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Network

No description
by

Ian Hord

on 29 October 2013

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Transcript of Network

Detailed tasks and deliverables
Vision
Network Risk Vision & Strategy
Objective measures
Compliance
Safety incidents
Reliability metrics
Risk Indicators
Hazard reports
Governance & Control maturity
Objective Measures
Regulator requirements
Customer requirements
Key Risk Indicators
Stakeholder feedback
Culture
Capability
Objective Measures
Cost per customer
Asset lifecycle costs
Profit
Risk indicators
Process maturity
Systems maturity
Risk is the effect of uncertainty on objectives
Efficient
Effective
Schedule
Goal State
Current State
Objective Category Maturity
Efficiency
Tools
Delivery optimisation
Lifecycle cost modeling
IT systems
Data cleansing
Long term planning
Employee selection & training
Contract & supply chain mgmt
Design optimisation
Effectiveness
Tools
NRMT
Protection devices
Equipment selection
System design (N-1)
Maintenance/hazard identificaiton
Condition monitoring/data gathering
Operator training
Standard Operating Procedures
Governance processes
Control assessment
Schedule
Tools
Project planning
Customer focus groups
Regulation lobby groups
Demand forecasting
Project risk management
Social trend research
Scenario planning
Strategy stress testing
Employee development
Change management
Ideal State
Risk associated with achieving objectives
Effort
Goal State
Current State
Ideal State
Risk associated with achieving objectives
Cost
Goal State
Current State
Ideal State
Risk associated with achieving objectives
Cost
(Based on constant efficiency and schedule)
Affordable
Safe
Reliable

Objective
Model

Time
Time
$
Network investment Plan
Network Risk Profile
Schedule
Effective
Efficient
Goal State Settings
Treatment
options
Current Asset condition
Rates of change of asset condition
Network Investment Planning Engine
Prioritised plans & projects
$
Time
Time
Risk
Conductors
Risk Profile
Time
Risk
Conductors
Funds Required
$
Time
Poles Risk Profile
Time
Risk
Poles Funds Required
$
Time
Plant Risk Profile
Time
Risk
Plant Funds Required
$
Time
Risk & Optimisation
Investment Planning
NRMT
Equivalent Annual Cost
Disposal Age
Annual Cost $
Risk & Opex
Capex
Lowest EAC
Years
Investment $
Years
Investment $
Constraints and
investment
smoothing
applied
System 1 Risk Profile
Time
Risk
System 1 Funds Required
$
Time
System 1
System 2
System 3
System 2 Risk Profile
Time
Risk
System 2 Funds Required
$
System 3 Risk Profile
Time
Risk
System 3 Funds Required
Optimised economic replacement strategy by system
Demand
Delivery
Constraints
Current condition
Degradation rate
Growth
Treatment options
Cost model
EAC Marginal Analysis
Network Investment Smoothing
Risk and Investment profile by asset type
Cost Model
$
Time
Strategy Map
Activities and Milestones
Full transcript