t– x readiness review date of review
DESCRIPTION
T– X Readiness Review DATE OF REVIEW. Review Agenda. Review Introduction Roles & responsibilities Review Rules PART 1: Introduction Introduction to Works PART 2: Countdown Readiness- T- X to T-0 Design Infrastructure Installation Other (consents etc) Key Issues & Risks - PowerPoint PPT PresentationTRANSCRIPT
Great Planning is Fundamental to Great Safety Performance
Tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY – [email protected] – Tel: 01233 640 257
T–X Readiness ReviewDATE OF REVIEW
Great Planning is Fundamental to Great Safety Performance
Tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY – [email protected] – Tel: 01233 640 257
Review AgendaReview Introduction
• Roles & responsibilities
• Review Rules
PART 1: Introduction
• Introduction to Works
PART 2: Countdown Readiness- T-X to T-0
• Design
• Infrastructure Installation
• Other (consents etc)
• Key Issues & Risks
PART 3: T-0 – Possession Works
• Possession Details
• Integrated Plan
• QSRA
• Key Risks
• Contingency Plan
• Resources
• Logistics
• Key Issues
PART 4: Checklist & Actions
Great Planning is Fundamental to Great Safety Performance
Tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY – [email protected] – Tel: 01233 640 257
Review Rules
RULES
• Please allow the full presentation to complete prior to engaging in detailed discussions and queries (please note any queries that you may have during the presentation for raising in open floor session.)
• In order for the review to run efficiently please be concise in questions and answers, moving on once an agreed action(s) have been captured.
• Any subject matter not directly related to the Week in question should be parked and revisited at the end if time
Presented by:
Great Planning is Fundamental to Great Safety Performance
Tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY – [email protected] – Tel: 01233 640 257
Review CountdownT-12 T-12 Readiness Review T-06 T-6 Readiness Review
T-11 T-05
T-10 T-04 T-4 Go/No Go Review
T-09 T-03
T-08 T-02 T-2 Actions Close Out
T-07 T-01
Great Planning is Fundamental to Great Safety Performance
Tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY – [email protected] – Tel: 01233 640 257
PART 1Introduction to Possession Works
Great Planning is Fundamental to Great Safety Performance
Tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY – [email protected] – Tel: 01233 640 257
Introduction
• Ideally diagrams / pictures / maps
Great Planning is Fundamental to Great Safety Performance
Tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY – [email protected] – Tel: 01233 640 257
ScopeWP03
Outline• Signalling • Telecoms• Civils • P-Way• OLE• E&P• Environment• TQs, RFIs & IDCs
E.G.
Great Planning is Fundamental to Great Safety Performance
Tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY – [email protected] – Tel: 01233 640 257
PART 2:Countdown Readiness
T-X to T-0
Great Planning is Fundamental to Great Safety Performance
Tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY – [email protected] – Tel: 01233 640 257
Readiness Countdown• Update on designs, construction, procurement, consents, issues, risks etc (provided by contractor)
Great Planning is Fundamental to Great Safety Performance
Tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY – [email protected] – Tel: 01233 640 257
Readiness Countdown – Key Issues
Great Planning is Fundamental to Great Safety Performance
Tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY – [email protected] – Tel: 01233 640 257
PART 3
T-0 Possession Works
Great Planning is Fundamental to Great Safety Performance
Tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY – [email protected] – Tel: 01233 640 257
ORR DeliveringWork Within Possessions
• The NLRIP worksites within the Possession have been evaluated and graded as:
Risk 2
Profile 2
Impact 2
RAG Score AMBER
Presented by:
Integrated Plan Plan available
QSRA >P90 achieved – Report QA’d
Contingency Plan Completed
Worksite Construction Audit
Completed
Critical resources Confirmed – Named OLE Resource submittedTamper ordered + confirmed3 x Engineering Trains ordered + confirmed
NWR Construction / Site Managers
Confirmed
Type 2 report Type 2 report to be set up - 4hrly reporting
T-12 Readiness Review Completed
T-6 Readiness Review Completed
T-4 Go No Go Review …
Great Planning is Fundamental to Great Safety Performance
Tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY – [email protected] – Tel: 01233 640 257
Possession:W2009/
– Possession details
Great Planning is Fundamental to Great Safety Performance
Tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY – [email protected] – Tel: 01233 640 257
Possession Schedule• Only Client works are within the Possession
at presentPlease see handout
Presented by:
Great Planning is Fundamental to Great Safety Performance
Tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY – [email protected] – Tel: 01233 640 257
Baseline Schedule• Plan produced by Atkins planner, NR planner will
integrate any other works
• The construction plan will be used to produced the QSRA results.
• The plan has been reviewed by the NR project management team, with each activity duration being challenged.
Possess
ion Integra
ted
Plan
Please S
ee Handout
Presented by:
Great Planning is Fundamental to Great Safety Performance
Tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY – [email protected] – Tel: 01233 640 257
Risk Review Report• QSRA workshop: held on
• QSRA Modelling Results:
• P90 achieved at dd/mm/yyyy at hh:mm
• Possession handback time xx:xx is XX% confidence
• The first & last train: awaiting confirmation of the first and last trains.
• KEY ASSUMPTIONS
–
QSRA R
epor
t
Pleas
e se
e ha
ndou
t
Presented by: Ian Knowles
Great Planning is Fundamental to Great Safety Performance
Tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY – [email protected] – Tel: 01233 640 257
Resource Plan
Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday
Resource / 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec 01-Jan 02-Jan 03-Jan 04-Jan
Surname D N D N D N D N D N D N D N D N D N D N D N D N
Testers 6 10 10 10 10 10 10 10 16
Supervisor 1 2 2 2 2 2 2 2 3
Critical Resources (insert table)
S&T Testers
• OHLE
– N/A
• Haulage
– N/A
• Plant
– N/A
• Signalling
– As above
• Client Site/Construction Managers
– Resourced on Project
Presented by:
E.G.
Great Planning is Fundamental to Great Safety Performance
Tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY – [email protected] – Tel: 01233 640 257
Key Risks and Contingencies
Presented by:
Great Planning is Fundamental to Great Safety Performance
Tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY – [email protected] – Tel: 01233 640 257
Key hold points
Great Planning is Fundamental to Great Safety Performance
Tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY – [email protected] – Tel: 01233 640 257
Key Logistics
• List out key logistics points
• Access point(s)
• Food
• Transport
• Site Welfare
Great Planning is Fundamental to Great Safety Performance
Tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY – [email protected] – Tel: 01233 640 257
Critical Issues
• List out In summary key issues
Great Planning is Fundamental to Great Safety Performance
Tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY – [email protected] – Tel: 01233 640 257
In Conclusion
• All issues are being managed and worked with a clear focus on the priorities
• Project is confident that full readiness is achievable. The focus and drive to get us this far must be maintained
Great Planning is Fundamental to Great Safety Performance
Tusp, Barrow Hill, Maidstone Road, Ashford, England, TN24 8TY – [email protected] – Tel: 01233 640 257
AOB
Q & A