process modelling at banedanmark
TRANSCRIPT
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Process Modelling at Banedanmark
02.05.2016 ProSec , ITU
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Proces Modelling at Banedanmark
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Process Modelling at Banedanmark
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Process Modelling at Banedanmark
Preparedness and emergency management.
Opens up a network
Subnetworks
Info colum: - owner of the proces - Qualiware functions - purpose of the proces
- main input and output
- criteria for the proces
- measurements points
- references - and more
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Process Modelling at Banedanmark
Hazard- and vulnerability assessment. - swim lanes with the responsible for the function - activity boxes with short description of the task Input: Requirements for hazard and vulnerability assessment Output: Hazard and vulnerability assessment reviewed and implemented
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Process Modelling at Banedanmark
Preparedness and response exercises
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Process Modelling at Banedanmark
Risk management Rail safety in the event of changes in current infrastructure or construction of new railway Risk management and associated processes are different for each phase of construction - network with related and not related processes.
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Process Modelling at Banedanmark
CSM Risk assesment
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Process Modelling at Banedanmark
Example of a network diagram containing a group of Banedanmarks core processes: Maintenance - Infrastructure - Materiel - Buildings
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Process Modelling at Banedanmark
Maintenance
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Process Modelling at Banedanmark
Infrastructure projects
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Process Modelling at Banedanmark
Turnkey projects
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Process Modelling at Banedanmark
Infrastructure design phase
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Process Modelling at Banedanmark