Draft Annual Plan Of Inspections And Requirements Of An Inspection Report

Original Language Title: k návrhu ročního plánu kontrol a náležitostem zprávy o kontrole

Read the untranslated law here: https://portal.gov.cz/app/zakony/download?idBiblio=84612&nr=229~2F2015~20Sb.&ft=txt

229/2015 Sb.



DECREE



of 24 July 2003. August 2015



about how to handle the draft annual plan of inspections and formalities

the content of the information about the outcome of the inspection and report on the control of



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

40 para. 8 and § 41 para. 5 of the Act:



§ 1



The subject of the edit



This Decree incorporates the relevant provision of the European Union "^ 1") and modifies the



and how to handle the draft annual) control plan, the method of determining

terms of implementation checks, criteria of evaluation of the results of a systematic

the assessment of the major-accident hazards and the procedure for the consideration of the draft

the annual plan of inspections and when it is approved,



(b) information on the content of) the details of the result of the inspection, its structure and

the method of presentation of Czech environmental inspection and



(c) the content of the message) the details of the inspection, its structure and the way it

processing.



§ 2



Processing the draft annual plan of inspections



(§ 40 paragraph 8 of the law)



(1) the Czech environmental inspection processes the draft annual plan

controls as described in annex 1 to this notice.



(2) the Czech environmental inspection provides in the draft annual plan

the terms in which the checks will be checking for individual operators

the objects are implemented.



(3) if the Czech environmental inspection processes the draft annual

control plan based on systematic assessment of risk of serious

the accident at the individual operators, stating in the draft annual plan

checks a list of objects for which such an assessment was carried out,

and the result of this assessment. The evaluation criteria of the systematic

the assessment of the major-accident hazards are listed in annex 2 to this

the Decree.



§ 3



Information about the outcome of the checks



[To section 41, paragraph 5 (a)) of the Act]



(1) the details of the content information about the outcome of the inspection and its structure

are set out in annex 3 to this notice.



(2) Regional Office and the authorities of the integrated inspection, that inspection

carry out, information about the outcome of the checks will deliver the Czech inspection

the environment within 30 days from the date of implementation of their last

control of the Act.



§ 4



The control report



[To section 41, paragraph 5 (b)) law]



In the report on the control of the Czech environmental inspection will sum up the results

the inspections carried out, as they result from the information about the outcome of the checks

processed by the regional office and the authorities of the integrated inspection. Essentials

content of the report on the control and its structure are set out in annex No 4

to this Decree.



§ 5



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 handle the draft annual plan of inspections



1. How to handle



1.1. the draft annual plan of inspections with handles in the form of a table.



1.2. the elements of the content of the annual plan of inspections referred to in § 40 paragraph 2. 2

(a). b), c), (e)), and (f)) of the Act shall be processed in the form of annexes to this table.



2. the draft terms of the checks



2.1. In the preparation of a control plan is based on the frequency of checks

carried out for each of the operators referred to in § 40 paragraph 2. 3 of the Act,

or modified based on the results of a systematic assessment of the

major accident hazards pursuant to § 40 paragraph 2. 4 of the Act.



2.2. If you were a previous inspection deficiencies or

violation of the Act or at the time of the last inspection occurred in

object to a major accident, checking interval can be shortened.



2.3. If for large objects cannot be performed during a single inspection

control of all devices, it will review in detail the sequence of the

their part, a technical or technological unit in

the annual plan of inspections.



3. Discussion of the monitoring plan



3.1. Regional Inspectorate processes design part-the annual plan of inspections

for the following calendar year to 31. August of the calendar year. Regional

the Inspectorate will discuss this proposal with the competent regional authorities and institutions

integrated inspection.



3.2. Regional Inspectorate shall forward the draft annual plan of inspections for the Sub-

the following calendar year with built-in comments of the regional

the Office and the authorities of the integrated Inspection Directorate of the Czech inspection

the environment into 30. September of the calendar year.



4. approval of the draft annual plan of inspections



4.1. The Directorate of the Czech environmental inspection processes based on

the incremental annual control plans sent by the regional inspectorates proposal

the annual plan of inspections for the following calendar year and send it to the

the Ministry until 31 December 2006. October of the calendar year.



4.2. The Directorate of the Czech environmental inspection shall inform the

approval of the draft annual plan of inspections of the regional inspectorates, and

the locally competent regional authorities and institutions of the integrated inspection to the 30.

