVE PART OF THE
1. A description of each of the scenarios of possible accidents and their solutions.
1.1. each accident Scenarios are based on risk analyses and estimates
the consequences of any possible accident, contain a number of protective measures
(development of the crash barriers) in the system and use the lessons learned from earlier
of past accidents.
1.2. each accident Scenario, or groups of scenarios of accidents with
similar characteristics, describing the development of possible measures, including
the anticipated activities of the various people and containing:
and the progress and anticipated) conditions affecting the formation and progress of the accident,
b) can then be triggered by accident (domino effect), including accidents,
that its consequences can exceed the bounds of the object used
by the operator,
(c) the consequences on the lives of characteristics), and human and animal health
(employees, the surrounding population), the environment and property inside
even outside the object,
(d) the procedure for liquidation of accident), including the means used to destroy
crash,
(e) a description of the tasks of the various organizational) departments and folders
the operator and the people at the disposal of the crash.
2. safety measures and means of disposal
2.1. Security measures to stop the development, including a description of
the technical facilities and measures ready for use when you stop
sequences before the end of the crash scenarios, such as sprinkling
systems (sprinklers) and full body equipment around the reservoirs.
2.2. Power and resources for the liquidation of the accident:
and one's own forces and means), their name, place of dislocation,
characteristics, responsible for deployment, tasks for the liquidation of the consequences of
crash,
(b)) forces and assets, which may be made from sources other than
the operator in the event of a crash, the demands on the assistance requested,
the folder specified to the bailout and how they provide, the way the profession
folders you have specified to the bailout and their involvement in the liquidation, ways
of command and responsibility for deployment folders.
2.3. Notification about the crash and the transfer of information:
and transfer information system) during the accident the base folders
the integrated rescue system and persons designated to dispose of crash
for the operator,
(b)) the manner and form of the profession of the integrated rescue system and
other predetermined emergency services,
(c) the operating of centres) the activities of integrated rescue
system, including the procedure and determine liability when submitting information
to the public,
(d)) of information about the crash to the media and the public,
e) ways of transmission of the initial information about the accident to the competent regional
the Office of the public authorities concerned by another legal
^ 4) Regulation, the concerned municipalities and the designated persons.
2.4. Management of intervention when disposing of the crash, including the competence to control the
intervention, passing control to intervention, the transmission of information about the course of the intervention.
2.5. Connections, including the radio, the telephone and the replacement link.
2.6. Monitoring the emergence of, during, and the effects of the accident, including its
location, method of operation, evaluation and use of monitoring
for the purposes of warning as is information about the meteorological situation and
air pollution.
2.7. Emergency information system created by the operator, the way
operation and his recovery after a disaster.
2.8. How redevelopment of that type of accident, the responsibility for the implementation and
supervision of the asanačními activities.
3. plans of specific activities
This item contains the fifth action plans with direct
on accident scenarios, which make up a relatively autonomous plans that are
the accompanying parts of the internal emergency plan.
This is in particular the
1. Traumatologický plan
and for fixing the system and) organization security measures to ensure the
first aid, including the profylaktik, and to ensure the ambulance
health care for disabled people,
(b)), indicating the custom options ensure the healthcare and listing
acute care providers available,
(c)), indicating the system ensure the appropriate profylaktik, their administration and
ensure their replacement,
(d)), stating the basics of first aid in case of contact with people
hazardous substance.
2. plans warning employees, including putting the resource enumeration, and
ways of warning a warning signal and its meaning, the transmission of information on
necessary activities, ways of informing about their risk, responsibility for
the function and the real use of the warning system.
3. individual protection Plans showing the enumeration of personal protective
labor resources, their place of storage, the system of their picking and
the collection of the means used.
4. Plans for evacuation and sheltering people, if they are processed, the implementation principles
evacuation, estimated numbers of evacuated, evacuation, security
evacuation routes, evacuation management, the principles of protection of the individual or
a group of people or employees, guards and their destination overview in the area of
the operator responsible for the protection and fair operation of the system
protection of persons.
PART III. GRAPHIC PART
The graphics of the annex showing the situation of the security measures and controls
on the plan or the topography of the substrate
and safety zones in the works),
(b) areas with established prohibitions), limitations, barriers, etc.
(c) emergency exits) places odpouštěcích valves for hazardous substances
and the media,
d) routes emergency evacuation pipes for dangerous substances and media outside the
technology,
e) escape routes and evacuation routes, and in the case where they are established,
the rally point for the operator and also employees in emergency situations,
(f) resource to protect) the location of people, resources to provide the first
assistance, including profylaktik, personal protective equipment,
the location of the material means of fire protection system, stationary
detection, alarm systems and access roads to the object in the case of
incidents.
The graphics of the annex may be provided as an attachment internal emergency
plan, or can be connected directly to the corresponding chapter of the internal
emergency plan.
PART IV. THE DOCUMENTATION SECTION OF THE
1. Overview of documents attesting to the familiarization of workers with
characteristics of possible serious emergency situations.
2. Suggestions for changes to the internal emergency plan from employees,
internal audit, external inspections and controls carried out and the results
thematic exercises.
3. Documentation of the results of the different types of practical exercises, with an indication of
the shortcomings noted, including the dates and the persons responsible for their
the deletion.
4. The transfer sheet, indicating the changes, its because of the responsibility for its
design, implementation date, and the way the information of the competent administrative
the Office.
PART V. OVERVIEW OF OTHER PLANS FOR DEALING WITH EMERGENCIES
An overview of other emergency response plans processed
the operator and approved under other legislation ^ 5).
