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Project Phases and Key Milestones

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.

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Project Phases and Key Milestones

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  1. Project Phases and Key Milestones Scope/Planning Analysis Design Development Deliver Prepare Evaluate Jan. Feb. Mar. Apr. May Jun. Jul. Nov. Dec. 2013 2014

  2. Risk Assessment Audit Assurance Self Verification Foundation

  3. Swiss Cheese Model Explosion Hazardous Situation Fire Barrier 1 Barrier 2 Barrier 3 Barrier 4 Barrier 5 Barrier 6 Barrier 7 Barrier 8

  4. Bowties Sequence 1 4 3 What are my hazards? What causes the hazard to be released? How can control be lost? How can the event develop? What are the potential outcomes? Hazard Cause Consequence Prevention Barrier • Prevention Barrier Mitigation Barrier • Mitigation Barrier Event Cause Consequence • Prevention Barrier • Prevention Barrier • Mitigation • Barrier • Mitigation Barrier 2 Cause Consequence • Prevention Barrier • Prevention Barrier • Mitigation Barrier • Mitigation • Barrier What happens when the hazard is released? What happens when control is lost? 6 5 How do we stop the event from leading to a specific consequence? How do we prevent the hazard from being released? How do we keep control?

  5. Building Quality Projects Quality Build Standardization Defect elimination • One Team • One Way Management Defect free projects

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