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JAS-ANZSchemesKylieSheehanGeneralManagerOperations
Currentstate
• Schemeportfoliocurrentlymadeupof:• 140totalacrossfiveprograms• Managementsystem
• Public26,Proprietarynil• Product
• Public42,Proprietary48
• Personnel• Publicnil,Proprietary12
• Inspection• Public7,Proprietary1
• GHG• Public2,Proprietary2
Sectorspread
• PublicSchemes:• BusinessandInnovation9• Environment11• FoodandBiological27• HealthandHumanServices18• Productcertification12
• ProprietarySchemes:• BusinessandInnovation13• Environment4• FoodandBiological4• HealthandHumanServices1• Productcertification41
Howconfidentarewethatschemesarebeingadequatelymaintained?• Thereiscurrentlynoagreementwithschemeownersthatstipulatethatschemesneedtobemaintained• Presentlytheonlyreviewofschemewilloccurinoneofthreeways:• Atthetimeofendorsementifitisapublicscheme• Attherequestoftheschemeowner(ifJAS-ANZfacilitatesdevelopmentoftheschemethroughthetechnicalcommitteeprocess)• Bytheschemeownerifaproprietaryschemeandassessedduringassessment(butonlyifareviewhasbeenundertaken).
Areourcriteriaandprocessforendorsementgoodenough?• Itappearsthatinthepasttheeffectivenessoftheendorsementprocesshaslargelydependedonpersonnel,notcriteriaandprocess
• Thesameapplicationandcriteriaappliedbyotherpersonnelhasnotderivedsimilarresults,indicatingthatthecurrentprocessandcriteriadonotproducerepeatableresults
Shouldweundertakeanevaluationofallschemesusingtheendorsementprocess?• Atpresentproprietaryschemesarenotevaluatedusingtheendorsementcriteria,theyareevaluatedbyassessorsduringtheinitialassessmentoftheCAB• Therehasbeennospecificguidanceorcriteriadevelopedforthisprocess• AsmostoftheseschemesareeitherProductorPersonnelschemestheevaluationcriteriausedarethosefoundinISO/IEC17065andISO/IEC17024respectively.• Up-datesofschemesarerarelyreportedinassessmentreports.
Whatistheriskprofileofourschemeportfolio?
• Atthebeginningofthisyearweintroducedaprocessofundertakingariskassessmentforeachschemewewereendorsing,totrytoidentifyanypotentialriskstoeitherendorsingtheschemeorrollingouttheschemeinAustraliaandNewZealandandpotentiallyfurtherafield.• Todatetwoofthe8schemesthatweevaluatedforendorsementcontainedpracticesthatposedasignificantrisktothesuccessofthescheme.• Sowehaverisksinthecurrentlyendorsedschemesthataren’tbeingmanagedeffectively?
SCIproject
• Reviewofexistingschemeendorsementcriteria• BenchmarkagainstothersimilarcriteriausedCriteriareview
• Re-designprocess,includingidentificationofcompetenciesofschemereviewersProcessreview
• Undertakeriskassessmentofentireschemeportfolio• IdentifypotentialareasofrisktoJAS-ANZRiskassessment
• Identifythosesectorswherethereispotentialforreductioninschemenumbers/JAS-ANZcanlead
Schemereductionopportunities
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