Activity Diagram (Level 1): Assess Permitting Compliance

Internal Result Updated Site/Sector Compliance assessment Plan requested Internal Result Compliance Assessment Completed Activity Review compliance at the Programme level Activity Review Compliance at the Site level Diagram Review Compliance at the Site Level Activity Report findings at the National level Activity Complete Site Report & agree further actions Activity Provide Non- Compliant Response Activity Respond to risk of Non- Compliance Diagram Respond to Risk of Non-Compliance Activity Provide Compliant Response Decision Making Activity Review findings & agree response Activity Collate and agree findings Activity Undertake compliance monitoring Activity Review operator procedures Activity Review operational reports / data Activity Perform site inspection Activity Perform Compliance audit Activity Revise Assessment Plan Activity Request additional or updated Site/Sector Compliance Assessment Plan Activity Produce draft Assessment Plan Activity Confirm required information is available Internal Event Compliance Assessment requested by Permitting Activity Diagram (Level 1): Assess Permitting Compliance


Created from the Casewise Model EA - Exercises Original Diagrams on 31/10/2007 at 14:00