Article 3
Specific information concerning policies and procedures
1. Any policies and procedures provided in an application shall contain or be accompanied by:
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(a) |
an indication of the identity of the person or persons responsible for the approval and maintenance of the policies and procedures; |
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(b) |
a description of how compliance with the policies and procedures is monitored and the identity of persons responsible for this monitoring; |
|
(c) |
a description of the measures to be taken in the event of a breach of the policies and procedures. |
2. An applicant that is part of a group may comply with paragraph 1 by submitting the policies and procedures of its group where they relate to the provision of benchmarks.