17 mei 2011 System based supervision Henny Koppens.

17 mei 2011

System based supervisionHenny Koppens

Inspectie Verkeer en WaterstaatSystem based supervision2 17 mei 2011

What is system based supervision?


What is system based supervision?

• Transport operator responsible for compliance

• Controlled risks

• Agreed obligations


Transport operator responsible for compliance

Compliance

Good

Middle

Bad

Supervision

System basedOPERATORS

INSPECTORATE

Regular

Intensified


Transport operator responsible for compliance

• Good results earlier inspections

• Intrinsically motivated

• Strive for 0% deviations/violations


Controlled risks


Controlled risks

• Compliance management system

• Take necessary measures

• Continuous improvement


Agreed obligations

Operator Inspectorate


Agreed obligations

• Compliance information

• Incidents and (near) accidents

• No regular transport inspections


How does it work?


How does it work?

• Self assessment

• Audit

• Covenant


Results so far

Operator Inspectorate


Results so far

• First covenants with transport operators

• Benefits inspectorate

• Operator benefits


Ambition


Ambition

• Sector organisations

• Dutch government agencies / inspectorates

• Europe


Questions / discussion

Documents