Internal monitoring, auditing and reviewing
44 Internal monitoring, auditing and reviewing
The safety management system for gas infrastructure must specify the work practices or processes to be used by the licensee responsible for the gas infrastructure in monitoring, auditing and reviewing the implementation of the safety policies, objectives, procedures and performance standards specified in the safety management system.
The safety management system for gas infrastructure must specify the methods to be used to ensure the ongoing effectiveness of the work practices or processes specified under subregulation (1) by – regular and systematic identification of deficiencies in those work practices or processes; and regular and systematic improvement of those work practices or processes; and providing for the licensee responsible for the gas infrastructure to test and prove the emergency procedures and to do so regularly as determined in the system.
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