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Strategy Formulation Process Workshop B

This workshop focuses on the strategy formulation process for conducting inspections, setting objectives, regular evaluation, authorizations, and management control. It covers planning, preparation, database records, monitoring, and enforcement cycles. Participants define key elements, actions, planning scheme, and participants involved in the enforcement cycle.

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Strategy Formulation Process Workshop B

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  1. Strategy Formulation ProcessWorkshop B

  2. Strategic inspection objectives Regular evaluation Inspection report Resources Tasks & authoristions Management control Planning document Inspection preparation Database records & monitoring Site visit Site survey The Enforcement cycle Strategy formulation process

  3. Two types of inspections in the Enforcement cycle Programmatic inspections (EU criterion 2.4) • Checking compliance with laws, regulations, permits • Promoting operators behaviour by creating understanding • Examining the environmental impact of the installation Strategy formulation process

  4. Two types of inspections in the Enforcement cycle Ad hoc inspections (EU criterion 2.4) Investigation of serious complaints • Investigation of significant accidents and non-compliance • Visits in case of renewal or modification of permits Strategy formulation process

  5. Assignment: define strategic key elements for the Enforcement Cycle “How”: define concrete actions for every element of the enforcement cycle “When”: make the annual planning scheme for the enforcement cycle: when should the elements be executed? “Who”: name the participants for action in every element in the enforcement cycle Strategy formulation process

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