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Risk based inspection program, use the right tool for the risk?

Risk based inspection program, use the right tool for the risk?. Ir. Rob van Dorp ( Msc ) Inspectorate of environment and Transport The Netherlands. What to inspect ??. What to inspect ??. Risk?. Compliance ??. The world according to Sparrow :.

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Risk based inspection program, use the right tool for the risk?

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  1. Risk basedinspection program, use the right tool for the risk? Ir. Rob van Dorp (Msc) Inspectorate of environment and Transport The Netherlands

  2. What to inspect??

  3. What to inspect?? Risk? Compliance??

  4. The worldaccording to Sparrow: • Traditional focus inspectorate: Illegalactivitys

  5. The worldaccording to Sparrow: • Howeverthere are alsoharmfullactivitys

  6. Area of harmfullactivityswhereinspectorates have the autority to act: Harmfull Illegal

  7. Traditional planning of Risk basedInspectios of illegal and harmfullactivities Risk High Low High Low Compliance

  8. Priority, Inspections and sanctions Priority: complianceassistance Risk High Low High Low Some random inspections Compliance Ignore

  9. However: The risk of non compliance

  10. unwilling willing to improve noneed to improve

  11. Acceptable level of compliance (from the perspective of allowableharm)

  12. Acceptable level of compliance (from the perspective of allowableharm) trust basedapproach Inspections and complianceassistence Removefrommarket (breaking the system)

  13. trust basedapproach:

  14. Eachother Trusting: The system

  15. Trusting the system

  16. Do you trust the system? • The system has to be up to the task, and so does yourinspection tool!

  17. There is always a system!

  18. Do you trust the system? • The system has to be up to the task, and so does yourinspection tool!

  19. There are a number of ways to squeeze an orange!

  20. But is it up to the tasks?? O.K.

  21. System O.K.

  22. System Not O.K.

  23. System Notso9001

  24. System Mightbe O.K.

  25. So what to inspect to ensure safe orange juice??

  26. Inspection Tool Mightnotbe O.K. ?? O.K.

  27. 1 carton of orange juice: 20 oranges • 24 for hours of production • 120 bottles a minute (500.000 a year) Qualitycontrol: Filters Sample testing Proces monitoring Pasturisation

  28. Inspection Tool So how to inspect? Mightbe O.K. Mightnotbe O.K. byitself ??

  29. What to inspect!

  30. Level of inspection tool Level of development of the company

  31. Whatif the levels do not match development of paper systems Level of inspection tool Inspectionburden Level of development of the company

  32. Trustingeachother: Pre conditionsfor a trust basedapproach • Trust Rule 1: Make contact personal • Trust Rule 2: Define common goals • Trust Rule 3: Set the right example • Trust Rule 4: Build trust with sensible rules • Trust Rule 5: Share responsibility and trust • Trust Rule 6: Stay on course and keep calm, • even when things go wrong • Trust Rule 7: Rely on informed trust, not on blind trust • Trust Rule 8: Be mild on mistakes but crush abuse • Trust Rule 9: Dare to experiment and learn from experience

  33. De praktijk Example:

  34. De praktijk • Family company • Started in 1920 • Transports all over the world • 1000+ employees • Tanktransport, tank cleaning

  35. Our Values De praktijk policy OurValues

  36. De praktijk

  37. Whatdid we do?

  38. Thankyou forlistening, • Rob van Dorp • +32704563273 • Robert.van.dorp@ilent.nl

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