Stakeholders / Corporate
Planning
Asset Management System - Key Components Stakeholder Communications AMS Enablers AMS Controls Supporting Management Systems
Stakeholder Requirements Rail Services Contract NSW Trains Services Contract leads to Corporate Business Plan
Corporate Business Plan leads to Strategic Asset Management Plan
Legislations, Regulations & Standards leads to Corporate Business Plan
Asset Management Policy leads to Strategic Asset Management Plan
Corporate Policies [e.g. Environment, Safety] TfNSW Master Plan (external document) Asset Management Processes, Procedures and Instructions Corporate Governance Framework
Strategic Asset Management
Strategic Asset Management Plan Asset Management Objectives Asset Management Strategy leads to Asset Management Plans
Asset Management Communication to Stakeholders Compliance Reporting (e.g. TfNSW, ASA, ONRSR, Heritage) AMS Communication Plan AMS Change Strategy Roles, Accountabilities & Authorities AMS Competence FrameworkAMS Competence Strategy TfNSW Asset Management Framework, AMS Governance Framework Delegations Framework Enterprise Risk Management Framework Safety Management System, Environmental Management System
Asset Management Planning Resource Management Plan leads to Asset Management Plans
Asset Management Plans NSW Trains Rollingstock Sydney Trains Rollingstock Facilities Signalling & Control Systems Track Civil Electrical Operational Technology Asset Information Systems Information Technology (I.T.)
Focused Strategy & Plans Heritage AM Strategy Graffiti & Vandalism Management Strategy Security Management Plan Procurement Category Strategy Environmental Strategy Asset Information Strategy Corridor Plans Sydney Harbour Bridge Plan Sydney Airport Line Epping Chatswood Rail Link
leads to Resource Management Plan and Asset Intervention Prioritisation
Asset Intervention Prioritisation leads to Asset Management Plans and Delivery Plans
Delivery Plans Technical Maintenance Plans Annual Works Program Growth & Improvement Program Annual Strategic Procurement Plan leads to Resource Management Plan and Asset Intervention Prioritisation and Detailed Delivery & Resourcing Plans
Sydney Trains Asset Management Plan (STAMP) Total Asset Management (TAM) Submission Rail-Road Crossing Safety Interface Agreements AMS Communication Plan 10 Years Maintenance Works Program AMS Improvement Program Systems Engineering Framework Operating Models (Con Ops) Fire and Life Safety Strategy Electrical Network Management Plan Maintenance Required Analysis Manual Engineering Management Manual Works Ranking Process Master Schedule Process Production / Capacity Planning Cost, Risk, Performance Analysis Asset Handover for Maintenance Readiness Technical Parameter and Adjustment Process Configuration Management Plan Information Systems and Master Data Management Plan Major Works – New Operation Model AMS Competency Profiles Project Management Life Cycle Framework (PMLC) Customer Service Model and Project Construction Manual Contract Management Framework, Commercial Framework and Supplier Performance Management Procedures Standards (ASA, Sydney Trains etc.) Procurement Technical Policy Information Management Framework AEO Requirements and Accreditation, ONRSR Accreditation Business Management System (Engineering and Maintenance Directorate only)
Service Delivery Workforce Plans leads to Detailed Delivery & Resourcing Plans and Operations, Maintenance & Projects
Detailed Delivery & Resourcing Plans Major Works Network Maintenance Fleet Maintenance Facilities leads to Workforce Plans and Operations, Maintenance & Projects
Operations, Maintenance & Projects Operations Planning & Delivery Preventive & Predictive Maintenance Corrective Maintenance Project Delivery leads to Continuous Improvement
ESI Procedures Equipment Manuals Maintenance Packaging Process Source to Contract (S2C)Process Maintenance & Work Procedures Site Incident Management Plans Operations Day-to-Day Processes Logistics and Supply Chain Incident Management Framework Systems Assurance Framework
Performance Monitoring & Improvement
Continuous Improvement
Visual Management Cells Incident Management
Audit & Review Supplier & Contract Performance Asset & System Assurance Operational & Service Performance
leads to Corporate Business Plan and Asset Management Plans and Detailed Delivery & Resourcing Plans
AMS Audit Procedure & Plans AMS Performance Reporting Procedures Incident Management Processes