hvad er asset management - danva · 2013 ij 1 asset management er systematiske og koordinerede...
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Hvad er Asset Management 1
Klaus Rosendal
Head of the Water Department
Grontmij Denmark
M : +45 2723 6645
10th November, 2014
Javier Serrano
Alonso Technical Director
Grontmij UK
M : +44 7738 730 685
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What is Asset Management?
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De typiske spørgsmål som en forsyning
må forholde sig til 3
• Kender du risikoprofilen på din anlægsportefølje og
ved, hvordan den ændrer sig over tid?
• 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?
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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?
Hvad er Asset Management
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Den konceptuelle model bag asset
management 5
• Tager udgangspunkt i
virksomhedens
strategi
• 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”
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Experiences and examples ISO 55000 6
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.
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 55001 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.
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
Why certification?
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Experiences and examples 7
Companies around the world are already achieving certification...
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Challenges & drawbacks 8
Inconsistency / lack of
integration of AM
information systems
Business strategic plan
lacking not communicated to /
understood by staff
Lack of understanding /
application of
documentation
Too many
initiatives, need to
prioritise
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Northumbrian Water – Implementation process
9
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Risk based investment planning -
prioritisation
10
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Northumbrian Water – Prioritisation
11
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Asset management flowet 12
Opportunities
0
1
2
3
4
5
Incident / Event Management
Process Optimisation
Maintenance Management
Water Production Optimisation
Water Transfer and Storage Optimisation
Water Leakage and Pressure
Optimisation
Sewage Network Optimisation
Asset Renewal
Regulatory Reporting
Asset Investment
Today
Quick Win
End Game
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Northumbrian Water
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Thank you for listening
Klaus Rosendal
Head of the Water Department
Grontmij Denmark
M : +45 2723 6645
Javier Serrano
Alonso Technical Director
Grontmij UK
M : +44 7738 730 685