Accelerating the Whiteshell Laboratories Decommissioning Through the Implementation of a Projectized and Delivery-Focused Organization 13074
|
|
- Karen Chambers
- 6 years ago
- Views:
Transcription
1 Accelerating the Whiteshell Laboratories Decommissioning Through the Implementation of a Projectized and Delivery-Focused Organization Brian Wilcox, Russ Mellor and Craig Michaluk Atomic Energy of Canada Limited, Whiteshell Laboratories, Pinawa, Manitoba, Canada, wilcoxb@aecl.ca ABSTRACT Whiteshell Laboratories (WL) is a nuclear research site in Canada that was commissioned in 1964 by Atomic Energy of Canada Limited. It covers a total area of approximately 4,375 hectares (10,800 acres) and includes the main campus site, the Waste Management Area (WMA) and outer areas of land identified as not used for or impacted by nuclear development or operations. The WL site employed up to 1100 staff. Site activities included the successful operation of a 60 MW organic liquid-cooled research reactor from 1965 to 1985, and various research programs including reactor safety research, small reactor development, fuel development, biophysics and radiation applications, as well as work under the Canadian Nuclear Fuel Waste Management Program. In 1997, AECL made a business decision to discontinue research programs and operations at WL, and obtained government concurrence in The Nuclear Legacy Liabilities Program (NLLP) was established in 2006 by the Canadian Government to remediate nuclear legacy liabilities in a safe and cost effective manner, including the WL site. The NLLP is being implemented by AECL under the governance of a Natural Resources Canada (NRCan)/AECL Joint Oversight Committee (JOC). Significant progress has since been made, and the WL site currently holds the only Canadian Nuclear Safety Commission (CNSC) nuclear research site decommissioning license in Canada. The current decommissioning license is in place until the end of The present schedule planned for main campus decommissioning is 30 years (to 2037), followed by institutional control of the WMA until a National plan is implemented for the long-term management of nuclear waste. There is an impetus to advance work and complete decommissioning sooner. To accomplish this, AECL has added significant resources, reorganized and moved to a projectized environment. This presentation outlines changes made to the organization, the tools implemented to foster projectization, and the benefits and positive impacts on schedule and delivery. A revised organizational structure was implemented in two phases, starting 2011 April 1, to align WL staff with the common goal of decommissioning the site through the direction of the WL Decommissioning Project General Manager. On 2011 September 1, the second phase of the reorganization was implemented and WL Decommissioning staff was organized under five Divisions: Programs and Regulatory Compliance, General Site Services, Decommissioning Strategic Planning, Nuclear Facilities and Project Delivery. A new Mission, Vision and Objectives were developed for the project, and several productivity enhancements are being implemented. These include the use of an integrated and fully resourced Site Wide Schedule that is updated and reviewed at Plan-of-the-Week meetings, improved work distribution throughout the year, eliminating scheduling push mentality, project scoreboards, work planning implementation, lean practices and various process improvement initiatives. A revised Strategic Plan is under development that reflects the improved project delivery capabilities. As a result of these initiatives, and a culture change towards a projectized approach, the decommissioning schedule will be advanced by approximately 10 years. 1
2 INTRODUCTION The WL has evolved from a nuclear laboratory with comprehensive nuclear Research and Development (R&D) facilities to a mandate to decommission the entire site. In the late-1990s, AECL began to consolidate research and development activities at Chalk River Laboratories and initiated preparations for decommissioning WL. Staffing decreased from a peak of over 1100 to less than 300 as the decommissioning was initiated. Preparations for decommissioning included a formal environmental assessment under Canadian environmental assessment legislation, a prerequisite to AECL s application for a decommissioning license. In 2002 December, the CNSC issued a decommissioning license for WL, valid until 2008 December 31. The license authorized the first planned phase of site decommissioning as well as the continuation of selected research programs. The first phase of the decommissioning project achieved reasonable progress. Decommissioning is a new activity in Canada, so much effort was spent on developing processes for planning and execution of safe decommissioning. Enabling facilities were constructed, including a low-level waste storage building and waste handling and clearance facilities. Physical decommissioning included the demolition of several non-nuclear buildings. Detailed decommissioning plans were prepared for some nuclear facilities. However, the staff, structure and processes struggled to identify solely as a decommissioning project. Research programs and nuclear operations continued, often in competition with decommissioning for resources. The decommissioning project itself progressed in a research mode, partly due to the fact that former research staff had transitioned into a decommissioning role. In late 2010/early 2011, AECL undertook an effort to improve the delivery of the NLLP program with the planned outcome to achieve the WL decommissioning project faster and with improved performance. In late 2011, several key changes were initiated, including a reorganization, an identity shift towards decommissioning and away from research and