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5. REVITALISING H&S RESULTS
18. SUMMARY OF SUCCESS FACTORS 2 INTRUSIVE SURVEYS – Managing Unknown Risks.
INTEGRATED PROJECT RISK REGISTER - Communicate Risks.
DESIGN MANUAL – Clear Standard Specification.
EHS CoP (Mgt System) - Best Practice Standards.
GATEWAYS ON PROGRAMME - Link Plan with Actual Programme.
20. USUAL PROBLEM
21. AIM OF GATEWAY
22. GATEWAY MODEL CONCEPT
23. “GATEWAY” FRAMEWORK Championed by Accelerating Change & Revitalising Construction uses “Critical Success Factors”
As described in the OGC Gateway Review Leadership Guide:
“A review of a procurement project carried out at a key decision point by a team of experienced people, independent of the project team”.
Go/No Go i.e. Should project proceed to next stage.
Risk Management Process for Projects.
24. Planning Model Development PROJECT MANAGEMENT (PM)
CIOB CODE OF PRACTICE
RIBA PLAN OF WORK
BS 6079 – PROJECT MANAGEMENT
BS EN ISO 9000 – QUALITY
BS ISO 10006 – QUALITY IN PM
APM MODEL
25. Planning Model Development
PROJECT MANAGEMENT
(PM)
26. PLANNING & DESIGN
27. GATEWAY MODEL FOR H&S
30. RACI CHART
31. Gateway Model For H&S Planning
32. Tool Exemplar at “G1”Integrated Project Risk Register
33. PROJECT RISK REGISTER
34. Gateway Sign-Off Document
35. Gateway Model For H&S Planning
36. Tool Exemplar at Process 3 Option Evaluation Chart
37. Tool Exemplar at Process 4Programme: H&S Milestones
38. Gateway Model For H&S Planning
39. Gateway Model For H&S Planning
40. Gateway Model For H&S Planning
41. Gateway Model For H&S Planning
42. Tool Exemplar at “G5”SHE Boxes / Hazard ID Drawing
43. Gateway Model For H&S Planning
44. Method Exemplar at Process 14Planning, Control & Change Mgt Change Management Documentation
Follow Previous Planning
Risk Register
H&S Milestones
Drawings SHE information
Short Term Planning
Worker consultation
Detailed Short Term Programme, H&S Milestones
45. Gateway Model For H&S Planning
46. Dynamic use of H&S File at Process 16after construction (Maintenance Plan) Training
H&S training of users, cleaners, maintenance staff (I.e. Test & Commissioning).
Lessons learnt, problems, incidents, accidents.
Due to Design!
Due to changes during construction
47. Gateway Model Can Be Collapsed
48. BENEFITS Gateway model can be used as a framework to integrate H&S planning, with project-wide reviews ensuring its early consideration.
Structured, Systematic, Logical, Rigorous & Transparent.
Based on Risk Management, speaks the language of the PM & Client / Key Stakeholders.
Moves ownership of H&S Risk Management to PM.
Links with current CDM ACoP (HSG224) easily.
General planning tools can incorporate H&S issues, therefore planning & control should become easier.
49. LIMITATIONS Current Gateway Model may not focus on all “Critical Success Factors”. It will never cover everything.
Require the Client’s Backing / Support / OL.
Dependent on Front End Loading. Client needs convinced to spend more during early stages.
Without good Leadership (OLP) the process may become bureaucratic.
50. Why Choose Front End Loaded Gateways?
51. Summary of Critical Events Identified by Panels Appoint H&S/P.S. Early.
Client H&S objectives at feasibility stage.
Early Surveys (Intrusive).
Buildability and Maintainability should be part of design sign-off Gateway, challenged by contractors and end users respectively.
P.S. – Contractor interaction e.g. H&S Plan handover meeting.
Programme durations; Construction H&S Plan.
52. G.C.U. Research for H.S.E.
Integration of Health and Safety Planning -£96,000
Website:-
http: //www.hse.gov.uk/research/rrhtm/rr263.htm
54. JCP LESSONS LEARN’T