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Quality Month: November 2011          Kaizen No.           Page No.:

                                                          KAIZEN REPORT

Company logo                              Company Name                                              Department                            Section/Process

                                          Dubai Electricity and Water Authority                     SCADA Networks Department             General/Access Control System




Improvement Title: Access Control
System
Category: [ ] Quality improvement [ ] Health & Safety [ ] Environment [ ] Productivity [] Office processes   [ ] Product design improvement   [    ] Service improvement
                          Before Situation                                 Root Cause Analysis       Improvement Measures                          After Situation


                                                                                                                                   All the premises areas are now equipped with
                                                                                                                                    an Access Control system, each and every
The following phenomenon were observed in the department:                There was no facility to                                  person has to pass through an access control
                                                                         monitor and control        After studying the case we                      mechanism.
                                                                         employees’ IN and OUT      have implemented a
   -   All the critical areas were unsecured                             movements.                 sophisticated centrally          According to the assigned privileges the
   -    No record of who entered or who left at what time.                                          managed Access Control           access control system allow or block the
   -    The Non-DEWA employees / visitors had the access to the                                     System solution                        access and log the events.
       inside Offices.
   -    No deterrence to the Employees while accessing critical areas.
       (Such as Server Rooms, Control Rooms, etc)




                                                                                                                                              Access Control Readers


                                              Benefits:                                                                            Participation


All the Employees at Najma now pass through an Access Control System to access the respective       SCADA Networks Department,
areas.                                                                                              Distribution Operations Department,
                                                                                                    Transmission Operations Department
The Server Rooms, Control Rooms, and other critical areas are now secured.

The visitors have to use a Visitor Access Card to enter any of the Najma Offices.
Proper logging and recording of IN and OUT events of each and every person.

Deterrence to the Employees while accessing critical areas.

Door access cards for every person at Najma to access respective permitted areas.


Standardization                                                                                              Horizontal Deployment Opportunities (Replication):

The system should be user friendly and centrally managed.                                                    All other Departments in DEWA

If the system/server is failed the access reader should have facility to operate individually and
record the events.

Single Point Lesson:                                                                                         Remark / Management Comments:

Access to all premises shall be controlled by an automated centralized system for access control.
                                                                                                             Sign
Copy Distribution:                                                                                           Date of Starting:         Date of Completion:            Control No. (by DQG)

To Head of the Department                                                                                    January 2010              -


Declaration: We are submitting this Kaizen case voluntarily to DQG for participation in Kaizen Blitz competition. We are glad to authorize DQG to share this information with the Business
community at large to promote Continual Improvement and good practices. We confirm that the improvement has been initiated and completed during the Kaizen Blitz week.

Signed by Authorised signatory:         Name: Ayesha Obaid Bin Yaroof           Designation: Asst. Manager – NSS                 Date: 06/October/2011




Signed by Authorised signatory:         Name: Aasef Iqbal                       Designation: Asst. Engineer – Networks           Date: 06/October/2011

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Access Control System Improvement

  • 1. Quality Month: November 2011 Kaizen No. Page No.: KAIZEN REPORT Company logo Company Name Department Section/Process Dubai Electricity and Water Authority SCADA Networks Department General/Access Control System Improvement Title: Access Control System Category: [ ] Quality improvement [ ] Health & Safety [ ] Environment [ ] Productivity [] Office processes [ ] Product design improvement [ ] Service improvement Before Situation Root Cause Analysis Improvement Measures After Situation All the premises areas are now equipped with an Access Control system, each and every The following phenomenon were observed in the department: There was no facility to person has to pass through an access control monitor and control After studying the case we mechanism. employees’ IN and OUT have implemented a - All the critical areas were unsecured movements. sophisticated centrally According to the assigned privileges the - No record of who entered or who left at what time. managed Access Control access control system allow or block the - The Non-DEWA employees / visitors had the access to the System solution access and log the events. inside Offices. - No deterrence to the Employees while accessing critical areas. (Such as Server Rooms, Control Rooms, etc) Access Control Readers Benefits: Participation All the Employees at Najma now pass through an Access Control System to access the respective SCADA Networks Department, areas. Distribution Operations Department, Transmission Operations Department The Server Rooms, Control Rooms, and other critical areas are now secured. The visitors have to use a Visitor Access Card to enter any of the Najma Offices.
  • 2. Proper logging and recording of IN and OUT events of each and every person. Deterrence to the Employees while accessing critical areas. Door access cards for every person at Najma to access respective permitted areas. Standardization Horizontal Deployment Opportunities (Replication): The system should be user friendly and centrally managed. All other Departments in DEWA If the system/server is failed the access reader should have facility to operate individually and record the events. Single Point Lesson: Remark / Management Comments: Access to all premises shall be controlled by an automated centralized system for access control. Sign Copy Distribution: Date of Starting: Date of Completion: Control No. (by DQG) To Head of the Department January 2010 - Declaration: We are submitting this Kaizen case voluntarily to DQG for participation in Kaizen Blitz competition. We are glad to authorize DQG to share this information with the Business community at large to promote Continual Improvement and good practices. We confirm that the improvement has been initiated and completed during the Kaizen Blitz week. Signed by Authorised signatory: Name: Ayesha Obaid Bin Yaroof Designation: Asst. Manager – NSS Date: 06/October/2011 Signed by Authorised signatory: Name: Aasef Iqbal Designation: Asst. Engineer – Networks Date: 06/October/2011