operations, and the implementation of a projectized environment saw a significant improvement in the delivery of project commitments, an attitude of efficiency and process improvements have been cultivated, and the site executes its work in a team dynamic. An overall focus has begun to shift to decommissioning while still maintaining safe operations to support all site activities. IMPROVING PROJECT DELIVERY Reorganization At the beginning of the decommissioning period, the organizational structure of the WL site reflected a typical operating site along with the addition of a small team to oversee the decommissioning project. Major units included Operations, R&D, Engineering, Radiation Protection Program and General Site Services. Many groups at the WL site such as Occupational Safety and Health, Radiation Protection, Security, Fire, Procurement and IT reported to management based at Chalk River Laboratories. Decommissioning was structured as a stand-alone project. This organizational structure was not optimized for delivery of the decommissioning project and did not support the concept of the entire site as a decommissioning team. In Q3 of 2011, AECL re-organized the WL site with the objective of aligning the entire site 2
3 towards meeting the decommissioning commitments. All staff at WL now have direct managerial reporting at the WL site. The structure of the WL site has been changed to five divisions, led by a General Manager (GM) responsible for the Decommissioning Project. The new divisions include Project Delivery with responsibility to plan and execute all major projects and to supply skilled trades. Facilities Operations are responsible for the safe operation of the remaining nuclear facilities and the waste management area. Programs and Regulatory Compliance delivers key services and compliance programs such as Engineering, Environment, Radiation Protection and Occupational Safety. General Site Services provide landlord functions, site maintenance and provision of transport, stores and labour. Strategic Planning leads the strategic planning process for the decommissioning plan with a direction to identify opportunities to advance the decommissioning schedule. AECL has engaged a consulting organization with extensive experience in nuclear decommissioning and site management. The consulting organization fills the role of GM and the current individual has led decommissioning projects in the USA and the UK. The GM has responsibility for the decommissioning project and provides a focus on project delivery and performance. The reorganization and leadership by the GM and other key management roles has initiated a culture change towards a project environment and a focus on decommissioning. Creating a New Identity One of the early activities initiated by the new leadership team was the development of new Mission, Vision and Objectives and Core Value statements for the WL project. The management team began the process by drafting mission and vision statements. These statements were further refined by engagement with representatives of employee groups and unions. A joint management/union team worked through several meetings to produce a set of value statements. In the end, a clear identity has been established. VISION To be the preferred supplier of decommissioning expertise in Canada through our people, practices and innovation. MISSION To safely and efficiently decommission the Whiteshell site using sound environmental and waste management practices while optimizing value to the Canadian public. Development of a Project-Focused Organization AECL is a functional and matrix organization, which works well for managing and operating a complex facility such as a nuclear research site. However, a project-based organization is one where project managers run teams of employees, often from different departments, but all required 3
4 to get the project done. The mission of the project based organization is to generate results in response to specific client demands. The WL Decommissioning Project is evolving to a project based approach. A number of specific tools have been implemented to assist in this evolution and to provide effective control and execution of projects. This includes a site wide schedule that incorporates all planned activities for the entire WL site. Projects are carefully monitored and the performance is shared broadly through scoreboards and other means. All site activities are reviewed weekly by a team, representative of all major departments. Site Wide Schedule To assist with planning and monitoring, AECL has implemented a fully resourced schedule for the WL site. The Site Wide Schedule (SWS) includes the entire portfolio of projects, along with level of effort budgets. All activities are resourced, capturing all people, labour rates, contracts and direct costs. Relationships (links) between activities are a key component of the schedule. Activities are progressed weekly and earned value metrics are monitored. The intent is to include all work at the WL site, but early adoption was not embraced by all staff. Some people felt the SWS is a project tool and it did not apply to activities done by Operations and Maintenance. Even some project people resisted the SWS as they wanted to use their own scheduling tools and did not recognize the importance of a single site-wide schedule for planning and monitoring. Detailed planning can still be done using any project management software, but all activities and project plans must be uploaded and maintained in the SWS. Reinforcement and encouragement by the management team has dramatically improved use of the SWS. The message is that work not on the SWS will not receive resources, with the exception of critical emergent or safety significant work. Plan of the Week Meeting The Plan of the