Introduction to LPC - Facility Design And Re-Engineering
Chris hache -_managing_catastrophe_observations_final
1. 1
Managing Catastrophe
Observations Of
A Canadian Peacekeeper In Haiti On 12 January 2010
And Potential Application Towards Project Management
Chris Haché, MSM, CD, PMP
Lieutenant Commander
Canadian Forces Maritime Warfare Centre
2. 2
Learning Objectives
• Creating a risk matrix that is
truly reflective of your risk
environment
• Adapting to immediate
changes in the triple
constraints
• Managing increases to
project complexity
3. 3
Disclaimer
• The views and opinions
expressed herein are my own
based on my personal
observations and perspectives
• My views are not necessarily
reflective of or are endorsed by
the Royal Canadian Navy, the
Canadian Forces, the
Government of Canada, the
United Nations or my spouse
4. 4
Online Resources
• Public Safety Canada
• A guide to business
continuity planning
• Nova Scotia Emergency
Management Office
• Business Continuity
Management
5. 55
Creating A Risk Matrix That
Is Truly Reflective Of Your
Risk Environment
7. 7
Understand Your Environment
• Emergency services
• Much applicable across
industry
• How it can affect you
• Personally
• Entering an affected
area
8. 8
Team Impact
• Loss of critical members
• Loss of critical mass
• Effect on team efficiency
• Family loss, disabilities, injuries,
trauma, etc.
• Environmental effects
• Breathing, drinking, eating,
sanitation
• Acclimatization for new
members
10. 10
Infrastructure
• Requirements
• Power, water, fuel, heat,
etc.
• New products, repairs,
spares, etc.
• Effects to transportation
• Vehicles, roads, rail, air,
seaports, etc.
• Debris
11. 11
Risk Matrix
• UN knew of risk
• Hotel (HQ) was a known risk
entity
• Executives concentrated in
one location
• Earthquake caused by
undiscovered fault
• How detailed is your matrix?
• Interrelationships of risk
matrices
13. 13
Adapting The Triple Constraints
• (Integration / Communications)
• Scope
• Time
• Cost
14. 14
Project Charter
• Originally UNSC Resolution 1529 (2004)
• Originally 8,322 military and police
• UNSC Resolution 1908 (2010)
• Military – from 6,940 to 8,940 (+2,000)
• UNPOL – from 2,211 to 3,711 (+1,500)
• Ensure safe and secure environment
• Implied task – provide relief
15. 15
Stakeholder Analysis
• Citizens!
• UN Organizations
• OCHA, UNICEF, WFP,
UNHCR, etc.
• International Military
• Over 20
• Integrated / arms length
• International NGOs / Charities
• Dozens / Hundreds
16. 16
Requirements
• Maintain secure environment
• Integration with foreign security
partners
• Integration with NGOs - security
and distribution
• Responding to debris concerns
• Responding to sanitation
concerns - IDP camps, mass
burials
• Responding to stakeholder
concerns (e.g., UNESCO)
17. 17
Time
• ASAP!
• Three main period identified
• Emergency/Rescue
• Recovery
• Improvement
• Determining activity
resources/durations
18. 18
Cost
• Initially not a significant
concern
• Opportunity
• Land owners
• Trades industries
• Employment Programs
• Cash For Work
• Cash For Food And
Work
24. 24
Risk
• Re-evaluate risk matrix
• New items may be present
• Severity / impact may have
changed
• Not all risk events are bad
• Extra attention / assistance
• More health projects
(water, medical)
• Economic development
• Innovative business
opportunities
25. 25
Procurement
• Land
• Extra footprint of
incoming troops
• IDP
• Debris
• Logistical Issues
• Ready-use stores
• Ramp-up of
suppliers
• Landing areas
26. 26
Data!!!
