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Safety Management Systems - Hong Kong MTR Network

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Project Life Cycle <strong>Safety</strong> Tasks<br />

Budget<br />

Approval<br />

Particular<br />

Specification<br />

Contract<br />

Award<br />

Release<br />

Certificate<br />

Completion<br />

of Contract<br />

Concept<br />

Definition/<br />

Specification<br />

Tendering<br />

Design,<br />

Development &<br />

Manufacturing<br />

Commissioning/<br />

Warranty<br />

Operation/<br />

Maintenance<br />

Renewal/<br />

Disposal<br />

Initial Risk<br />

Appraisal<br />

Pre-Contract Award Hazard<br />

Identification, Control and<br />

Monitoring<br />

Post-Contract Award Hazard<br />

Identification, Control and<br />

Monitoring<br />

Operations Risk Control<br />

Review of Existing Hazards (if any)<br />

HAZOP/PHA<br />

Project Hazard Log<br />

(high level)<br />

HAZOP/PHA<br />

Project Hazard Log<br />

Residual Hazards<br />

Hazard Review & Audit<br />

<strong>Safety</strong> Report<br />

Hazard Close out<br />

Operations Hazard Log<br />

Consultant / Project Team<br />

Consultant / Contractor<br />

/ Project Team<br />

Operator<br />

<strong>MTR</strong> Corporation Limited 17/10/2007 Page 38

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