Hvad er Asset Management

Transkript

1 Hvad er Asset Management 1 Klaus Rosendal Head of the Water Department Grontmij Denmark M : E: [email protected] Javier Serrano Alonso Technical Director Grontmij UK M : E: [email protected] 10th November, 2014

2 What is Asset Management? Copyright 2013 Grontmij A/S CVR

3 De typiske spørgsmål som en forsyning må forholde sig til Copyright 2013 Grontmij A/S CVR Kender du risikoprofilen på din anlægsportefølje og ved, hvordan den ændrer sig over tid? 3 Forstår du de forretningsmæssige konsekvenser ved at reducere investeringer eller vedligeholdsomkostninger med 10%? Kan du retfærdiggøre dine planlagte investeringer overfor dine eksterne interessenter? Kan du med lethed prioritere mellem dine investeringsprojekter ved pludselige finansieringsbegrænsninger? Har du tilstrækkelige informationer (data har vi nok af) om dine aktiver til at understøtte dine Asset Management beslutninger? Ved du om medarbejderne har de rigtige kompetencer til at drifte anlæggene optimalt? Er du forberedt på en regulering baseret på TOTEX?

4 Hvad er Asset Management Asset management er systematiske og koordinerede processer i hele organisationen, der tager udgangspunkt i det ønskede serviceniveau og de acceptable risici. Asset management anviser en plan for den mest værdiskabende anskaffelse, drift & vedligehold, udskiftning og bortskaffelse af aktiverne i hele deres levetid. Så altså..: Hvordan sikrer et forsyningsselskab, at aktiverne leverer bedst værdi for færrest mulige omkostninger og risici?

5 Den konceptuelle model bag asset management Copyright 2013 Grontmij A/S CVR Tager udgangspunkt i virksomhedens strategi 5 Er baseret på AM politik, strategi og mål Tager udgangspunkt i aktivets livscyklus Er risiko baseret Er forankret i hele organisationen Understøtter Clear line of sight

6 Experiences and examples ISO Why certification? Scottish Water is among the five largest water utilities in the UK, providing regulated water and wastewater services to five million customers in 2.4 million homes and 124,000 businesses. It operates over 29,000 miles of water mains, 31,000 miles of sewers, 280 water treatment works, and 1,800 wastewater treatment works. ISO will help to give customers confidence we are managing assets efficiently, reassuring them on issues such as certainty of supply, drinking water quality and water charges. Pacific Gas and Electric Company is one of the largest combination natural gas and electric utilities in the United States. It counts with 141,215 circuit miles of electric distribution lines and 18,616 circuit miles of interconnected transmission lines, as well as 42,141 miles of natural gas distribution pipelines and 6,438 miles of transportation pipelines. We require the highest level of rigor for managing the company's large number of physical assets, which include transmission and distribution pipelines, pressure regulator stations, gas storage facilities, meters and more. transform the safety and reliability of our gas system and earn back the trust of our customers PG&E President Chris Johns

7 Experiences and examples Companies around the world are already achieving certification... 7

8 Challenges & drawbacks Business strategic plan lacking not communicated to / understood by staff 8 Too many initiatives, need to prioritise Inconsistency / lack of integration of AM information systems Lack of understanding / application of documentation

9 Northumbrian Water Implementation process 9

10 Risk based investment planning - prioritisation Copyright 2013 Grontmij A/S CVR

11 Northumbrian Water Prioritisation 11

12 Asset management flowet 12 Opportunities Incident / Event Management 5 Asset Investment 4 Process Optimisation 3 Regulatory Reporting Asset Renewal Maintenance Management Water Production Optimisation Today Quick Win End Game Sewage Network Optimisation Water Transfer and Storage Optimisation Water Leakage and Pressure Optimisation

13 Northumbrian Water 13

14 Thank you for listening 14 Klaus Rosendal Head of the Water Department Grontmij Denmark M : E: [email protected] Javier Serrano Alonso Technical Director Grontmij UK M : E: [email protected]