Week meeting is a weekly meeting that involves all major stakeholders at the WL site. Every department is represented and the meeting is chaired by the GM. The team reviews the SWS and each team leader reports issues and progress on their projects and activities. The focus is on accountability to meeting our planned schedule and commitments to the customer. The practice of pushing out activities to the future is not accepted unless the constraints are truly out of the control of AECL. When issues arise, get well plans are promptly developed. An action-tracking system is in place to ensure actions are dealt with promptly and correctly. Performance Metrics Earned value management is the project management technique that is used at WL to objectively measure project performance and progress. Cost Performance Index (CPI) and Schedule Performance Index (SPI) indicators are also used to identify trends towards budget issues (over or under budget) and schedule issues (behind or ahead of schedule) respectively. Performance reviews of Project Managers are directly connected to the project performance. In particular, Project Managers are measured on their ability to meet their scheduled deliverables. In the past, a fiscal year mentality existed where due dates for deliverables were not a concern. The attitude was that as long as a deliverable was completed by fiscal year end, it was acceptable. Delayed and pushed work prevented other work from being completed as projects competed for the same 4
5 resources. There was no urgency to complete missed deliverables. Metrics have been put in place to measure the timing of deliverables. Line Management and Project Managers have performance objectives to complete all deliverables and reduce the average late time for missed deliverables by 50%. Project Experience Prior to the decommissioning phase, the WL was a nuclear research site. Many Engineers, Scientists and Technologists evolved from an environment of research to one of delivering a complex, multi-decade decommissioning project. While many employees had worked on projects, few had received real training on project management and did not have real experience with standard project methodologies. Staff was suddenly put in a position to plan and lead projects, with an expectation of high performance. Some staff flourished, but others struggled. Many resisted the change to a projectized environment. As a result, performance was average to marginal for many projects. Training and mentoring have improved individual performance, but more work is required. Management has adapted a strategy of recruiting new staff with real project experience. The insertion of these resources into line management and projects teams has had a positive impact. Benchmarking of other top-performing organizations has also provided a good return on investment. RESULTS The changes described in this document have produced a dramatic turn-around in project performance at the WL Decommissioning Project. In addition, an attitude of continuous improvement and a focus on accelerating the work is taking hold. Through the NLLP program, AECL has set up contracts based on work being done at WL. Each contract has deliverables set up to mark the achievement of a given area of work. Previous years typically resulted in planning that followed a hockey stick 1 look of deliverables and completed work. At most times in the fiscal year, deliverable performance to date was poor, but spending by contrast was at or near plan. A lot of work got shoe-horned into the last quarter, creating stress and impacting quality. For fiscal year 2012/2013, the work and supporting deliverables are planned throughout the year in a more balanced approach. Progress to date has improved tremendously. Spending is forecast to be under budget, but much of that is attributed to efficiencies identified and implemented this year. Figures 1 and 2 show the schedule of planned versus achieved deliverables for fiscal years 2011/2012 and 2012/2013. Analysis of FY 2011/2012 demonstrates the hockey stick shape result where 26 out of 89 (~30%) deliverables were achieved in the last month of the year. Progress throughout the year was marginal and there was a huge push at the end of the year to complete much of the work. Failure to meet deliverables as planned began in the first two months with only 6 of 11 (55%) done. A major gap formed in the summer and at the end of Q1, the deliverable performance was only 27 of 41 (66%). 1 The hockey stick refers the shape on a line graph where a large number of deliverables are achieved in a short period of time. In previous years at AECL, this typically happened during the last month of the fiscal year. 5
6 WM2013 Conference, February 24 28, 2013, Phoenix, Arizona, USA With CR: Total Planned: 89 Total Achieved : 83 (93%) 6 Deliverables missed. WL Deliverables FY11/12 - Monthly and Cumulative Planned Vs Actual % Revised Baseline with CR Baseline Cumulative (without CR) Monthly Plan Monthly Actual Apr Cumulative (No of Deliverables) 20 Monthly (no of Deliverables) May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Planned - Monthly Achieved - Monthly Forecast - Monthly Achieved - Cumulative Forecast - Cumulative Rev Basline with CR Jan-12 Feb-12 Mar-12 Planned - Cumulative Figure /2012 Planned vs Actual Deliverable Performance. The results to date for FY 2012/2013 are illustrated in Figure 2. Analysis shows much improved performance in the first two quarters. Deliverable performance to date is 60 of 67 (90%) deliverables. Performance slipped in October and November when a large amount of work was planned, but the gap of planned versus actual deliverable performance is forecast to be quite good. The year end forecast is to complete 100% of planned deliverables. Financial performance is quite good as well with spending under buget, but work at or near planned levels. Most of the budget underspend is attributed to efficiencies in delivering the work. 6
