LeadingEHS_Decision_Rights_Assessment_Tool.xlsx

	A	B	D	E	F
1	EHS DECISION RIGHTS \| EXECUTIVE DASHBOARD
2	LeadingEHS Governance Assessment • Complete the four Yes/No assessment fields in the Decision Rights Register to activate scoring.
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4	Assessment indicator	Value	By decision domain	Total	Material gaps

5	Decisions in register	23	Governance	3	0
6	Assessed	0	Operations	4	0
7	Aligned	0	Risk	2	0
8	Minor gaps	0	Change	2	0
9	Material gaps	0	Incident	2	0
10	High priorities	0	Investment	1	0
11	Actions completed	0	Regulatory	6	0
12	Coverage	0%	Assurance	2	0
13			Digital	1	0
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16	INTERPRETATION & LEADERSHIP USE
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18	1 \| Review high-priority gaps first. Unassessed decisions are not assumed to be healthy.
19	2 \| Compare named decision authority with the individual actually making approvals.
20	3 \| Record mandatory technical and local/regulatory expertise; consultation is not always sufficient when formal concurrence is required.
21	4 \| Treat regulatory restart as dependent on regulator permission where legally required; internal approval cannot override it.
22	5 \| Assign action owners and deadlines, then re-test decision rights after changes or major incidents.
23	6 \| All default role assignments are illustrative and require site/company/jurisdiction validation.
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