16A—Management system—section 73A
(1) For the purposes
of section 73A of the Act, a management system must set out the
following:
(a)
corporate policies of the licensee that address the achievement of
regulatory requirements and objectives;
(b)
resources that will be applied to effectively implement the management system;
(c)
recognised industry practices and procedures that will be applied in—
(i)
undertaking regulated activities; and
(ii)
achieving compliance with regulatory requirements;
(d)
processes for managing physical, operational, procedural or organisational
changes in respect of regulated activities;
(e)
systems that will manage risks allowing achievement of the regulatory
objectives arising from undertaking regulated activities, including—
(i)
the controls that will be implemented to eliminate or
reduce risks associated with regulated activities; and
(ii)
the systems that will ensure the implemented controls
will be clearly defined and achieved;
(f)
practices and procedures to ensure employees, contractors and visitors to the
licence area have the appropriate competency, training (including ongoing
training), induction and supervision;
(g)
mechanisms for consulting and communicating with external parties in relation
to regulated activities;
(h)
systems to identify, investigate and report incidents arising from regulated
activities;
(i)
practices and procedures to be followed in the event of
an emergency relating to regulated activities;
(j)
systems that monitor, evaluate, audit and review the effectiveness of all
aspects of the management system, including the performance of controls;
(k) any
other relevant matter as determined by the Minister.
(2) A licensee must
comply with any requirements determined by the Minister in relation to the
establishing and maintaining of a management system.