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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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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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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Preparedness and response exercises

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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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CSM Risk assesment

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

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Maintenance

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Infrastructure projects

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Turnkey projects

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Infrastructure design phase

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Technology

Process modelling at BaneDanmark