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

2. Risk Assessment of Streets Condition and Claims data

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

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

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

6. Defect Prioritisation Priority Responses defined by colour

7. Risk Assessing a Defect Operational Attributes for Consequence and Likelihood

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

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

10. 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

11. Any Questions?
The End