Strategy Formulation Process Workshop B Notes

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

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

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

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