Please enable JavaScript.
Coggle requires JavaScript to display documents.
PACE Risk Assessment Launched October 2019 (San Diego November 2018 -…
PACE Risk Assessment
Launched October 2019
San Diego
November 2018 -
Site specific procedure completed
Training super users
Release SD site procedure in SAP-PLM
Madison
Developing site specific procedure
NorCal
November 2018 -
Developing site specific procedure
Collaboration with SD team on training for RA super users / train the trainer
APJC
Pending implementation in September
EMEA
Implementation plan drafted
Assess need for site-specific procedured
Global
PACE RA launched October 2018
Lessons Learned
What worked well?
Collaboration with cross-functional business units
EHS workflow created to connect with Velocity’s system
Process to define needs, approval and implementation
Emergency Plan agreed by Illumina and Velocity
What could be improved?
More defined roles & responsibilities
Calculation of time & effort required at specific project milestones
Deliverables:
Global standard for Risk Assessment completed :check:
PACE RA System Guidance :check:
Create collaboration space for regional/site teams :star:
Manage PACE RA change requests from regional/site team
Add to log:
Global naming convention for RA
Site, Location, Description
Legend
:check: = Completed
:star: = Action Pending