Overview

Background

There is a requirement for an integrated system(s) to manage the Fire Safety Unit’s key activities so that data visibility, availability, accuracy, and reliability can be improved. These key activities are all driven by fire safety legislations, namely the Fire (Scotland) Act 2005 and Fire Safety (Scotland) Regulations 2006 as well as government statistics reporting (HESA) and relate to;

  • Fire risk assessments
  • PEEPS (Personal Emergency Evacuation Plans) and Supported Evacuation Procedures
  • Fire equipment
  • Fire drills
  • Fire alarm tests
  • Fires, incidents and fire alarm activations
  • Fire Safety training

  Currently, management of all this data is time consuming to collate, using a combination of MS Word documents, MS Excel spreadsheets and MS Access databases with multiple owners, and there are known data gaps in all the key fire safety areas being collected and recorded. 

 

Scope

This project will;

  • Liaise with the nominated project stakeholders within the Fire Safety unit and associated business partners to review existing practices and determine the business requirements going forward with regards to the specified key activities, namely; Fire risk assessments; PEEPS (Personal Emergency Evacuation Plans) and Supported Evacuation Procedures; Fire equipment; Fire drills; Fire alarm tests; Fires, incidents and fire alarm activations and Fire Safety training.
  • Determine possible solution(s) that will deliver the specified business requirements by;
    • Review existing UoE related applications
    • Review potential market-based solutions
    • Consider the implications of delivering an in-house UoE developed solution

 

Objectives & Deliverables

To determine the business requirements relating to the stated key activities of the Fire safety unit and determine potential system(s) based solutions

Phase Priority Owner
O1. Determine the means to enable the University to satisfy the statutory requirements associated with the current fire safety legislation and HESA reporting , whilst enabling continuous improvement to achieve best practice.    
D1. Document the business requirements associated with each of the specified key business activities Must Business Lead
D2. Determine possible business solution(s) Must Business Lead
D3. Produce recommendations with regards possible business solution(s) Must Business Lead

 

 

Benefits

  • Detailed set of future proofed business requirements relating the specified key activities of the Fire Safety Unit
  • Awareness of potential business solution(s) that will provide an integrated approach

 

Success Criteria

  • The production of the business requirements detailing both 'As-Is' and 'to-Be'
  • A report detailing the analysis of potential business solution(s) along with recommendations on how to proceed

Project Milestones

Target Datesort descending Previous Date Title Stage Complete  
15-Dec-2017 No date available Planning Plan Yes

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15-Jun-2018 25-May-2018 Analysis Analyse Yes

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29-Jun-2018 08-Jun-2018 Delivery Deliver No

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13-Jul-2018 22-Jun-2018 Closure Close No

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Project Info

Project
Fire Management System
Code
CSG013
Programme
CSG Portfolio Projects (OTHCSG)
Management Office
ISG PMO
Project Manager
Lee-Ann Simpson
Project Sponsor
ALASTAIR Reid
Current Stage
Close
Status
Closed
Start Date
06-Nov-2017
Planning Date
n/a
Delivery Date
n/a
Close Date
13-Jul-2018
Overall Priority
Normal