17 mei 2011 system based supervision henny koppens
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17 mei 2011
System based supervisionHenny Koppens
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Inspectie Verkeer en WaterstaatSystem based supervision2 17 mei 2011
What is system based supervision?
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Inspectie Verkeer en WaterstaatSystem based supervision3 17 mei 2011
What is system based supervision?
• Transport operator responsible for compliance
• Controlled risks
• Agreed obligations
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Inspectie Verkeer en WaterstaatSystem based supervision4 17 mei 2011
Transport operator responsible for compliance
Compliance
Good
Middle
Bad
Supervision
System basedOPERATORS
INSPECTORATE
Regular
Intensified
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Inspectie Verkeer en WaterstaatSystem based supervision5 17 mei 2011
Transport operator responsible for compliance
• Good results earlier inspections
• Intrinsically motivated
• Strive for 0% deviations/violations
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Inspectie Verkeer en WaterstaatSystem based supervision6 17 mei 2011
Controlled risks
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Inspectie Verkeer en WaterstaatSystem based supervision7 17 mei 2011
Controlled risks
• Compliance management system
• Take necessary measures
• Continuous improvement
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Inspectie Verkeer en WaterstaatSystem based supervision8 17 mei 2011
Agreed obligations
Operator Inspectorate
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Inspectie Verkeer en WaterstaatSystem based supervision9 17 mei 2011
Agreed obligations
• Compliance information
• Incidents and (near) accidents
• No regular transport inspections
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Inspectie Verkeer en WaterstaatSystem based supervision10 17 mei 2011
How does it work?
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Inspectie Verkeer en WaterstaatSystem based supervision11 17 mei 2011
How does it work?
• Self assessment
• Audit
• Covenant
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Inspectie Verkeer en WaterstaatSystem based supervision12 17 mei 2011
Results so far
Operator Inspectorate
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Inspectie Verkeer en WaterstaatSystem based supervision13 17 mei 2011
Results so far
• First covenants with transport operators
• Benefits inspectorate
• Operator benefits
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Inspectie Verkeer en WaterstaatSystem based supervision14 17 mei 2011
Ambition
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Inspectie Verkeer en WaterstaatSystem based supervision15 17 mei 2011
Ambition
• Sector organisations
• Dutch government agencies / inspectorates
• Europe
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Inspectie Verkeer en WaterstaatSystem based supervision16 17 mei 2011
Questions / discussion