Process modelling at BaneDanmark

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Process Modelling at Banedanmark

02.05.2016 ProSec , ITU

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Proces Modelling at Banedanmark

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Process Modelling at Banedanmark

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Process Modelling at Banedanmark

Preparedness and emergency management.

Opens up a network

Subnetworks

Info colum: -  owner of the proces -  Qualiware functions -  purpose of the proces

-  main input and output

-  criteria for the proces

-  measurements points

-  references -  and more

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Process Modelling at Banedanmark

Hazard- and vulnerability assessment. -  swim lanes with the responsible for the function -  activity boxes with short description of the task Input: Requirements for hazard and vulnerability assessment Output: Hazard and vulnerability assessment reviewed and implemented

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Process Modelling at Banedanmark

Preparedness and response exercises

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Process Modelling at Banedanmark

Risk management Rail safety in the event of changes in current infrastructure or construction of new railway Risk management and associated processes are different for each phase of construction -  network with related and not related processes.

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Process Modelling at Banedanmark

CSM Risk assesment

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Process Modelling at Banedanmark

Example of a network diagram containing a group of Banedanmarks core processes: Maintenance - Infrastructure - Materiel - Buildings

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Process Modelling at Banedanmark

Maintenance

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Process Modelling at Banedanmark

Infrastructure projects

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Process Modelling at Banedanmark

Turnkey projects

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Process Modelling at Banedanmark

Infrastructure design phase

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Process Modelling at Banedanmark