7 December Progress: Planned 2, Achieved 4 (200%) FY Cumulative: Planned 67, Achieved 60 (90%) Project Delivery - Deliverables FY12/13 Planned, Achieved and Forecast Monthly (No of Deliverables) % 113% 67% 50 80% Cumulative (No of Deliverables) 4 67% % 80% % 200% April May June July August September October November December January February March Planned Monthly Forecast Monthly Achieved Monthly Planned Cumulative forecast Cumulative Achieved Cumulative Figure /2013 Planned vs Actual Deliverable Performance. Accountability is high amongst the team. A real focus towards a planned, schedule-driven project exists. The temptation to allow schedules to slide is diminishing. Failure to complete work to plan requires a prompt get well plan. Project Leaders are managing their projects much better. Scope creep is being controlled and change requests to capture new scope, efficiencies, realized risk and other changes are prepared and submitted promptly. The addition of a Project Control Coordinator and Project Assistants to the project teams has helped improve project administration. Along with the project-focused environment, another cultural change is taking root. Many of the original staff members had trouble transitioning to the concept of a project; a body of work with a beginning and an end. The original plan to decommission the WL main campus is 30 years long. Recent work has been completed on a fresh strategic plan. The new schedule has shaved 10 years off the decommissioning plan. The mission is understood and staff are rallying around delivering the project efficiently and faster. One significant improvement in the schedule is the time planned to decommission the reactor. A team has been formed to begin the planning and the work is being advanced significantly. The most important measure for any project is customer satisfaction. Customer confidence in the WL team by the client has increased measurably. Direct feedback at our quarterly reporting meetings has indicated the customer is very satisfied. Deliverable performance is exceeding the scorecard metric. CONCLUSION The WL Decommissioning Project is successfully evolving to a projectized, performance driven organization. Management support and clear expectations has created an environment of 7
8 accountability. Staff understand the vision and mission, and a feeling of pride as a result of measured success is taking hold. New tools such as the SWS and Plan of the Week meeting provide a mechanism to monitor progress and react promptly to issues. Customer confidence in the project is growing and recent feedback has been very positive. Performance metrics demonstrate a considerable improvement in the overall performance of the team. 8
WELCOME TO CONTACT, WHITESHELL LABORATORIES' NEWSLETTER
Winter 2012 Volume 1, Issue 1 In this issue of CONTACT HISTORY OF WHITESHELL Atomic Energy of Canada Limited was established in 1952 by the Canadian government to develop peaceful uses of nuclear energy.
More informationMASTER COMPETITIVE SERVICE AGREEMENT MANAGEMENT OFFICE SUMMARY REPORT May 2008
MASTER COMPETITIVE SERVICE AGREEMENT MANAGEMENT OFFICE SUMMARY REPORT May 2008 1 1. Initiative Overview On March 23, 20, the Province and the broader public sector entities comprised of the Insurance Corporation
More informationFinancial Intelligence NCIA 2016 National Training Conference Pittsburg April 18 th & 19 th
Financial Intelligence NCIA 2016 National Training Conference Pittsburg April 18 th & 19 th What is financial intelligence? Financial Intelligence Overview of Training Topics Process for developing key
More informationCapital project planning, design, delivery and operation process review City of Nanaimo November 20, 2017
Capital project planning, design, delivery and operation process review City of Nanaimo November 20, 2017 Background Deloitte s Scope Conduct a review of the City s project planning, design, delivery and
More informationWatts Bar Nuclear Plant Unit 2 Completion Project
Watts Bar Nuclear Plant Unit 2 Completion Project Fifth Quarterly Update to the Estimate to Complete May 2013 - July 2013 Published October 2013 Table of Contents Section 1 - Executive Summary... 3 Quarterly
More informationSupply Management Three-Year Strategic Plan
Supply Management Three-Year Strategic Plan 2010-2012 Message From the Vice President, Supply Management I am pleased to present our new three-year strategic plan for fiscal years 2010 2012. The plan
More informationMASTER COMPETITIVE SERVICE AGREEMENT TRANSPARENCY REPORT May 2009
MASTER COMPETITIVE SERVICE AGREEMENT TRANSPARENCY REPORT May 2009 1 1. INITIATIVE OVERVIEW On March 23, 2005, the Province and the broader public sector entities comprised of the Insurance Corporation
More informationAECL and Radioactive Waste Management
1 AECL and Radioactive Waste Management MAY 2018 AECL - Unrestricted Chalk River Laboratories Leading Innovation For More Than 60 Years 2 Chalk River Laboratories is Canada s largest science complex: 9,000
More informationRegulatory Oversight of Major Decommissioning Projects under the Canadian GoCo Model
Regulatory Oversight of Major Decommissioning Projects under the Canadian GoCo Model André Régimbald Directorate of Nuclear Cycle and Facilities Regulation 2017 Waste Management Symposium Phoenix, Arizona
More informationthe council initiative on public engagement
public engagement at the city of edmonton share your voice shape our city the council initiative on public engagement new public engagement practice and implementation roadmap final report CITY OF EDMONTON
More informationAdministration Division Public Works Department Anchorage: Performance. Value. Results.
