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Project Phases and Key Milestones. Scope/Planning. Analysis. Design. Development. Deliver. Prepare. Evaluate. Jan. Feb. Mar. Apr. May. Jun. Jul. Nov. Dec. 2013. 2014. Risk Assessment. Audit. Assurance. Self Verification. Foundation. Swiss Cheese Model. Explosion. - PowerPoint PPT Presentation
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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
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Standardization
Management
Defect elimination
Defect free projects
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