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Appendix 3 The Human Factors Roadmap 1 2 COMAH Competent Authority Inspecting Human Factors at COMAH Establishments ( operational Delivery guide ) Human Factors Delivery guide Version April 2016 Page 2 of 21 Introduction 1. This Delivery guide (DG) supports the Competent Authority s (CA) programme of regulating major hazards, by establishing a clear framework to inspect human factors (HF) at COMAH establishments. It builds on the HID Regulatory Model1 and the principles that determine how HID directs resources to activities that give rise to the greatest risk, or are managed least effectively. 2. The DG will assist Regulatory Inspectors* when they inspect HF aspects of key safety management and risk control systems ( procedures; competence assurance; permit-to-work systems) and provide them with clear guidelines to help decide when specialist HF support may be required.
Appendix 3 The Human Factors Roadmap 1 2 COMAH Competent Authority Inspecting Human Factors at COMAH Establishments (Operational Delivery Guide)
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