Administration Division Anchorage: Performance. Value. Results. Mission Provide administrative, budgetary, fiscal, and personnel support to ensure departmental compliance with Municipal policies and procedures,
More informationUtility Bill Data Accounts Payable s Secret Weapon for Managing Costs and Addressing Stakeholder Questions
EBook Utility Bill Data Accounts Payable s Secret Weapon for Managing Costs and Addressing Stakeholder Questions Part 1 Situation Analysis Utility costs often rank in the top three operational expenses
More informationWoking. q business confidence report
Woking q1 business confidence report Woking q1 report headlines saw a new record in company registrations in Woking when compared to any previous. was a record quarter for company registrations in Woking
More informationCompany: Rockwell Collins Industry: Aerospace & Defense Category: Technology
Company: Rockwell Collins Industry: Aerospace & Defense Category: Technology Sam Slingluff saslingl@rockwellcollins.com Rockwell Collins (319)-295-8750 400 Collins Rd NE (319)-295-0878 Cedar Rapids, IA
More informationElectric Forward Market Report
Mar-01 Mar-02 Jun-02 Sep-02 Dec-02 Mar-03 Jun-03 Sep-03 Dec-03 Mar-04 Jun-04 Sep-04 Dec-04 Mar-05 May-05 Aug-05 Nov-05 Feb-06 Jun-06 Sep-06 Dec-06 Mar-07 Jun-07 Sep-07 Dec-07 Apr-08 Jun-08 Sep-08 Dec-08
More informationCNS Digital Transformation - Merging Two Legacy ERPs Into Single ERP Solution On SAP HANA
CNS Digital Transformation - Merging Two Legacy ERPs Into Single ERP Solution On SAP HANA v Michael P. Muir Michael.Muir@cns.doe.gov Director, Business Applications UNCLASSIFIED This document has been
More informationWatts Bar Nuclear Plant Unit 2 Completion Project
Watts Bar Nuclear Plant Unit 2 Completion Project Tenth Quarterly Update to the Estimate to Complete August - October Published January 2015 Table of Contents Section 1 - Executive Summary... 3 Section
More informationPaper ref: TB (04/19) 016
Paper ref: TB (04/19) 016 Report Title Workforce and pay bill phasing and Fully Staffed scorecard Sponsoring Executive Raffaela Goodby Director of People and Organisation Development Author Raffaela Goodby
More informationPEC Committee 1/12/18
PEC Committee 1/12/18 Annual Agency Goals FY Agency Goals are yearly organizational goals that help to convert our mission statement from a broad vision into more specific plans and projects. They set
More informationPMO17BR303 The Big Bang Cerner s Approach to Agile Transformation Matt Anderson, PMO Director Cerner Corporation
HOUSTON, TX, USA 5 8 NOVEMBER 2017 #PMOSym PMO17BR303 The Big Bang Cerner s Approach to Agile Transformation Matt Anderson, PMO Director Cerner Corporation Objectives Provide strategies for doing a Big
More informationElements of Excellence
Elements of Excellence Managing With Analytics Harnessing the Balanced Scorecard (The Enterprise Performance Index) Missiles and Fire Control Steve Arms Director, QMS - Missile Defense LOB MFC Excellence
More informationQuality Improvement Plan
Quality Improvement Plan 2015-2019 Approved February 12, 2015 Revised July, 2016 Table of Contents I. Purpose... 3 II. Culture of Quality... 4 III. Quality Improvement Goals and Objectives... 4 IV. Organization
More informationCase study: Developing effective risk management in a global mining group
Creating value from uncertainty Broadleaf Capital International Pty Ltd ABN 24 054 021 117 www.broadleaf.com.au Case study: Developing effective risk management in a global mining group Broadleaf helped
More informationTerms of Reference Governance Committee
1. Purpose Terms of Reference Governance Committee The Governance Committee is responsible for ensuring that BC Assessment and its Board develop and implement an effective approach to corporate governance.