November of the calendar year.



Annex 2



The evaluation criteria of the systematic assessment of risk of serious

crash



+-----------------------------------------------+--------------------------------------+

| Object identification | |

+-----------------------------------------------+--------------------------------------+

| The classification of an object | |

+-----------------------------------------------+--------------------------------------+

| Description of activity | |

+-----------------------------------------------+--------------------------------------+

| Description of the main risks and emergency response scenarios | |

+-----------------------------------------------+--------------------------------------+

| List of dangerous substances | |

+-----------------------------------------------+--------------------------------------+

| Impact on human health | |

+-----------------------------------------------+--------------------------------------+

| Environmental impact | |

+-----------------------------------------------+--------------------------------------+

| Emergency preparedness | |

+-----------------------------------------------+--------------------------------------+

| Measures to limit the consequences of any possible accident | |

+-----------------------------------------------+--------------------------------------+

| Special events (registration, instruction) | |

+-----------------------------------------------+--------------------------------------+

| Reviews of the safety management system | |

+-----------------------------------------------+--------------------------------------+

| Date of the last inspection and the result | |

+-----------------------------------------------+--------------------------------------+

| The proposal, the proposed frequency interval | |

| date of next control | |

+-----------------------------------------------+--------------------------------------+

| Expression of the Czech environmental inspection | |

+-----------------------------------------------+--------------------------------------+

| Representation of the Regional Office | |

+-----------------------------------------------+--------------------------------------+

| Integrated inspection bodies | |

+-----------------------------------------------+--------------------------------------+

| Fire brigade region | |

+-----------------------------------------------+--------------------------------------+

| The State Labour Inspection Office and regional | |

| labour inspectorates | |

+-----------------------------------------------+--------------------------------------+

| The Czech mining Office and the district mining offices | |

+-----------------------------------------------+--------------------------------------+

| Regional hygiene station | |

+-----------------------------------------------+--------------------------------------+



Annex 3



The elements of the content information about the outcome of the inspection and its structure



1. Place and date of the inspection.



2. The name and address of the supervisory authority, which carried out the inspection.



3. the name, surname and the number of professional licence to persons responsible for the performance of

checks.



4. The identity of the operator, and it has used the object in which

the check was performed.



5. the name, surname and functional classification of persons authorised by the operator to

participate in the checking.



6. persons invited to check.



7. The subject matter of the inspection.



8. A brief description of the controlled object.



9. The result of the checks on compliance with any previously imposed measures to

rectifying the identified shortcomings, including measures imposed after any

a major accident.



10. the results of the checks in the scope of its subject and focus.



11. a description of any identified deficiencies that were deleted during the execution of

checks.



12. a description of any identified deficiencies that have not been deleted during the

the implementation of the checks.



13. the proposal for measures to redress the shortcomings identified, including

the determination of the terms and conditions for its implementation.



14. the data about the initiation of the administrative procedure.



15. the audit findings.




16. Date of preparation of information on the results of the inspection.



17. the signature of the person who has carried out a check, or the head of the inspection

Group, or stamp of the inspection body.



Annex 4



The elements of the control report content and its structure



1. Place and date of the inspection.



2. The name and address of the supervisory authorities, which control are carried out.



3. the name, surname and the number of business licences, the persons authorised to carry

checks.



4. The identity of the operator, and it has used the object in which

the check was performed.



5. the name, surname and functional classification of persons authorised by the operator to

participate in the checking.



6. persons invited to check.



7. The subject matter of the inspection.



8. A brief description of the controlled object.



9. The result of the checks on compliance with any previously imposed measures to

rectifying the identified shortcomings, including measures imposed after any

a major accident.



10. the results of the checks in the scope of its subject and focus.



11. a description of any identified deficiencies that were deleted during the execution of

checks.



12. a description of any identified deficiencies that have not been deleted during the

the implementation of the checks.



13. the proposal for measures to redress the shortcomings identified, including

the determination of the terms and conditions for its implementation.



14. the data about the initiation of the administrative procedure.



15. the audit findings.



16. Representation of the operator to the results of the inspection.



17. Date of preparation of the report on the inspection.



18. the signature of the person who has carried out a check, or the head of the inspection

the group, the Czech environmental inspection stamp.



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.