Executive summary
Date(s) of inspection:
February 2025
Aim of inspection
Subject(s) of inspection
- LC17 - Management systems - Rating: GREEN
- LC19 - Construction or installation of new plant - Rating: GREEN
- LC20 - Modification to design of plant under construction - Rating: GREEN
Key findings, inspector's opinions and reasons for judgement made
The inspection findings were as follows:
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NNB GenCo (HPC) have introduced the concept of carry over works to manage scenarios which are likely to arise as programme schedules
impact on each other. -
The scenarios are diverse but could arise due to design, manufacturing and/or installation issues e.g. a late design change resulting in rework on an asset that has been delivered or installed.
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The concept of carry over works has been known about for a period of time, but there is no formalised carry over works process and supporting arrangements.
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To date, there volume of carry over works has been limited and in the absence of a formalised process, NNB GenCo (HPC) were able to demonstrate adequate planning, control and records for the activities undertaken.
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NNB GenCo (HPC) have commenced work to develop the process and supporting arrangements for carry over works, but this requires further consideration, stakeholder engagement, and system development.
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There is a significant interface between the scheduling of activities and the ability to complete carry over works without introducing additional risk.