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Loop Automation Project - Coggle Diagram
Loop Automation Project
Miscommunication between department
Incomplete or unclear documentation
Late design changes
Resource availability
Poor sequencing of works
Dependency on other projects and outages
Delays in approvals or sign off
Equipment lead times
Project Delivery
Lack of experience with protection settings
Training gaps
Human error during calculations
Lack of experience
Poor communication/collaboration
Inadequate review/checking process
Lack of interest/buy in
People/ Skills Risk
Oil Spill
Weather delays
Third party interference
Procurement of materials
Wasting of materials
Environment/External Risks
Decision making under pressure
Responsibility for signing off
Ignoring known issue
Risk to public due to protection failure
Pressure to energise before complete testing and verification
Unsafe working conditions
Customer impact extended outages
Ethical/Safety Risks
Errors in protection model:
Lack of commissioners
Wrong design
No coordination between devices
Failure to protect infrastructure when protection should operate
Technical Risks
Budget overun
No return on investment
Penalties
Cost of equipment due to inflation
Financial