Annex 9
The elements of the content of documents for the determination of the emergency planning zone, and
processing of the external emergency plan, their structure and content of their
individual chapters
1. the operator and the identification data of the object:
and the name and address of the operator), tel/fax/email, company registration number,
(b) the name and address of the object),
(c)) the name or name, surname and residence of the natural person entitled
to act on behalf of the operator.
(d) the indication of the name, if applicable) name, surname and functional classification
individuals that have a mandate to implement operator
preventive security measures set out in the internal emergency plan
and authorized to communicate on the matter with the regional office and the
operating and information centre integrated rescue system,
the components of the integrated rescue system or other breakdown
services.
2. the information about the object:
and a description of the main productive activities),
(b) a description of the main technological processes),
c) schematic representation of the main production sections,
d) schematic representation of the relationships between the major technological
parts, including an indication of whether the information between storage tanks
hazardous substances there is sufficient natural or effective separation,
If the technological parts of the stacks.
3. A description of the major accidents that may arise in the object and the
the consequences may occur outside the object.
3.1. List of hazardous substances and their quantities according to their
chemical or trade names, including their classification, and
the hazardous characteristics listed in the proposal on the inclusion of
and) located in the object
b) emerging during the activity
c) arising in the interaction with other substances and mixtures in the event
a major accident.
3.2. The risk of a major accident, and the description of its scenarios:
and) information about the risk of a major accident, which may arise in the object
(b) specify where (for example) a filling station, storage tanks, pipe bridges
technological units) of the likely emergence of a major accident, including
graphical indication of identified sources of risks,
(c) a description of the intended course of the scenarios) of a major accident.
4. An overview of the potential consequences of a major accident on the lives and health of people and the
the animals, the environment and property, including ways of effective protection against
These consequences
4.1. information on the possible consequences of a major accident:
and a description of the expected damage to buildings), including the determination of area
the extent of damage, arising from the models used in
each scenario of the consequences of a major accident,
(b) a description of the projected loss of life), or injury to persons,
arising from the dispersion studies and other models, including the
concentration and determination of their area to the extent
(c) the projected consequences of a major accident) on the environment, including the
estimate their extent and dissemination.
4.2. Ways of protection against the possible consequences of a major accident in relation
and damage to buildings)
(b)) to the loss of life or damage to the health of people in different
concentrations of dangerous substances circulating in the air,
(c)), to the detriment of the environment (immediate, medium-term and
long term),
(d)) in damage to the animals.
5. An overview of preventive security measures to mitigate the effects of
major accident
5.1. Overview of the precautions the operator when you
cooperation with the components of the integrated rescue system
designed for carrying out rescue and remediation work in the case
the emergence of major accidents and to limit the consequences of a major accident outside the object:
and simple graphical and written) representation of the procedure, the operator in
the event of a major accident leading to limit its consequences,
(b)) for an overview of the integrated rescue system and emergency response
the services which the operator in the documentation being considered for cooperation in
limit the consequences of a major accident under other legislation ^ 6).
5.2. Information about the method of notification, warning and continuation information
people in the event of a major accident:
and when you activate the operator) the warning systems and the provision of
additional instructions and information
(b)) ways and means notice and warning (siren Visual
equipment, the use of radio, telephone and other media or systems),
including in particular the type of sirens, replacement of broadcasting frequencies
or specific phone numbers,
(c)) the system warning signals (audio, Visual, etc) and ways of
and means the continuous informing people,
(d) the placing of other information resources), which were prepared for
persons with regard to the possible overload of the communications network operator
(e.g. ready session for radio and television broadcasting),
e) exercises and training procedures used for the provision of security
information about the origin and the course of the accident,
f) exercise and training procedures used to prepare the people in the
signal recognition and understanding of news and information about the origin and the course of the
a major accident.
5.3. Description of the desired behavior of the affected people in the event of serious
the accident under any of the scenarios considered, and appropriate minimum necessary
information provided by the parties.
6. list and description of the technical means for operator
the removal of consequences of a major accident.
7. putting integrated rescue system and other
emergency services, which are located outside the object of the operator,
the use of the operator being considered in its documentation for limitations and
the removal of consequences of a major accident.
8. Other necessary information required by the regional office.
9. Information that is used for more detailed evaluation of the potential
the consequences in a given location, or for the submission of complete information to persons or
public authorities about the possible risks of major accidents and the effective
the way of protection against its consequences:
and a more detailed specification of the technical means) to remove
the consequences of a major accident,
(b) a more detailed plan) escape routes and evacuation areas.
1) directive of the European Parliament and of the Council of 2012/18/EU of 4. July
2012 on the control of major-accident hazards involving dangerous
of substances and about the change and the subsequent repeal of Council Directive 96/82/EC.
2) for example, Act 114/1992 Coll., on nature and landscape protection, in
as amended, law No. 254/2001 Coll. on waters and amending
some of the acts (the Water Act), as amended, law No.
164/2001 Coll. on the natural medicinal resources, natural resources
mineral water, natural healing Spa and bathing places and
changes to some related laws (the Spa Act), as amended by
amended).
3) Act 114/1992 Coll., as amended.
4) Act 239/2000 Coll., on the integrated rescue system and amending
certain acts, as amended.
5) for example, Act No. 254/2001 Coll., as amended, the law
No. 61/1988 Coll. on mining activities, explosives and the State mining
the Administration, as amended, law No. 133/1985 Coll., on fire
protection, as amended.
6) for example, Act No. 133/1985 Coll., as amended, the law
No. 61/1988 Coll. on mining activities, explosives and the State mining
the Administration, as amended, law No. 251/2005 Coll. on inspection
work, as amended.