Internal ARTC External independent bodies (regulatory or government bodies, independent engineering certifications etc.) Contractors Lessons Learnt Provide a list of the lessons learnt from the project: Topic Lesson Learnt Description Method of Circulation of Responsibility Learning Estimating Initial contractor estimates for the time needed Ensure this is reflected in ARTC Project Manager for signalling work were inadequate. Greater Procurement Procedures visibility is needed into the estimating metrics when assessing supplier tenders Risks Risk assessment for civil work ignored weather Ensure this is added to the risk Risk Manager factors resulting in significant wet weather factors to be considered for all delays projects involving engineering work WHS/Safety WHS/Safety Management Plan failed to cover Consider updating WHS/Safety Corporate WHS traffic from nearby factory. Management Plan to include Management prompt to include traffic from local Plan businesses
Internal ARTC External independent bodies (regulatory or government bodies, independent engineering certifications etc.) Contractors Lessons Learnt Provide a list of the lessons learnt from the project: Topic Lesson Learnt Description Method of Circulation of Learning Responsibility Estimating Initial contractor estimates for the time needed for signalling work were inadequate. Greater visibility is needed into the estimating metrics when assessing supplier tenders Ensure this is reflected in ARTC Procurement Procedures Project Manager Risks Risk assessment for civil work ignored weather factors resulting in significant wet weather delays Ensure this is added to the risk factors to be considered for all projects involving engineering work Risk Manager WHS/Safety WHS/Safety Management Plan failed to cover traffic from nearby factory. Consider updating WHS/Safety Management Plan to include prompt to include traffic from local businesses Corporate WHS Management Plan
EGW2002T-01.docx