Oldham Council Safety Inspections Approach to Risk-Based inspections in Confirm

Risk Assessment of Streets Condition and Claims data

Risk-based inspection frequencies Increase or Decrease according to risk Oldham Council’s inspection frequencies

Inspection tolerances How far from target inspection date can we deviate?

Defect prioritisation Likelihood and Consequence Risk Matrix taken from Institute of Highways Engineers

Defect Prioritisation Priority Responses defined by colour

Risk Assessing a Defect Operational Attributes for Consequence and Likelihood

Selecting Priority Manually select priority based on risk factor Multiply Consequence & Likelihood to determine Risk Factor Select appropriate priority according to Risk Factor Mistakes

Priority 5 – Review at Next Inspection No job to be raised Issues with: SORs Contract Cost Code Automatically Raises Job

What do we want? Confirm to calculate appropriate priority based on Likelihood and Consequence Ability to override automatic Job creation when appropriate priority is selected (despite Cost Centre, SORs etc. being entered) Option for Enquiry Description not to carry over to Defect / Job Prioritise Inspections based on Risk Assessment of Streets

Any Questions? The End