Investor Presentaiton
SAFETY PROCESS
ABRIDGED ENGINEERING MANAGEMENT
PROCESS AND ASSET LIFECYCLE
Process integration
Client Brief
User Requrement
Specification
Concept Design (
incl. drawings)
Preliminary design
to refine and prove
concept design and
confirm scope (ind,
drawings)
OVERVIEW: INTEGRATED SUBSTATION ENGINEERING AND SAFETY PROGRAMME
(COMPLIES WITH HARMONISED WHS LEGISLATION)
Generate
V&V Matrix
Evaluate Concept
Options
Draft Engineering
Project Scope /
detailed
requirements
Scope & Drawings
issued, including
safety requirements
Engineering Design
Specification
Safety Review of
Options
Safety Plan
Safety Assessment
D&M Safety in
Design Review
(workshop) (focus
on through-life
ownership)
HAZOP Study (for
high-risk, non-
routine or new
0&M activities)
Select safety and design
activities relevant to project
scale and scope of work
Use the Safety Plan to
describe how safety.
activities will be integrated
throughout the project
lifecycle
CONCEPT DESIGN PHASE
Safety in Design
Actions List
PRELIMINARY DESIGN PHASE
SPEC. PHASE
Responsibility Key:
Client Activities
Detail Designer
Plant Risk
Assessment
Data
Kick-off and
Design Risk
Assessment
with detail
designers
System-level
design
(aka 15%
design)
Tick-off activities on V&V matinx continues
Tick-off verification and validation activities on V&V matrix as they occur
Accept Design
Verification.
RZE Check-List
until V&V completed
Critical design
(aka "40%
design)
Final detail
design
(aka 80%
design).
Design
Verification
FC design
(certified by H
the designer)
Construction
Safety Report
Safety in Design
Workshop
(WHS Reg 295)
System Design
Critical Design
Review
Review
Final Design
Review
Implement Safety Actions
To include ongoing updates to the Safety Actions List
Status of SafetyActions List to be checked at each design review
Monitor implementation of Safety Actions
Independent third party
Constructor
O&M
DETAIL DESIGN PHASE
Design verification
and validation
(ongoing to
hand-over)
Construction,
commissioning and
testing
Review and accept
Safety Report
Monitor Final Safety
Actions list
implementation
during construction
and commissioning
Final Safety Actions
List
Safety Process
Audit
CONSTRUCTION
Note:
19
As-buit
drawings
Hand-Over for
O&M
Operation and
Maintenance
END OF
ASSET LIFE
Q&M Procedures
(new/updated)
In-Service Design
Change (see Note
below)
Review Saefty
Lessons Learned
and Effectiveness
Review
Effectiveness of
safety actions after
one year
DE
COMMISSION
AND DISPOSAL
Innovations
captured to feed-
back into project
processes,
templates, design
manuals, etc)
Review design
changes against
Safety Report
(including final
Safety Actions List)
POST-CONSTRUCTION
O&M
D&D
In-service design changes could be a CAPEX Project (repeat whole process) or an
OPEX Project, in which case the Operation & Maintenance personnel will manage
the design changes. These design changes should be checked against the
applicable Safety Report and have their own Safety Assessment, Plan & Actions.
E ENGINEERING
SYSTEMS
Engineering Management
Systems Engineering
M MANAGEMENT Management Systems
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