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Snapshot of key performance indicator (KPI) 2018–19 results

KPI 1

Assessments are undertaken in line with risk-based elements as per NOPSEMA policies

KPI 2

Risk-based inspections are conducted to meet policy targets

KPI 3

Enforcement actions are undertaken in accordance with the Enforcement Management Model (EMM)

KPI 4

Regulatory assessment and enforcement decisions include reasons for decisions where appropriate

KPI 5

Incidents are investigated in accordance with NOPSEMA policies

KPI 6

Analyse and publish industry-wide performance data regularly

KPI 7

Demonstrate that feedback is sought from stakeholders on guidance provided where relevant

KPI 8

Actions in the stakeholder engagement implementation plan are completed as scheduled

KPI 9

All relevant stakeholder events where NOPSEMA has actively participated are published

KPI 10

Reports are sent to relevant ministers

KPI 11

The NOPSEMA Advisory Board receives quarterly information reports

KPI 12

An externally validated self-assessment of performance against the Regulator Performance Framework KPIs is performed

KPI 13

Support and contribute to Portfolio Regulation Reform initiatives

KPI 14

There are established cooperative mechanisms in place with identified relevant agencies

KPI 15

Legislative change liaison with portfolio department

KPI 16

Participation at annual general meetings for IRF and IOPER

KPI 17

Regulatory and corporate process audits and improvements are undertaken in line with the quality management system

KPI 18

Completed major ICT projects are reviewed and evaluated to measure their performance in delivering objectives and value for money

KPI 19

Resourcing levels and skills are maintained within establishment requirements

KPI 20

Feedback and complaints are processed in compliance with the Regulatory Service Charter

KPI 21

An annual environment scan and risk review is completed

KPI 22

Independent audit verifies compliance with the PGPA Act

KPI 23

A cost-effectiveness review of operations is undertaken and presented to industry