Strategy Formulation Process Workshop B

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