More informationStrategic Plan Fiscal Years 2012/2013 to 2016/2017. Technical Standards and Safety Authority. Strategic Plan
Technical Standards and Safety Authority Strategic Plan Introductory Note TSSA initiated its most recent five-year strategic plan last year in 2012/2013, covering the period from 2012/13 to 2016/17. While
More informationSUPPLY CHAIN EXCELLENCE IN WIDEX. June 2016
SUPPLY CHAIN EXCELLENCE IN WIDEX June 2016 AGENDA 1. Presentation of Widex 2. The first year Creating a solid base 3. The second year Stabilizing the performance 4. The next steps Unleashing the competitive
More informationDesign Services Assessment Report, 2013
Design Services Assessment Report, 2013 1. Expected Outcome: Improve Communication Clients and stakeholders will be satisfied with communication efforts and therefore will be better informed about project
More informationUBT Performance Tracking Tool
SECTION 4 COMPETENCY: Improving Performance UBT Performance Tracking Tool Purpose The Unit-Based Team Performance Tracking Tool provides a picture of how the UBT s actions impact overall performance. Experience
More informationMeasurement: A Required Path for Achieving Operating Excellence
Measurement: A Required Path for Achieving Operating Excellence PSM Users Group Conference Vail, CO July 24-28, 2000 Jim Sturges Director, Engineering Process Lockheed Martin Corporation JWS_PSMUG.PPT
More informationWM2013 Conference, February 24 28, 2013, Phoenix, Arizona USA. Waste Management Improvement Initiatives at Atomic Energy of Canada Limited 13091
WM2013 Conference, February 24 28, 2013, Phoenix, Arizona USA Waste Management Improvement Initiatives at Atomic Energy of Canada Limited 13091 Nicholas Chan*, Lynne Adams and Pierre Wong Atomic Energy
More informationWatts Bar Nuclear Plant Unit 2 Completion Project
Watts Bar Nuclear Plant Unit 2 Completion Project Ninth Quarterly Update to the Estimate to Complete May - July 2014 Published October 2014 Table of Contents Section 1 - Executive Summary... 3 Section
More informationONTARIO-MICHIGAN BORDER TRANSPORTATION PARTNERSHIP Planning/Need and Feasibility Study. 1. Work Accomplished This Period (4 Weeks)
ONTARIO-MICHIGAN BORDER TRANSPORTATION PARTNERSHIP Planning/Need and Feasibility Study MONTHLY #5 Period Ending July 31, 2002 1. Work Accomplished This Period (4 Weeks) Strategic and Geographic Area Overview
More informationLAKEVIEW CENTER, INC./FAMILIESFIRST NETWORK QUALITY MANAGEMENT PLAN Fiscal Year Focus on Coordination
FamiliesFirst Network is a division of Lakeview Center Inc., an affiliate of Baptist Health Care and respectfully submits the following Quality Management Plan per contract requirements: Focus on Coordination
More informationSTRATEGIC PLAN. FISCAL YEARS 2018 to 2022 SAFETY WORKS
STRATEGIC PLAN FISCAL YEARS 2018 to 2022 SAFETY WORKS TSSA has developed an ambitious plan to ensure we effectively reduce safety risks and provide value to our customers and stakeholders. STRATEGIC PLAN
More informationRequirements Analysis and Design Definition. Chapter Study Group Learning Materials
Requirements Analysis and Design Definition Chapter Study Group Learning Materials 2015, International Institute of Business Analysis (IIBA ). Permission is granted to IIBA Chapters to use and modify this
More informationCertificate in Leading Innovation and Organizational Transformation