• Significant Impact
• Loss of computer
servers on same site
• Infrequent backups
• Even offsite
susceptible
• Could be equally
affected)
28. 28
Criteria for Success (1)
• Robust risk analysis /
detailed planning
• Identification of reliance
& interdependency
• Potential partnerships
• Haiti had the world
• Measures to assess
catastrophe impact
• Adequate response
• Exercise the plan
29. 29
Criteria for Success (2)
• Empowerment
• Provide strategic
direction & let teams
work
• Lessens personal
impact (keeping people
busy)
• Capture identified lessons
• Generate lessons learned
31. 31
Learning Objectives
• Creating a risk
matrix that is truly
reflective of your risk
environment
• Adapting to
immediate changes
in the triple
constraints
• Managing increases
to project complexity
35. 35
Calculating Risk
• Risk is the estimate of injury or gain/loss, defined
as a measure of the probability and severity of an
event
• Risk has two components
• Probability – the probability or frequency of the
event occurring
• Severity – the impact if the event occurs
36. 36
Risk Can Be Good!
Probability
Severity
Highest Risk
Lowest
Risk
Exploitation
Remainder
of
presentation
will focus
on negative
risk…
39. 39
Probability
Improbable So unlikely it may not be
experienced
Remote Unlikely, but could possibly
occur in the life of the project
Occasional Unlikely, but can be
reasonably expected to occur
in the life of the project
Probable Will occur several times in the
life of the project
Frequent Likely to occur regularly
40. 40
Consequences - Negligible
• Personnel
• Minor impact / minor first aid, no appreciable
change in productivity
• Infrastructure
• Minor damage, limited & temporary loss of
some non-critical resources
• Project
• Minor degradation / project continues as
scheduled
41. 41
Consequences - Marginal
• Personnel
• Single minor injury or temporary disability, emergency
medical treatment
• Infrastructure
• Moderate damage, moderate &/or longer loss of some
non-critical resources, possible minor/temporary
impact on critical resources
• Project
• Certain aspects of the project will be notably over on
time/scope/cost, project continues
42. 42
Consequences - Significant
• Personnel
• Single severe or permanent injury, multiple
minor injuries or disabilities
• Infrastructure
• Major damage, temporary loss of critical
resources, requires specialized repair teams
• Project
• Single significant project element failure but
with workarounds - may be unsuitable to
continue
43. 43
Consequences - Critical
• Personnel
• Single death / multiple severe injuries /
multiple permanent disabilities
• Infrastructure
• Severe damage, extended loss of critical
resources, requires specialized repair teams
• Project
• Multiple significant project element failures but
with workarounds, likely unsuitable to continue
45. 45
Risk Levels
•Acceptable (without review)
•No further action required
A
•Acceptable With Review
•Tolerable but must be reviewed by the
project team on a periodic basis
R
•Undesirable
•Should only be tolerated if risk
reduction is impractical
U
•Intolerable
•Intolerable – risk is to be reduced /
I
46. 46
Risk Matrix
5
4
3
2
1
Negligible Marginal Significant Critical Catastrophic
R U I I I
R R U I I
A R U U I
A A R U U
A A A R R
Probability
Consequences
1 2 4 5
Frequent
Probable
Occasional
Remote
Improbable
3
47. 47
Risk Mitigation / Controls
• To reduce risk levels, you must:
• Reduce the frequency and/or
• Reduce the severity
• Eliminate, reduce, transfer, share, etc.
• If risk level has not dropped, then inappropriate /
inadequate controls being used
48. 48
Example
• Risk – Documentation on the plan no longer
exists (server room collapsed)
• Probability: Remote
• Severity: Critical (Project)
• Risk Assessment ⇒ Undesirable
49. 49
Example (continued)
• Risk Mitigation/Controls:
• Off-site server backup, cloud
computing, DVD backups
• Probability: Remote
• Severity: Negligible (Project)
• Residual Risk Assessment
• ⇒ Acceptable
50. 50
Risk Posture After Controls
Frequent
Probable
Occasional
Remote
Improbable
Catastrophic
Critical
Marginal
Negligible
0
5
10
15
20
25
30
35
40
45
Before Controls
Frequent
Probable
Occasional
Remote
Improbable
Catastrophic
Critical
Marginal
Negligible
0
10
20
30
40
50
60
70
After Controls
The number of risks have not changed,
but the risk levels have!
Notas del editor
<number>
This graph depicts the distribution of the 194 risks after risk controls were added.
This overlay gives you a comparative view of the pre and post control graphs. The specifics are:
Intolerable44 -> 3 (-41)
Undesirable55 -> 26 (-29)
Tolerable With Review78 -> 132 (+54)
Tolerable17 -> 33 (+16)