SlideShare a Scribd company logo
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.

More Related Content

What's hot

AGS Members' Day 2015 - Laboratory Working Group Presentation
AGS Members' Day 2015 - Laboratory Working Group PresentationAGS Members' Day 2015 - Laboratory Working Group Presentation
AGS Members' Day 2015 - Laboratory Working Group Presentation
ForumCourt
 
AUTH - SEAF
AUTH - SEAFAUTH - SEAF
AUTH - SEAF
Caroline Milne
 
Apple Express Configuration and Staging
Apple Express Configuration and StagingApple Express Configuration and Staging
Apple Express Configuration and Stagingsteveley
 
Managing Software Development Scope
Managing Software Development ScopeManaging Software Development Scope
Managing Software Development ScopeHannu Lappalainen
 
AGS Members' Day 2015 - Business Practice Presentation
AGS Members' Day 2015 - Business Practice PresentationAGS Members' Day 2015 - Business Practice Presentation
AGS Members' Day 2015 - Business Practice Presentation
ForumCourt
 
Energy Assessment and Audit
Energy Assessment and AuditEnergy Assessment and Audit
Energy Assessment and Audit
Raj Shourie
 
'Tester: Get Out Of Your Cave!' by Jan Jaap Cannegieter
'Tester: Get Out Of Your Cave!' by Jan Jaap Cannegieter'Tester: Get Out Of Your Cave!' by Jan Jaap Cannegieter
'Tester: Get Out Of Your Cave!' by Jan Jaap Cannegieter
TEST Huddle
 
The Qualified Person and Minor Deviations
The Qualified Person and Minor DeviationsThe Qualified Person and Minor Deviations
The Qualified Person and Minor Deviations
European Industrial Pharmacists Group
 
WCL Audit Services.ppt
WCL Audit Services.pptWCL Audit Services.ppt
WCL Audit Services.pptDave Haddock
 
Internal quality audit operational procedure
Internal quality audit operational procedureInternal quality audit operational procedure
Internal quality audit operational procedure
Tuan Anh Nguyen
 
Control Phase
Control PhaseControl Phase
Control Phase
jay68
 
111114 wp6 evaluation-syntra_west
111114 wp6 evaluation-syntra_west111114 wp6 evaluation-syntra_west
111114 wp6 evaluation-syntra_westFrank Emil Moen
 

What's hot (13)

AGS Members' Day 2015 - Laboratory Working Group Presentation
AGS Members' Day 2015 - Laboratory Working Group PresentationAGS Members' Day 2015 - Laboratory Working Group Presentation
AGS Members' Day 2015 - Laboratory Working Group Presentation
 
AUTH - SEAF
AUTH - SEAFAUTH - SEAF
AUTH - SEAF
 
Apple Express Configuration and Staging
Apple Express Configuration and StagingApple Express Configuration and Staging
Apple Express Configuration and Staging
 
Managing Software Development Scope
Managing Software Development ScopeManaging Software Development Scope
Managing Software Development Scope
 
AGS Members' Day 2015 - Business Practice Presentation
AGS Members' Day 2015 - Business Practice PresentationAGS Members' Day 2015 - Business Practice Presentation
AGS Members' Day 2015 - Business Practice Presentation
 
Energy Assessment and Audit
Energy Assessment and AuditEnergy Assessment and Audit
Energy Assessment and Audit
 
'Tester: Get Out Of Your Cave!' by Jan Jaap Cannegieter
'Tester: Get Out Of Your Cave!' by Jan Jaap Cannegieter'Tester: Get Out Of Your Cave!' by Jan Jaap Cannegieter
'Tester: Get Out Of Your Cave!' by Jan Jaap Cannegieter
 
K+S Repair Process
K+S Repair ProcessK+S Repair Process
K+S Repair Process
 
The Qualified Person and Minor Deviations
The Qualified Person and Minor DeviationsThe Qualified Person and Minor Deviations
The Qualified Person and Minor Deviations
 
WCL Audit Services.ppt
WCL Audit Services.pptWCL Audit Services.ppt
WCL Audit Services.ppt
 
