37—Operational management plan
(1) For the purposes
of section 66(2)(d) of the Act, an operational management plan must set out
the following:
(a)
policies of the licensee that address the achievement of regulatory
requirements and objectives;
(b)
resources that will be applied to effectively implement the plan;
(c)
recognised industry practices and procedures that will be applied in—
(i)
undertaking authorised operations; and
(ii)
achieving compliance with regulatory requirements;
(d)
processes for managing physical, operational, procedural or organisational
changes in respect of authorised operations;
(e)
systems that will manage risks allowing achievement of the regulatory
objectives arising from undertaking authorised operations including—
(i)
the controls that will be implemented to eliminate or
reduce risks associated with authorised operations; 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 authorised operations;
(h)
systems to identify, investigate and report incidents arising from authorised
operations;
(i)
practices and procedures to be followed in the event of
an emergency relating to authorised operations;
(j) the
manner in which the effectiveness of a matter referred to in a preceding
paragraph will be monitored, evaluated, audited and reviewed;
(k) the
manner in which the licensee intends to comply with the statement of
environmental objectives in force in relation to authorised operations;
(l) the
day on which authorised operations will, or are proposed to, commence;
(m) any
other relevant matter as determined by the Minister.
(2) If a licensee has
an approved safety, reliability, maintenance and technical management plan
under the Electricity Act 1996 in respect of authorised operations,
that plan is deemed to form part of the licensee's operational management plan
to the extent that the plan complies with the requirements of the Act and this
regulation.
(3) In this
regulation—
"regulatory objectives" means the objectives that must be achieved under the
Act, these regulations, the relevant statement of environmental objectives and
the conditions of the relevant licence;
"regulatory requirements" means the requirements imposed under the Act, these
regulations and the conditions of the licence.