Independent Many rely simply on their own assessments and visits The better enterprises (usually the larger medium sized assessments from the regulator to update knowledge and risk enterprises) not only do internal and regular assessments, assessments. walk throughs and audits but will also obtain independent assessments or audits. Maintenance, faults Many reported having a program or process of The better performing enterprises had strict procedures and repairs maintenance of equipment. Some were supported by for decommissioning and reporting faulty equipment. reminder systems from their suppliers and servicers. Many reported issues with employees failing to report faulty equipment and leaving them accessible to others.
Independent assessments Many rely simply on their own assessments and visits from the regulator to update knowledge and risk assessments. The better enterprises (usually the larger medium sized enterprises) not only do internal and regular assessments, walk throughs and audits but will also obtain independent assessments or audits. Maintenance, faults and repairs Many reported having a program or process of maintenance of equipment. Some were supported by reminder systems from their suppliers and servicers. The better performing enterprises had strict procedures for decommissioning and reporting faulty equipment. Many reported issues with employees failing to report faulty equipment and leaving them accessible to others.