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Safety and environmental standards for fuel storage sites
Final report
199
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HSG191
HSG190
Schedule 2 requirements relevant
to on-site plan:
427-428: MAPP must demonstrate
SMS in place
429-456: Detail of requirements of
SMS.
431: Roles and responsibilities
(control of emergencies).
434–436: Identification of hazards/
emergencies.
446–449: MAPP/SMS
requirements for emergency
planning are detailed for LT sites.
189–208: Specifies general
requirements of MAPP/SMS.
199: Figure 2 shows how MAPP
and on-site plan fit with overall risk
control systems.
209–212: Specifies contents of
MAPP.
209 (d)(v): Requires arrangements
for identifying foreseeable
emergencies by systematic
analysis, and for preparing, testing
and reviewing emergency plans in
response to such emergencies.
220: Requires details of
responsibilities for controlling
emergencies.
Other documents
12 CHIS3. HSE guidance document on MAPP for LT sites. Reinforces need to identify and
control emergencies. Refers to COMAH regulation 5 and Schedule 2, and to HSG191 for help.
Regulation 5(4)
13 MAPP shall be reviewed and revised where necessary in the event of significant modifications.
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HSG191
HSG190
138: Reinforces when changes are
required and references guidance
under regulation 8(4) on what
constitutes significant change.
Regulation 5(5)
14 The operator shall implement the policy set out in their MAPP.
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HSG191
HSG190
139: Emphasises must implement
the policy in the MAPP.