Internal quality audit operational procedure
Internal quality audit operational procedureInternal quality audit operational procedure
Internal quality audit operational procedure
 
Control Phase
Control PhaseControl Phase
Control Phase
 
111114 wp6 evaluation-syntra_west
111114 wp6 evaluation-syntra_west111114 wp6 evaluation-syntra_west
111114 wp6 evaluation-syntra_west
 

Viewers also liked

Alumna
AlumnaAlumna
Alumna
michelle2345
 
Andrea101
Andrea101Andrea101
Andrea101
andrea_cd9991
 
Klt bioautografi
Klt bioautografiKlt bioautografi
Klt bioautografi
Syahrir Ghibran
 
Laporan hitungan leveling pekalongan semarang
Laporan hitungan leveling pekalongan semarangLaporan hitungan leveling pekalongan semarang
Laporan hitungan leveling pekalongan semarang
kuntosenoadji
 
Four Side Sealed Pouches
Four Side Sealed PouchesFour Side Sealed Pouches
Four Side Sealed Pouches
Smart Pouches
 
Fonts
FontsFonts
Fonts
shayward99
 
Tabla de contenidos
Tabla de contenidosTabla de contenidos
Tabla de contenidos
Erika Jdf
 
2363 - Engineering Assurance regime development
2363 - Engineering Assurance regime development2363 - Engineering Assurance regime development
2363 - Engineering Assurance regime developmentAndy Keasley
 
Recommendation letter_Transilvania Bank
Recommendation letter_Transilvania BankRecommendation letter_Transilvania Bank
Recommendation letter_Transilvania BankLucian-Constantin Pert
 
Ranking de influyentes 2015
Ranking de influyentes 2015 Ranking de influyentes 2015
Ranking de influyentes 2015
Eduardo Nelson German
 
Huippunaiset - menestystarinoita
Huippunaiset - menestystarinoitaHuippunaiset - menestystarinoita
Huippunaiset - menestystarinoita
K2HEL
 
Focus docs - crowdsourcing your evaluation
Focus docs - crowdsourcing your evaluationFocus docs - crowdsourcing your evaluation
Focus docs - crowdsourcing your evaluation
Steve Powell
 
Pastoralia 3 (dossier)
Pastoralia 3 (dossier)Pastoralia 3 (dossier)
Pastoralia 3 (dossier)
cathobruxelles
 
Capita in the financial sector
Capita in the financial sectorCapita in the financial sector
Capita in the financial sector
capita-ti
 
IDCC 2642 Accord musicien de la production audiovisuelle
IDCC 2642 Accord musicien de la production audiovisuelleIDCC 2642 Accord musicien de la production audiovisuelle
IDCC 2642 Accord musicien de la production audiovisuelle
Société Tripalio
 
AESIR Intro
AESIR IntroAESIR Intro
AESIR Intro
Ernest Chan
 
Daddy
DaddyDaddy

Viewers also liked (18)

Alumna
AlumnaAlumna
Alumna
 
Andrea101
Andrea101Andrea101
Andrea101
 
Klt bioautografi
Klt bioautografiKlt bioautografi
Klt bioautografi
 
Laporan hitungan leveling pekalongan semarang
Laporan hitungan leveling pekalongan semarangLaporan hitungan leveling pekalongan semarang
Laporan hitungan leveling pekalongan semarang
 
Four Side Sealed Pouches
Four Side Sealed PouchesFour Side Sealed Pouches
Four Side Sealed Pouches
 
Fonts
FontsFonts
Fonts
 
Tabla de contenidos
Tabla de contenidosTabla de contenidos
Tabla de contenidos
 
2363 - Engineering Assurance regime development
2363 - Engineering Assurance regime development2363 - Engineering Assurance regime development
2363 - Engineering Assurance regime development
 
Recommendation letter_Transilvania Bank
Recommendation letter_Transilvania BankRecommendation letter_Transilvania Bank
Recommendation letter_Transilvania Bank
 
Ranking de influyentes 2015
Ranking de influyentes 2015 Ranking de influyentes 2015
Ranking de influyentes 2015
 