Certificate in Leading Innovation and Organizational Transformation Page 1 of 9 Why Attend Constant innovation is the only insurance against increasing global competition. It is critical for organizations
More informationIntegrating Energy Efficiency and Demand Response
Integrating Energy Efficiency and Demand Response Energy Efficiency and Active Demand Management Colleen M. Snee, Director - Integrated Demand Resources Johnson Controls, Inc. ACEEE Energy Efficiency as
More informationCalifornia Independent System Operator Corporation. California ISO. Import resource adequacy. Department of Market Monitoring
k California Independent System Operator Corporation California ISO Import resource adequacy September 10, 2018 Department of Market Monitoring Summary This report provides an update of analysis and trends
More informationRichard E Murphy. Forecasting & Budgeting 28 Apr A: The traditional budgeting process toward tracking labor costs within the
Overview: This paper will describe: A: The traditional budgeting process toward tracking labor costs within the Enterprise Data Warehouse (EDW) of Zions Bancorporation. B. The method used to determine
More informationNexus Recruitment Bell Canada Case Study
Nexus Recruitment Bell Canada Case Study Maureen Bell Consultant Careers Practice CASS Conference April 2003 Bell Canada 43,700 employees 25 million customer connections IP/broadband Wireline and wireless
More informationWHITE PAPER ON AN ENERGY EFFICIENCY SYSTEM TABLE OF CONTENTS
WHITE PAPER ON AN ENERGY EFFICIENCY SYSTEM TABLE OF CONTENTS INTRODUCTION...1 BACKGROUND...1 Growing Demand...1 Managing Demand...2 Benefits of Managing Demand...4 Policy Direction...4 Objectives of the
More informationDriving organizational improvement
Driving organizational improvement Context Top 10 Critical Success Factors Results NB Government 10 Critical success factors 1. Have an executive champion 2. Demonstrate what is possible Wave 3 Departments
More informationRadioactive Waste Management in Canada: Demonstrating Commitment Through Our Actions and Achievements
Radioactive Waste Management in Canada: Demonstrating Commitment Through Our Actions and Achievements Presentation at the WM2013 Conference Panel Session 13 Featured Country Canada February 25, 2013 Doug
More informationDelivering End-to-End Supply Chain Excellence
Delivering End-to-End Supply Chain Excellence -The DCMA Perspective- Ms. Marie A. Greening Director, Operations and Aeronautical Systems Divisions 19 March 2009 DCMA Mission We provide Contract Administration
More informationTo provide an update on the progress of the HR/Payroll Modernization program since the May 2016 Board of Regents meeting.
BOARD OF REGENTS MEETING B 2 HR/Payroll Modernization Program Update INFORMATION To provide an update on the progress of the HR/Payroll Modernization program since the May 2016 Board of Regents meeting.
More informationAtomic Energy of Canada Limited CORPORATE PLAN SUMMARY TO
Atomic Energy of Canada Limited CORPORATE PLAN SUMMARY 2017-18 TO 2021-22 Table of Contents. 1 Executive Summary 2 Mandate 3 Corporate Profile 6 Operating Environment 11 Objectives and Plans 24 Annex A.
More informationSTRATEGIC PLANNING: IMPLEMENTATION ROADMAP
STRATEGIC PLANNING: IMPLEMENTATION ROADMAP MOVING FROM THE STRATEGIC PLAN TO AN OPERATIONAL PLAN Strategic plans provide broad guidance and direction for a higher education institution s immediate future.
