Critical Risk Network

Peter  Dautermann
Mind Map by Peter Dautermann, updated more than 1 year ago
Peter  Dautermann
Created by Peter Dautermann over 4 years ago
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Description

Mind Map of Contractor Safety Management project

Resource summary

Critical Risk Network
1 Contractor Safety Managent
1.1 Contractors
1.1.1 Procurement questions
1.1.1.1 % of business? each
1.1.1.2 Total number of contractors
1.1.1.3 Total Spend on Contractors per annum?
1.1.2 Engagement of contractors
1.1.2.1 Formal Contracts
1.1.2.2 Ad-hock basis
1.1.2.2.1 Based on relationships
1.2 stakeholders
1.2.1 Procurement
1.2.1.1 good financial management
1.2.2 Legal
1.2.2.1 compliance
1.2.3 Network Services
1.2.4 Executive
1.2.4.1 the right thing to do
1.2.4.2 Legal obligation
1.2.4.3 Send people home safetly
1.2.4.4 Continue Operating (i.e. prevent NZTA from shutting KiwiRail down)
1.2.5 Zero Harm
1.2.6 PMO
1.2.6.1 Running the project
1.2.6.2 Maintenance of Prequalificaiton system (post Nov 4th)
1.3 Network Services prequalification
1.3.1 commercial aspects
1.3.2 Safety Aspects
1.3.3 Keeping the wheels on the bus
1.3.3.1 Issues with pertain to KiwiRail Reputational / Credibility
1.3.3.1.1 Direct interface with existing Network Services Contractors
1.3.3.2 Jessica

Annotations:

  • Safety aspects refer to PETER
1.3.3.3 "on hold" aspects
1.3.3.3.1 What are these?
1.3.3.3.2
1.3.3.3.3
1.4 Other BU's
1.4.1 Safety Stocktake Survey
1.4.1.1 Steve Crump / Greg HAkcett
1.4.1.2 based on some standard
1.4.1.2.1 AS/NZS ???
1.4.1.2.2 ISO 4801 (?)
2 902
3 Secondary Protection
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