Huippunaiset - menestystarinoita
Huippunaiset - menestystarinoitaHuippunaiset - menestystarinoita
Huippunaiset - menestystarinoita
 
Focus docs - crowdsourcing your evaluation
Focus docs - crowdsourcing your evaluationFocus docs - crowdsourcing your evaluation
Focus docs - crowdsourcing your evaluation
 
Pastoralia 3 (dossier)
Pastoralia 3 (dossier)Pastoralia 3 (dossier)
Pastoralia 3 (dossier)
 
Capita in the financial sector
Capita in the financial sectorCapita in the financial sector
Capita in the financial sector
 
IDCC 2642 Accord musicien de la production audiovisuelle
IDCC 2642 Accord musicien de la production audiovisuelleIDCC 2642 Accord musicien de la production audiovisuelle
IDCC 2642 Accord musicien de la production audiovisuelle
 
AESIR Intro
AESIR IntroAESIR Intro
AESIR Intro
 
Daddy
DaddyDaddy
Daddy
 
розумники і розумниці
розумники і розумницірозумники і розумниці
розумники і розумниці
 

Similar to 2920 - Signalling Installation and Testing Improvement Implementation

Integrated Continuous Improvements Ecosystem
Integrated Continuous Improvements EcosystemIntegrated Continuous Improvements Ecosystem
Integrated Continuous Improvements Ecosystem
QuEST Forum
 
Service Transition Lead
Service Transition LeadService Transition Lead
Service Transition LeadRadu Ionita
 
Benefits realisation
Benefits realisation  Benefits realisation
Benefits realisation Maven
 
Agile Customer Experience
Agile  Customer  ExperienceAgile  Customer  Experience
Agile Customer Experience
Quantum Retail
 
PROJECT MANAGEMENT
PROJECT MANAGEMENTPROJECT MANAGEMENT
PROJECT MANAGEMENT
Ashutosh Paul
 
The Agile Customer Experience
The Agile Customer ExperienceThe Agile Customer Experience
The Agile Customer Experience
guest14dab6
 
Internal Audit_Cosmetics
Internal Audit_CosmeticsInternal Audit_Cosmetics
Internal Audit_Cosmetics
ssuser71bc9c
 
Interna_ Audit_Module.ppt
Interna_ Audit_Module.pptInterna_ Audit_Module.ppt
Interna_ Audit_Module.ppt
Pyaesone92
 
Interna_ Audit_Module (1).ppt
Interna_ Audit_Module (1).pptInterna_ Audit_Module (1).ppt
Interna_ Audit_Module (1).ppt
WafaaSafaeiTolami
 
Valuta Introduction - Independent Project Review
Valuta Introduction - Independent Project ReviewValuta Introduction - Independent Project Review
Valuta Introduction - Independent Project Review
guestf4780fa
 
Wealth Technology Strategy
Wealth Technology StrategyWealth Technology Strategy
Wealth Technology StrategyAlison Rooney
 
Lessons learned from an ISO/IEC 15504 SPI Programme in a Company
Lessons learned from an ISO/IEC 15504 SPI Programme in a CompanyLessons learned from an ISO/IEC 15504 SPI Programme in a Company
Lessons learned from an ISO/IEC 15504 SPI Programme in a CompanyBartomeu Fluxà Cabrer
 
a-guide-to-project-auditing.pdf
a-guide-to-project-auditing.pdfa-guide-to-project-auditing.pdf
a-guide-to-project-auditing.pdf
WorldGemini
 
Malcolm Anthony CV 22-02-2015
Malcolm Anthony CV 22-02-2015Malcolm Anthony CV 22-02-2015
Malcolm Anthony CV 22-02-2015
Malcolm Anthony
 
#Project Management fundamentals - By SN Panigrahi
#Project Management fundamentals - By SN Panigrahi#Project Management fundamentals - By SN Panigrahi
#Project Management fundamentals - By SN Panigrahi
SN Panigrahi, PMP
 
Open Innovation Fellowship case studies
Open Innovation Fellowship case studiesOpen Innovation Fellowship case studies
Open Innovation Fellowship case studies
London & Partners
 
