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Portfolio Budget Statements (PBS) performance

A subset of four regulatory activity-based KPIs (1, 2, 3 and 5) were selected as appropriate performance measures for (ongoing) inclusion in the annual Portfolio Budget Statements. These performance measures are used to indicate NOPSEMA’s achievement of the program.

Summary of PBS key performance indicator results

KPI

Results discussion

2015–

16

2016–

17

2017– 2018–

18 19

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

NOPSEMA considered risk to determine the appropriate brief and scope for assessment of all safety cases, well operations management plans and environment plans submitted.

Target met

Target met

Target met

Target met

Risk-based inspections are conducted to meet policy targets

NOPSEMA effectively monitored industry via planned inspections based on risk-based models.

Target met

Target met

Target met

Target met

Enforcement actions are undertaken in accordance with

the Enforcement Management Model

(EMM)

Effective enforcement activity was maintained through adherence

to the enforcement management model, which is subject to audit, management oversight and peer

review.

Target met

Target met

Target met

Target met

Incidents are investigated in accordance with NOPSEMA policies

Effective investigation practices were maintained through adherence to the investigation policy, which is subject to audit, management oversight and peer review.

Target met

Target met

Target met

Target met