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COMPLIANCE
BLOG ARTICLES
Principles, Practices, & Insights


RISK is the WASTE of INEFFECTIVE COMPLIANCE
In manufacturing, to improve responsiveness to customer demand, LEAN uses pull to expose waste which is then eliminated or reduced to...
Raimund Laqua
1 min read


You can't turn lagging into leading indicators no matter how hard you try
The Challenge Counting near misses, incidents, defects, violations, and other non-conformance is of value and necessary as part of...
Raimund Laqua
2 min read


4 R's of Continuous Performance
The purpose of a compliance management system is to maintain state which is achieved through consistency, reduction of variation, and...
Raimund Laqua
1 min read


A Systems Roadmap for API RP 1173
API RP 1173 provides a framework for companies to evaluate their safety systems and processes to more effectively buy down risk and...
Raimund Laqua
4 min read


Return to the Gemba
One of the principles we learn from LEAN is that: If you can't see it you can't improve it. We also talk about going to the GEMBA (scene...
Raimund Laqua
1 min read


Lean Compliance A3 Format
The A3 Format and DMAIC are structured processes used for LEAN / Six Sigma improvements and problem solving. While these have proven to...
Raimund Laqua
1 min read


Proactive vs. Predictive vs. Reactive
Predictive analytics is a topic of much discussion these days and is considered by some to be a proactive measure against safety,...
Raimund Laqua
1 min read


Two Steps Forward Three Steps Back
I have spent most of my career building information and management systems in support of engineering, compliance, and mission critical...
Raimund Laqua
3 min read


A Burning Platform of Reactive Compliance
Do we now have a burning platform with respect to reactive compliance? On May 16 2018, a report was published following a review led by...
Raimund Laqua
2 min read


The Two Towers of Safety: Be Safe, Act Safe
When it comes to safety there are two schools of thought. The oldest one is focused on behavior and its by-line is, "Act Safe." This is...
Raimund Laqua
3 min read


Problems Are Our Friends
Back when I was in high school I had a teacher that would always say, "problems are our friend." At the time I didn't get it, probably...
Raimund Laqua
2 min read


Integrated Risk Assessment
In response to increasing and often overlapping requirements from standards and regulatory bodies, many companies are looking to...
Raimund Laqua
1 min read


Where to add Proactive Processes
"Proactivity is a process that can be applied to any set of actions through anticipating, planning, and striving to have an impact." ...
Raimund Laqua
1 min read


Is Your Culture Holding you Back?
The very culture that keeps companies in highly-regulated, high-risk industries safe may be the very thing that is holding them back from...
Raimund Laqua
2 min read


Lord of the Risks – The Two Towers: Productivity and Compliance
Those who have been following me might be aware of my presentations on demystifying risk entitled, Lord of The Risks – Defeating the...
Raimund Laqua
5 min read


Where you aim determines what you achieve
Rule # 2 - Take Ownership of All Your Obligations Being proactive with your compliance begins with taking ownership of all your...
Raimund Laqua
1 min read


Minimal Viable Performance (MVP)
Minimal Viable Compliance / Performance Outcomes are the effects of capabilities which means that if you want to advance your outcomes...
Raimund Laqua
1 min read


Capabilities Maturity Model for Compliance
Increasingly, we have observed that regulatory and standards bodies are expecting companies to use capability maturity models to improve...
Raimund Laqua
2 min read


Operating in the Presence of Uncertainty
Every business operates in the presence of uncertainty. This uncertainty creates the opportunity for risk. Compliance programs buy down...
Raimund Laqua
1 min read


Managing Compliance Obligations
Obligations come from many sources that include: regulations, standards, policies, mission and value statements, programs, processes, and...
Raimund Laqua
1 min read


Improving Management Systems
Almost all compliance initiatives depend on management systems to ensure obligations are met. This applies to safety, quality,...
Raimund Laqua
1 min read


Compliance Beetle Template
Turtle diagrams are often used to document processes in support of ISO standards and guidelines. However, they tend not to include...
Raimund Laqua
1 min read


Bow Tie Template
To help you achieve your outcomes we are offering a free copy of our Bow-Tie Analysis PowerPoint template. Our template incorporates...
Raimund Laqua
1 min read


Compliance Performance
Ethical and proactive organizations are those that invest in improving their compliance performance and see it as an advantage in...
Raimund Laqua
1 min read
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