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Safety Report Assessment Manual

This document outlines the sections and contents of the Safety Report Assessment Manual, which provides templates and guidance for inspectors evaluating safety reports. It includes sections that provide an overview of the assessment process, define roles and responsibilities, describe assessment procedures, and provide criteria for evaluating different aspects of safety reports. The document also lists supplemental documents that outline changes to the manual and provide more detailed information on specific sections.

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369 views2 pages

Safety Report Assessment Manual

This document outlines the sections and contents of the Safety Report Assessment Manual, which provides templates and guidance for inspectors evaluating safety reports. It includes sections that provide an overview of the assessment process, define roles and responsibilities, describe assessment procedures, and provide criteria for evaluating different aspects of safety reports. The document also lists supplemental documents that outline changes to the manual and provide more detailed information on specific sections.

Uploaded by

bacabacabaca
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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These templates are used by CA inspectors at key stages within the assessment process and have

been provided here for completeness.


Section 2 Overview
Section 3 Roles And Responsibilities
Section 4 Assessment Procedures
Section 5 Applications For Limiting Information In Safety Reports
Section 6 Designating Domino Groups
Section 7 Proportionality And Targeting Of Assessment
Section 8 How To Use The Criteria
The New Safety Report Assessment Manual Main Changes
[1]
SRAM Version 2 change sheet
[2]
Section 1 - Statement from the Competent Authority
[3]
The statement, signed by the senior managers representing each part of the CA, introduces
the five key principles that will govern all future Safety Report assessment.
Sections 2 - 7
[4]
This 121-page document provides an overview and describes roles and responsibilities and
the procedures the CA will use to assess Safety Reports. Section 7 provides guidance on the
way in which the assessment team will decide on proportionality and setting the target agenda
for assessment.
Sections 8 - 15
[5]
This 158 page document provides the criteria and supporting guidance to be used by the CA
assessors to form judgements about the completeness of the Safety Report and a glossary
of the terms used in the manual.
Safety Report Assessment Manual http://www.hse.gov.uk/comah/sram/index.htm
1 of 2 16/10/2013 6:21 PM
Section 9 Descriptive Aspects
Section 10 Predictive aspects
Section 11 Major Accident Prevention Policy & Safety Management Systems Aspects
Section 12 Technical Aspects
Section 13 Guidance For Environmental Assessment
Section 14 Emergency Response Arrangements
Section 15 Glossary
The New Safety Report Assessment Manual Main Changes
http://www.hse.gov.uk/comah/sram/sramchanges.pdf
1.
SRAM Version 2 change sheet
http://www.hse.gov.uk/comah/sram/sramchangesheet.pdf
2.
Section 1 - Statement from the Competent Authority
http://www.hse.gov.uk/comah/sram/s1.pdf
3.
Sections 2 - 7
http://www.hse.gov.uk/comah/sram/s2-7.pdf
4.
Sections 8 - 15
http://www.hse.gov.uk/comah/sram/s8-15.pdf
5.
Safety Report Assessment Manual http://www.hse.gov.uk/comah/sram/index.htm
2 of 2 16/10/2013 6:21 PM

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