1 / 11

Integrated Inspection Plan for RECTICEL Interiors CZ 2005

Learn how to design a comprehensive inspection plan for RECTICEL Interiors CZ in 2005, covering objectives, procedures, time path, roles, reporting, and more. Achieve transparency, identify violations, and improve outcomes with this guide.

melsonj
Download Presentation

Integrated Inspection Plan for RECTICEL Interiors CZ 2005

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Integrated Inspection PlanMarcel StigterPolicy AdvisorDCMR

  2. What is an integrated inspection plan? A multi disciplinary or thematic operational plan that contains at least: • objectives • procedure • time path • who is doing what • the way of reporting

  3. Objectives • What do you want to achieve? • Total transparency • Specific theme (safety, emissions ect.) • Identify violations • Combination

  4. Procedure How to do it? • Compose the project team • Apoint a project leader • Sub projects by media or discipline • Inspection techniques • Matching and verification of results

  5. Time path Think backwards when you make your time path: • When must the project be finalised • What results do you need for your report • What is the sequence of activities • When is who available/useable • How much time do you have/need • Evaluating points

  6. Who is doing what? • Describe the responsibilities of every team member • Describe the task(s) of every team member • Describe the product(s) of every team member

  7. The way of reporting Who will receive the results? • authorities/policy makers • inspection agency • public/ngo’s • the inspected companies

  8. The way of reporting What can you do with the results? • planning of inspection priorities • policy making • enforcement of violations

  9. The way of reporting How do you present the results of your project? • written document • press releases • presentation

  10. Exercise Design an integrated inspection plan (project plan) for 2005 of RECTICEL Interiors CZ

  11. Pay attention to the following points: • By the end of 2005 the whole installation must be transparent (input, throughput, output); • There must be an approved agreement with a implementation time path between authorities and Recticel Interiors CZ at the end of 2005 about the results, improvements and correction of violations; • The verification of the measurement reports, contracts and operational procedures which were sent to the authorities by Recticel Interiors CZ; • You have to make a chapter describing how BAT is integrated in the whole process (input, throughput and output); • Make a format for your annual report.

More Related