Master roadmap

The full strategy map.

Every action from every pillar, across all twelve quarters of FY2026/27 → FY2028/29. Filter by pillar, or click a row to jump to its detail page.

Planning
Design
Implement
Review
Maintain
Action
2026/27
Q1
2026/27
Q2
2026/27
Q3
2026/27
Q4
2027/28
Q1
2027/28
Q2
2027/28
Q3
2027/28
Q4
2028/29
Q1
2028/29
Q2
2028/29
Q3
2028/29
Q4
01HSE Strategy Update
6 actions →
Recruitment of additional roles
I
I
I
M
M
M
M
M
M
M
M
M
Detailed Project planning and sequencing
D
I
R
M
M
M
M
M
M
M
M
M
Prioritisation of plan with EMT
D
I
R
M
M
M
M
M
M
M
M
M
Stakeholder impact assessment and engagement plan
D
I
I
R
M
M
M
M
M
M
M
M
Communication and awareness campaign
D
I
I
R
M
M
M
M
M
M
M
M
Monthly dashboards and EMT/Board reporting
D
I
I
I
M
M
M
M
M
M
M
M
02Fatal Risk Management
9 actions →
Critical risk alignment, industry benchmarking and taxonomy.
D
I
R
M
M
M
M
M
M
M
M
M
Legal advice on contractor model and recommendation to ELT
P
D
I
R
M
M
M
M
M
M
M
M
Bow ties and critical control verifications developed for all fatal critical risks. 2 options: Option 1: 10 fatal risks completed in Year 1. Option 2: 5 Fatal Risks complete in first year, remaining five completed in second year
P
D
I
I
I
I
I
I
R
M
M
M
Field advisors commence CCV's in field
P
D
I
I
I
I
I
M
M
M
M
M
Leader training on critical controls
P
D
I
R
I
I
R
M
M
M
M
M
Agree on IT platform for critical control verifications and deploy
P
I
I
I
M
M
M
R
M
M
M
Update to Safety and Sustainability Standards and any other HSE artifacts required
P
P
P
D
I
I
I
M
M
R
M
M
Embed CCV metrics into HSE reporting
P
D
I
I
M
R
M
M
M
M
M
Expand to Environmental and other risks
D
P
I
I
I
R
03Assurance and Verification
7 actions →
Field Advisor resource mapping to ensure high risk projects have allocated resources
P
D
I
M
M
M
M
M
M
M
M
M
Establish Field Advisor delivery model
P
D
I
I
I
R
M
M
M
M
M
M
Establish work management model for HSE team
P
D
I
I
I
I
R
M
M
M
M
M
Create HSE Management system audit library
P
D
I
I
I
R
M
M
M
M
M
M
Build RACI for Lines of defence model that includes all HSE obligations
P
D
D
D
D
D
I
I
I
I
M
M
Design a system that enables consistent application of event to incident triggers. (allow 12 months)
D
D
I
M
M
M
M
M
M
M
Review all HSE compliance obligations and scope verification and assurance activities.
D
D
I
I
I
M
M
04Learning Organisation
5 actions →
Adopt a single incident classification framework aligned to the Edison Electric Institute model
P
P
D
I
R
M
M
M
R
M
Implement Investigation Competency framework
P
P
D
I
R
M
M
R
M
M
Strengthen corrective action quality requirements
P
P
D
I
R
M
M
M
M
M
Implement a collaborative continuous improvement process
P
P
D
D
I
I
I
M
M
M
Embed learning effectiveness measures
P
P
D
I
I
R
M
M
M
R
05Contractor Collaboration
5 actions →
Design an End-to-end contractor HSE lifecycle. (give more time in design minimum 2 quarters, start year 2)
P
D
D
D
I
I
I
I
I
M
M
Contractor collaboration forums (make year 2)
P
D
I
I
I
I
I
I
M
R
Reward and recognition system for contractors HSE performance
P
D
I
I
I
I
I
I
R
M
Improved standalone meeting cadence and content (include safety culture)
D
I
I
R
I
I
R
I
I
I
R
Innovation opportunities identified and implemented
P
D
I
I
R
06Leadership and Culture
5 actions →
Safety leadership program
R
M
M
R
M
M
M
R
M
M
Common risk and control language
M
M
M
M
R
M
M
M
M
M
Coaching capability program with a focus on coaching CCV's
I
R
I
M
R
M
M
R
M
M
Measurement of safety culture within ElectraNet
D
I
R
I
R
I
Refresh of induction programme (HSE content)
D
I
R
I
I
R
I
I
I
R
07Digital Safety
6 actions →
Data landscape assessment
I
M
M
M
R
M
M
M
R
M
Automated analytics and reporting
I
R
M
M
R
M
M
M
R
M
Develop an action tracking dashboard for all HSE actions
Digital field verification tools
P
D
I
I
I
R
M
M
M
R
M
M
Review of ElectraSafe
P
D
I
I
R
D
D
I
I
I
I
R
Contextual Risk Narratives delivered to ELT and Board
P
D
I
I
R
D
M
M
M
R
M
M