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2016-09-06 S&O Committee - Attachment 1 to Item 2 - Asset Management Roadmap
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Task Task Description Sub- Sub-task Description Linked Resources Council Leads Approx. Delivery Deliverable / Outcome
No. Task RoadMap Duration Timing
No. Tasks
30 Failure / Root Cause 1 Capture and documentation of routine Council Asset Planning 24 months Short/ Database of routine asset failures
Analysis asset failures Coordinator, Medium and the factors that influence them
Asset
Management
Working Group(s)
2 Implement process of routine failure Council Asset Planning 6 months Medium Failure review process embedded.
review in work management system Coordinator,
Asset
Management
Steering Team,
Civil Operations
Manager,
Procurement and
Fleet Manager,
Asset
Management
Working Group(s)
3 Implement a process of post-delivery Council Asset Planning 6 months Medium Project review process refined.
review for larger capital projects Coordinator,
(including revision of Standards). Infrastructure
Planning &
Design Manager
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