Please note: The algorithm descriptions in English have been automatically translated. Errors may have been introduced in this process. For the original descriptions, go to the Dutch version of the Algorithm Register.
Risk prioritising environmental controls
The risk prioritisation scores companies based on compliance behaviour, environmental variables and the latest controls. The higher a company is on the list, the earlier it is eligible for inspections which can have an impact on any occurrences on humans and the environment.
Last change on 3rd of April 2024, at 13:50 (CET) | Publication Standard 1.0
- Publication category
- Other algorithms
- Impact assessment
- Field not filled in.
- Status
- In use
General information
Theme
- Nature and Environment
- Space and Infrastructure
- Public Order and Safety
Begin date
05 2023
Contact information
https://loket.odnzkg.nl/formulier/contactformulier/
Link to publication website
https://odnzkg.nl/algoritmeregister/
Responsible use
Goal and impact
Help prioritise integrated supervision which helps in risk-based supervision. The impact is that a company can be visited with a different frequency.
Considerations
More information is included when scheduling surveillance checks compared to manual selection. This allows more targeted monitoring.
Human intervention
The supervision coordinator of the relevant branch looks at the scores the companies have received and then decides whether to schedule an inspection or not. If he/she doubts the outcome score, the model can be adjusted.
Risk management
Since the algorithm is rule-based, it is run only if the conditions are met. If the supervision coordinator doubts the outcome score, the model can be adjusted.
Legal basis
Environment Act
Links to legal bases
Omgevingswet: https://wetten.overheid.nl/BWBR0037885/2024-01-01/0
Operations
Data
Compliance behaviour, environmentally relevant variables and the company's latest environmental audits.
Technical design
The sum of the variables determines a score that is presented to the supervision coordinator in a dashboard which is taken into account in the checks to be scheduled.
Similar algorithm descriptions
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- Publication category
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