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17 mei 2011 System based supervision Henny Koppens.

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Presentation on theme: "17 mei 2011 System based supervision Henny Koppens."— Presentation transcript:

1 17 mei 2011 System based supervision Henny Koppens

2 Inspectie Verkeer en Waterstaat System based supervision217 mei 2011 What is system based supervision?

3 Inspectie Verkeer en Waterstaat System based supervision317 mei 2011 What is system based supervision? Transport operator responsible for compliance Controlled risks Agreed obligations

4 Inspectie Verkeer en Waterstaat System based supervision417 mei 2011 Transport operator responsible for compliance Compliance Good Middle Bad Supervision System based OPERATORSOPERATORS INSPECTORATEINSPECTORATE Regular Intensified

5 Inspectie Verkeer en Waterstaat System based supervision517 mei 2011 Transport operator responsible for compliance Good results earlier inspections Intrinsically motivated Strive for 0% deviations/violations

6 Inspectie Verkeer en Waterstaat System based supervision617 mei 2011 Controlled risks

7 Inspectie Verkeer en Waterstaat System based supervision717 mei 2011 Controlled risks Compliance management system Take necessary measures Continuous improvement

8 Inspectie Verkeer en Waterstaat System based supervision817 mei 2011 Agreed obligations OperatorInspectorate

9 Inspectie Verkeer en Waterstaat System based supervision917 mei 2011 Agreed obligations Compliance information Incidents and (near) accidents No regular transport inspections

10 Inspectie Verkeer en Waterstaat System based supervision1017 mei 2011 How does it work?

11 Inspectie Verkeer en Waterstaat System based supervision1117 mei 2011 How does it work? Self assessment Audit Covenant

12 Inspectie Verkeer en Waterstaat System based supervision1217 mei 2011 Results so far OperatorInspectorate

13 Inspectie Verkeer en Waterstaat System based supervision1317 mei 2011 Results so far First covenants with transport operators Benefits inspectorate Operator benefits

14 Inspectie Verkeer en Waterstaat System based supervision1417 mei 2011 Ambition

15 Inspectie Verkeer en Waterstaat System based supervision1517 mei 2011 Ambition Sector organisations Dutch government agencies / inspectorates Europe

16 Inspectie Verkeer en Waterstaat System based supervision1617 mei 2011 Questions / discussion


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