1. Strategy Formulation Process Workshop B
Notes

2. 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

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