Project Phases and Key Milestones

1

Project Phases and Key Milestones

Key milestonesCompleted by

1Q 20132Q

2014

Learning objectives finalized 18 Jan

Breakout design recommendations complete 22 Feb

Breakout materials reviewed, approved and sent to printer 18 Apr

Breakout facilitators rehearsed and prepared to deliver breakout 11 May

Deliver final breakout materials 29 May

Nov.

Dec. Jan. Feb. Mar. Apr. May Jun. Jul.

2013 2014

Scope/Planning

Analysis

DesignDevelopment

Prepare

Deliver

Evaluate

2

Risk Assessment

Foundation

Self Verification

Assurance

Audit

3

Swiss Cheese Model

FireBarrier 1 Barrier 2 Barrier 3 Barrier 4 Barrier 5 Barrier 6 Barrier 7 Barrier 8

Explosion

HazardousSituation

Bowties Sequence

Event

Prevention Barrier

Prevention Barrier

Prevention Barrier

Prevention Barrier

Prevention Barrier

Prevention Barrier

Mitigation Barrier

Mitigation Barrier

MitigationBarrier

Mitigation Barrier

Mitigation Barrier

MitigationBarrier

Cause

Cause

Cause

Consequence

Consequence

Consequence

Hazard

What happens when the hazard is released? What happens when control is lost?

2

What are my hazards?

1What causes the hazard to be released? How can control be lost?

3How can the event develop? What are the potential outcomes?

4

How do we prevent the hazard from being released? How do we keep control?

5How do we stop the event from leading to a specific consequence?

6

5

Building Quality Projects

One Team One Way

Standardization

Management

Defect elimination

Defect free projects

Quality Build