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2016-09-06 Services & Organisation Committee Agenda
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Page 19 of 47
Task Task Description Sub- Sub-task Description Linked Resources Council Leads Vey ego) a Delivery Deliverable / Outcome
No. Task RoadMap Duration Timing
on BET
Failure / Root Cause 1 Capture and documentation of routine Asset Planning Short/ Database of routine asset failures
Analysis asset failures Coordinator, Medium | and the factors that influence them
Asset
Management
Working Group(s)
Implement process of routine failure Council Asset Planning 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)
Implement a process of post-delivery Council Asset Planning Project review process refined.
review for larger capital projects Coordinator,
(including revision of Standards). Infrastructure
Planning &
Design Manager
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