AMC1
BOP.ADD.030(a)(5) Management system
ED Decision 2018/004/R
MANAGEMENT SYSTEM DOCUMENTATION
(a) The operator’s management system documentation should at least include the following information:
(1) a statement signed by the accountable manager to confirm that the operator will continuously work in accordance with the applicable requirements and the operator’s documentation, as required by this Annex;
(2) the operator’s scope of activities;
(3) the titles and names of persons referred to in BOP.ADD.040(a) and (c);
(4) an organisation chart showing the lines of responsibility among the persons referred to in BOP.ADD.040;
(5) a general description and location of the facilities referred to in BOP.ADD.045;
(6) procedures specifying how the operator ensures compliance with the applicable requirements;
(7) the amendment procedure for the operator’s management system documentation.
(b) The operator’s management system documentation may be included in a separate manual, or in (one of) the manual(s) required in this Annex. A cross reference should be included.
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