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Key
Results Area: Qualitative Analysis and Systems Approach to Safety
Strategic
Objective
To foster a sound and
systematic approach to risk and program management
Strategy
1 Develop a national database for Marine Safety
activities
Background In an effort to introduce and establish
comprehensive and effective management systems, the requirement for a
national database plan was identified to improve the ways and means of
disseminating information and to upgrade Marine Safety’s Informatics
Technology (IT) infrastructure. The national database plan will provide
the roadmap for undertaking Information Technology/Information Management
(IT/IM) initiatives over the next two to three years to meet Marine
Safety’s priorities and to better serve clients’ changing
needs.
Action to
1999 Headquarters has completed recruitment for its IT/IM
function and has begun the development of a national IT/IM framework. The
framework will deal with infrastructure, software, hardware, position for
Web access, and electronic document distribution.
Other information
management issues will also increase the accessibility of tool kits to
staff. An example is an aide-memoire for inspectors that sets up
electronic links to Notices to Surveyors. In addition, the committee
decided to give careful consideration to choosing the most appropriate
mode of communication to provide more timely and accurate advice to
inspectors and staff.
This cooperative
approach is necessary for determining and interpreting the terminology
used across the country for information management. The choice of this
terminology will be a policy decision because it will be used as a tool to
convey and disseminate information. This also creates the need for
established definitions and control measures, and a study on information
requirements and processes within Marine Safety.
Action |
OPI |
Timeline/Status
|
Recruit Program Manager for IT/IM |
Director, Program Services |
Completed |
Establish work unit structure, staff complement and
review/confirm IT/IM priorities |
IT/IM Manager |
Completed |
Develop a framework for information management (i.e.
electronic work flow, Internet support, newsletter, International
Maritime Organization (IMO), International Labour Organization
(ILO), Canadian Marine Advisory Council (CMAC), records and
reference management) |
IT/IM Manager |
Ongoing |
Develop and recommend an IT/IM management framework for the
reconfiguration, interface/ migration and support capabilities of
Marine Safety databases (i.e. SIRS, SRIS, PSC, TDG, ACES, NTARS,
Pollution Incident, including Y2K conversion) |
Director Program Services/IT/IM Manager |
Fiscal Year 1999/2000 |
Strategy
2 Incorporate effective risk management practices for
regulation development and program delivery
Background As the financial pressures on Marine
Safety increase, it will be necessary to ensure that resources are applied
efficiently and effectively. A methodology for applying these resources is
necessary and will be developed. This methodology will determine
priorities for regulation and enforcement using risk management practices,
and resources will be allocated according to risk.
Action to
1999 Pacific Region conducted a pilot project to identify risk
areas using the new methodology (i.e., Q850). Recommendations from this
pilot project will form the basis for implementing risk management
principles.
The Director General,
Marine Safety, supplied an update of Safety and Security’s efforts to
establish risk management. For now, each program is to continue to explore
options; for example, Q850 or other alternatives. Training for Marine
Safety will be reviewed and will commence in the fall of 1999.
In addition, an
update on the Safety Analysis and Functional Evaluation (SAFE) project was
obtained from the Safety Programs, Strategies and Coordination group (SPSC). This system will integrate critical data sources, risk analysis
tools and techniques within a standardized environment to enhance
Transport Canada’s staff’s capabilities to analyze completed risk-related
issues. The Risk Assessment and Safety Studies Division (AAEM) within SPSC
is currently reviewing SAFE documentation. It is anticipated that AAEM,
with active input and involvement of the Working Group and particularly
employees within Marine Safety, will be able to accomplish most of the
identified tasks for this project prior to actual programming. These tasks
would include: confirming user requirements and functional criteria;
identifying critical databases; developing criteria for a marine risk
analysis module; and determining report criteria. It is expected that the
project will be completed in fiscal year 1999/2000.
Action |
OPI |
Timeline/Status
|
Review present status of risk management in Marine
Safety |
Director General, Marine Safety |
Completed |
Prepare project plan |
Director General, Marine Safety |
Completed |
Undertake pilot
project start-up tasks, including: |
• |
finalize list of
tasks |
• |
identify region
for pilot
|
• |
establish schedule
and list of active personnel
|
• |
review
literature/collect documentation
|
• |
undertake document
inspection activities
|
• |
develop list of
hazards and potential losses
|
• |
develop
methodology for evaluating priorities
|
• |
pilot
project
|
• |
review and
revise
|
• |
implement
project | |
Marine Safety National Management Committee — assigned to
Regional Director, Marine, Pacific |
Completed |
Next: adopt principles
of the pilot project’s recommendations |
Director General, Marine Safety |
Fiscal Year 1999/2000 |
Develop future applications of comparative risk analysis
procedures |
|
Fiscal Year 1999/2000 |
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