| 1.1.1 |
Establishment of workable distribution, filing and indexing system. |
| 1.1.2 |
Personnel awareness of system (Appraisal). |
| 2.1.1 |
Observance of Permit to Work Systems for defined activities. |
| 2.1.2 |
Incident statistics. |
| 2.1.3 |
Near miss and dangerous occurrence statistics. |
| 3.1.1 |
Opinions of Port Users / Producer Organisations on the effectiveness of methods of consultation and communication as expressed at Port User meetings. |
| 3.1.2 |
Opinions of local councillors and statutory bodies on the effectiveness of methods of consultation and communication as expressed at Port User meetings. |
| 4.1.1 |
Number and scale of marine incidents per annum. |
| 4.1.2 |
Number and scale of marine ‘near misses’ per annum. |
| 4.1.3 |
Comments / Recommendations of Independent Auditor. |
| 5.1.1 |
Desk-top and real time exercises and debrief meetings |
| 6.1.1 |
Number of verified complaints on water depths on a harbour by harbour basis. |
| 6.1.2 |
Water depths as confirmed by hydrographic surveys. |
| 6.1.3 |
Achievement of CIL availability targets on harbour by harbour basis. |
| 6.1.4 |
Comments from port users on Capital Works projects. |
| 7.1.1 |
Number and scale of marine incidents per annum. |
| 7.1.2 |
Number and scale of marine ‘near misses’ per annum. |
| 8.1.1 |
Number of incidents / near misses recorded for dredger per annum. |
| 8.1.2 |
Number of incidents / near misses reported on diving work per annum. |
| 9.1.1 |
Number and severity of incidents occurring. |
| 9.1.2 |
Number and severity of near misses reported. |
| 10.1.1 |
Assessment of staff following training courses |
| 10.1.2 |
Employee comments on quality of training courses. |
