Inspection
Stage 1: Select inspection
Step
1.1
For: Line manager / Inspector
Has a dutyholder been selected?
The selection of duty holders for inspection should:
- support HSE’s strategic programmes and projects
- follow the criteria for selection laid down in specific Directorate/Divisional
instructions for the current work year
For Guidance on this in FOD, please see
For guidance on this in HID, please see:
For guidance on this in ND, please see:
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Step
1.2
For: Line manager / Inspector
Have the inspection issues/topics been selected?
The selection of inspection issues/topics should:
- reflect the priority topics and key issues identified in HSE’s
strategic programmes and projects
- address the specific topics and issues integrated into Directorate/Divisional
operating plans
- be linked to the duty holders selected for inspection
In HID for guidance on major hazard intervention policy and plans, please see:
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Step
1.3
For: Line manager / Inspector
Has the inspection type been selected?
Where applicable
- apply the inspection technique stipulated in the Directorate/ Divisional
plan of work
Where this is not the case consider the following factors:
- the size of the organisation and the number and location of separate
operational sites
- the degree of involvement in high hazard/risk activities
- the degree of organisational and/or process complexity
And select the most appropriate inspection technique to
suit the circumstances:
- taking into account the resources available to HSE
For guidance on this in HID, please see:
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Step
1.4
For: Line manager
Has the inspector been decided?
Where normal Directorate/Divisional allocations have not identified
the inspector:
- a competent inspector/team leader should be nominated
Next: Stage 2: Plan and prepare