17 April 2023 13:12
Internal and External Supervision play an important role in guaranteeing the safety of Dutch industry. This knowledge collection provides you with a basis to get started with supervision in your organisation. The knowledge collection varies from informative and educational information sources to practical tools and fact sheets that you can apply to your situation.
Typical measures to get this issue right in one's own organization
What situations are we talking about?
An incident, or escalation from a minor untoward incident to a major incident, resulting from inadequate mapping of safety risks or not having adequate risk management measures in place.
Internal and/or external supervision monitors the state of control of security risks.
Aspects
Setting the business goals to be achieved.
Keeping an overview of relevant laws and regulations, of necessary and obtained permits, and of requirements and wishes of other stakeholders.
Consciously choosing a risk attitude, appetite and tolerance.
Identifying (process) security risks and implementing measures to secure the risks at the chosen maturity level.
Monitor the effectiveness of these measures with an agreed measurement methodology and accurate, complete and timely reports.
Independent evaluation of the safety management system, and its completeness and accuracy, using the reports and improving this system where necessary.
Maintaining knowledge of relevant standards and their changes.
Why?
Questions from the strategic leadership role about risks and control measures that point to answers in the Knowledge base
What and how?
Questions from various tactical or operational leadership roles about risks and control measures that point to answers in the Knowledge base
Staying informed?
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