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Pain Points - Coggle Diagram
Pain Points
Governance
Confusion over failure codes
No documentation of process owners
References to outdated upstream processes in documentation
No standard measures on performance
Lack of KPIs
Inconsistent use of notifications
Unclear TI evaluation points
Performance standards often not fit for purpose
Systems
Data requirements not specified
SAP
Variation in user experience/training on SAP capabilties
Not covering all relevant processes
TINES
Not standard data format on notifications
Double registration
Extensive manual work
Unclear difference from TIMP
No dedicated Safety Engineer resources
Limited and inconsistent data from 3rd parties
ARIS
Poor process numbering
Intricate paths
Diffuse step names and definitions
No consistent quality criteria
Lack of business cases
People
Lack of system responsibles
Lack of data responsibles
Limited cross-asset resources
Too much person-based knowledge
Processes
Documentation
Poor documentation
Lack of process owners
No documentation of process validity
Unclear process steps and actions
unclear outcome from decision points
Lacking guidelines for REN offshore marine operations
Unclear whom swimlanes refer to
Poorly defined interfaces with 3rd parties
Not in accordance with systems
Upstream processes are not fit for purpose in many cases