PMBok Processes with CCPM Best Practices
PMBok Processes with CCPM Best PracticesPMBok Processes with CCPM Best Practices
PMBok Processes with CCPM Best PracticesRicardo Leite
 
Atoha PMPPRO S1 - Foundation.pdf
Atoha PMPPRO S1 - Foundation.pdfAtoha PMPPRO S1 - Foundation.pdf
Atoha PMPPRO S1 - Foundation.pdf
Le Duong
 
Geoff Thompson - Why Do We Bother With Test Strategies
Geoff Thompson - Why Do We Bother With Test StrategiesGeoff Thompson - Why Do We Bother With Test Strategies
Geoff Thompson - Why Do We Bother With Test Strategies
TEST Huddle
 

Similar to 2920 - Signalling Installation and Testing Improvement Implementation (20)

Integrated Continuous Improvements Ecosystem
Integrated Continuous Improvements EcosystemIntegrated Continuous Improvements Ecosystem
Integrated Continuous Improvements Ecosystem
 
Service Transition Lead
Service Transition LeadService Transition Lead
Service Transition Lead
 
Benefits realisation
Benefits realisation  Benefits realisation
Benefits realisation
 
Agile Customer Experience
Agile  Customer  ExperienceAgile  Customer  Experience
Agile Customer Experience
 
PROJECT MANAGEMENT
PROJECT MANAGEMENTPROJECT MANAGEMENT
PROJECT MANAGEMENT
 
The Agile Customer Experience
The Agile Customer ExperienceThe Agile Customer Experience
The Agile Customer Experience
 
Internal Audit_Cosmetics
Internal Audit_CosmeticsInternal Audit_Cosmetics
Internal Audit_Cosmetics
 
Interna_ Audit_Module.ppt
Interna_ Audit_Module.pptInterna_ Audit_Module.ppt
Interna_ Audit_Module.ppt
 
Interna_ Audit_Module (1).ppt
Interna_ Audit_Module (1).pptInterna_ Audit_Module (1).ppt
Interna_ Audit_Module (1).ppt
 
PM
PMPM
PM
 
Valuta Introduction - Independent Project Review
Valuta Introduction - Independent Project ReviewValuta Introduction - Independent Project Review
Valuta Introduction - Independent Project Review
 
Wealth Technology Strategy
Wealth Technology StrategyWealth Technology Strategy
Wealth Technology Strategy
 
Lessons learned from an ISO/IEC 15504 SPI Programme in a Company
Lessons learned from an ISO/IEC 15504 SPI Programme in a CompanyLessons learned from an ISO/IEC 15504 SPI Programme in a Company
Lessons learned from an ISO/IEC 15504 SPI Programme in a Company
 
a-guide-to-project-auditing.pdf
a-guide-to-project-auditing.pdfa-guide-to-project-auditing.pdf
a-guide-to-project-auditing.pdf
 
Malcolm Anthony CV 22-02-2015
Malcolm Anthony CV 22-02-2015Malcolm Anthony CV 22-02-2015
Malcolm Anthony CV 22-02-2015
 
#Project Management fundamentals - By SN Panigrahi
#Project Management fundamentals - By SN Panigrahi#Project Management fundamentals - By SN Panigrahi
#Project Management fundamentals - By SN Panigrahi
 
Open Innovation Fellowship case studies
Open Innovation Fellowship case studiesOpen Innovation Fellowship case studies
Open Innovation Fellowship case studies
 
PMBok Processes with CCPM Best Practices
PMBok Processes with CCPM Best PracticesPMBok Processes with CCPM Best Practices
PMBok Processes with CCPM Best Practices
 
Atoha PMPPRO S1 - Foundation.pdf
Atoha PMPPRO S1 - Foundation.pdfAtoha PMPPRO S1 - Foundation.pdf
Atoha PMPPRO S1 - Foundation.pdf
 
Geoff Thompson - Why Do We Bother With Test Strategies
Geoff Thompson - Why Do We Bother With Test StrategiesGeoff Thompson - Why Do We Bother With Test Strategies
Geoff Thompson - Why Do We Bother With Test Strategies
 

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.