Evaluation and feedback
Guidance
The review team should gain understanding on what systems are in place to measure the performance of the authority, what is measured and how the produced data are used.
Topics to consider
- Is there a mechanism in place provide feedback by the authority on short comings in regulatory activities of other relevant environmental authorities?
For example:
- Inspection activities
- Practicability and enforceability checks of permit conditions
- Policy making (including legislation)
- Permitting activities of other authorities
- Are checklists used for feedback?
- How is feedback organised?