2920 - Signalling Installation and Testing Improvement Implementation
- 1. Signalling Installation and Testing Improvement Implementation For more information on our services and capabilities contact us on 0207 1010800 or enquiries@nuaspect.co.uk or visit our website www.nuaspect.co.uk © NuAspect Limited 2015 OurProjects Client: London Underground (LU) Scope: NuAspect were commissioned to undertake a review of signalling installation and testing activities to identify key issues and risks, as a result of organisational changes within LU. This review recommended a number of Interim Control Measures to address the identified immediate risks and LU commissioned NuAspect to implement selected measures within an eight week period. When: Completed August 2011. Approach: NuAspect developed an integrated programme of workstreams aimed at implementing the identified Interim Control Measures. This programme of work identified the key deliverables, implementation activities, stakeholder review and acceptance process and all key interdependecies. Our approach to the implementation was to engage with the key stakeholders throughout the commission to test and develop pragmatic solutions that fitted within their business operation – this ensured that improvements were owned and evolutionary rather than revolutionary. Result: The Interim Control Measures were developed and the identified deliverables were produced within the programme timescales. An overarching process model was developed to provide the reference for how all signalling installation and testing activities should be undertaken, with close cooperation with all relevant stakeholders. A key element of the deliverables was the re-establishment of a quality management system (QMS), including the governance process, QMS documentation structure and ownership, improved on-line access to existing QMS documentation, a benchmarking review identifying further development and an initial surveillance and audit plan to provide the foundation for ongoing evolvement and development of signalling installation and testing operations.