Elements and Performance Criteria
- Analyse and evaluate current sustainability performance of process or work area
- Identify sustainability goals of the enterprise as they relate to work area.
- Compare actual with possible performance.
- Identify abnormal or sub-optimal sustainability performance.
- Identify hazards associated with process, plant and equipment relevant to work area.
- Collect and evaluate relevant records to determine possible causes for sub-optimal sustainability performance.
- Use appropriate techniques to rank possible causes from most to least probable cause.
- Develop plan to optimise sustainable performance of process or work area
- Analyse causes to determine action.
- Predict the impact of a change in one unit or area on other value chain components.
- Predict the impact of a change on sustainability performance.
- Develop measurable objectives and evaluate alternatives.
- Identify requirements to implement change.
- Consult with stakeholders regarding planned changes and impacts.
- Develop optimisation plan taking account of hazards identified and sustainability implications and communicate to appropriate personnel.
- Evaluate optimisation action to determine measures of effectiveness.
- Coordinate sustainability optimisation action plan
- Coordinate all appropriate process steps and operations in order to rectify causes in process, plant and equipment performance.
- Initiate and/or implement all required optimisation actions.
- Communicate optimisation outcomes to all relevant personnel.
- Implement procedures and systems to eliminate possible future causes.
- Record all relevant information.
- Develop continuous improvement strategies
- Review sources of information to identify possible factors causing sub-optimal performance.
- Identify options for removing or controlling the risk of sub-optimal performance.
- Assess the adequacy of existing control and quality methods and systems.
- Identify opportunities to continuously improve performance.
- Develop recommendations for continual improvement of process, plant and equipment effectiveness.
- Consult with appropriate personnel and implement continuous improvement strategies.
- Document implementation of continuous improvement strategies.