Managers need to satisfy themselves, by on-going monitoring of systems and auditing of processes, that the specified “Management of Risk” Procedures are being implemented correctly and that they are achieving the desired Risk Control. It is not sufficient merely to devise procedures
In order to allow the Responsible Person to ensure that the required Risk Management Parameters are met, we carry out unbiased and totally independent System Management, Procedures and Paperwork Audits to consider and assess the following areas of the Site’s Risk Management & Control Programmes employed.
- Level of Risk Control maintained
- Legislation/Operational compliance
- Level of Operational expertise
- Sufficient allocation of “Responsibilities”
- Operational and membership suitability of
Steering Committees and other Risk Control Teams
- Paper-Work suitability and Record-Keeping standards
- Cost effectiveness of Treatment Programmes in place
- System improvements/modifications requirements
- Further training required
The Audits result in comprehensive reports outlining details on the efficacy, efficiency and legislation compliance of the above mentioned areas of the Site’s Risk Management & Control Programmes employed, and if necessary, provide recommendations for improvements and/or additions.
Audits can be carried out as one-off “snap-shots” or “on-going” on a regular basis as part of the Site’s Risk Management & Control Programmes employed.
The management of Legionellosis is a continuing responsibility. Effectiveness of precautionary measures should be continually monitored and a thorough programme to ensure awareness should be devised.