1. Integrated and Planned Enforcement of Environmental Law Phare Twinning Project CZ03/IB/EN/01 Integrated Inspection Plan Marcel Stigter Policy Advisor DCMR

2. Integrated and Planned Enforcement of Environmental Law Phare Twinning Project CZ03/IB/EN/01 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. Integrated and Planned Enforcement of Environmental Law Phare Twinning Project CZ03/IB/EN/01 3 Objectives What do you want to achieve? – Total transparency – Specific theme (safety, emissions ect.) – Identify violations – Combination

4. Integrated and Planned Enforcement of Environmental Law Phare Twinning Project CZ03/IB/EN/01 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. Integrated and Planned Enforcement of Environmental Law Phare Twinning Project CZ03/IB/EN/01 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. Integrated and Planned Enforcement of Environmental Law Phare Twinning Project CZ03/IB/EN/01 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. Integrated and Planned Enforcement of Environmental Law Phare Twinning Project CZ03/IB/EN/01 7 The way of reporting Who will receive the results? –authorities/policy makers –inspection agency –public/ngo’s –the inspected companies

8. Integrated and Planned Enforcement of Environmental Law Phare Twinning Project CZ03/IB/EN/01 8 The way of reporting What can you do with the results? –planning of inspection priorities –policy making –enforcement of violations

9. Integrated and Planned Enforcement of Environmental Law Phare Twinning Project CZ03/IB/EN/01 9 The way of reporting How do you present the results of your project? –written document –press releases –presentation

10. Integrated and Planned Enforcement of Environmental Law Phare Twinning Project CZ03/IB/EN/01 10 Exercise Design an integrated inspection plan (project plan) for 2005 of RECTICEL Interiors CZ

11. Integrated and Planned Enforcement of Environmental Law Phare Twinning Project CZ03/IB/EN/01 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.