More informationExperience of Lean in a non-manufacturing environment BAE Systems Customer Information Services Suzanne Rooney Customer Information Services
Experience of Lean in a non-manufacturing environment BAE Systems Customer Information Services Suzanne Rooney Customer Information Services 1 Contents BAE Systems Lean in BAE Systems CIS implementation
More informationAPPA Chicago August 2015
Facilities Planning, Design & Construction University of North Texas Integrated University Facilities Project Management Process APPA Chicago August 2015 UNT Factoids: 36,000+ students 172 Buildings including
More informationMANAGING FORWARD: Analytics for Today s Multi-Channel, Multi- Device Consumer. Larry Freed President &
MANAGING FORWARD: Analytics for Today s Multi-Channel, Multi- Device Consumer Larry Freed President & CEO @larryfreed larry.freed@foresee.com Managing Forward Using analytics to manage your business forward
More informationSOFTWARE ENGINEERING
SOFTWARE ENGINEERING PROJECT HUMAN RESOURCE MANAGEMENT Project Human Resource Management involves managing people and leading the team to meet the needs of organization. Project human resource management
More informationSt George s Healthcare NHS Trust: the next decade. Workforce Strategy
the next decade Workforce Strategy 2012 2022 January 2013 Contents Contents Introduction St George s mission, vision and values St George s in 2022 what this means for the workforce The workforce in 2012
More informationCity of San Clemente Water Usage Report
Monthly Usage (AF) ACRE FEET City of San Clemente Overview of Usage FY 217-18 Monthly Water Use Type of Supply Total MWDOC 723 722 657 629 - - - - - - - - 2,731 Local Groundwater 33 23 69 84 - - - - -
More informationThe Ultimate Guide to Performance Check-Ins
The Ultimate Guide to Performance Check-Ins The Ultimate Guide to Performance Check-Ins January 2017 1 Table of Contents 03 Introduction 03 Definition of the Performance Check-In 04 05 Rise of Check- Ins
More informationCANADIAN NUCLEAR SAFETY COMMISSION
CANADIAN NUCLEAR SAFETY COMMISSION nuclearsafety.gc.ca Marc Leblanc Commission Secretary e-doc 5531125 Presentation to l Union des municipalités du Québec May 16, 2018 Gatineau, QC The Canadian Nuclear
More informationOPTIMISATIONS IN THE USE OF DIGITAL DOCUMENT MANAGEMENT FOR COLLABORATIVE ENGINEERING DESIGN. deliver projects better, faster, together
OPTIMISATIONS IN THE USE OF DIGITAL DOCUMENT MANAGEMENT FOR COLLABORATIVE ENGINEERING DESIGN Presentation Overview Learning moment Traditional Paper-Based Approach to Document Management Optimisations
More informationFutureMetrics LLC 8 Airport Road Bethel, ME 04217, USA
Vietnam Wood Pellet Exports Rapid growth and low prices. Can it last? What is the Future? By William Strauss, PhD July 7, 2018 This brief white paper will explore the Vietnam pellet export sector. With
More informationThis report can be found on CNSC s website at:
2002 Report of the Canadian Nuclear Safety Commission in response to The Report of the Auditor General entitled Canadian Nuclear Safety Commission Power Reactor Regulation This document has been prepared
More informationLEVERAGING YOUR SUPPLY CHAIN: Chemical Management. Verne Shortell October 12, 2010
LEVERAGING YOUR SUPPLY CHAIN: Chemical Management Verne Shortell October 12, 2010 Safe Harbor Statement This Presentation contains forward-looking statements within the meaning of Section 27A of the Securities
More informationThe (Dedicated) Project Team
The Project Team 1 The (Dedicated) Project Team The (dedicated) Project Team lies at one extreme end of the continuum which starts from undertaking projects using the (pure) functional form of project
More informationITServices Strategic Plan
ITServices Strategic Plan 2013 2017 The Queen s ITServices Strategic Plan 2013 2017 serves as a document to focus and guide ITServices efforts to support the university s academic mission through information
More informationA REPORT FROM THE OFFICE OF INTERNAL AUDIT
A REPORT FROM THE OFFICE OF INTERNAL AUDIT PRESENTED TO THE CITY COUNCIL CITY OF BOISE, IDAHO AUDIT / TASK: #18-06, P-Card Program Review AUDIT CLIENT: Purchasing / Cross-Functional REPORT DATE: September
More informationFY17-FY18 Audit Plan. Office of Internal Auditing
FY17-FY18 Audit Plan Office of Internal Auditing -Page Intentionally Blank- TABLE OF CONTENTS Executive Summary... 4 Audit Plan Details... 6 Budgeted Hours... 7 Risk Assessment... 8 Allocation of Resources...
More informationManagement Systems. Linkage. 26 March Text #ICANN49
Management Systems Linkage 26 March 2014 Agenda Introduction /Overview Strategy Strategic & Financial Planning Implementation Operating Plan Budget / Cost Mgmt. Project Portfolio Mgmt. People Performance
More informationAECL s Decommissioning Activities
AECL s Decommissioning Activities Presentation to the IAEA Technical Meeting International Decommissioning Network Joan Miller General Manager Decommissioning & Waste Management 2007 November Presentation
More informationDesign Services Assessment Report, 2012
Design Services Assessment Report, 2012 1. Expected Outcome: Improve Communication Clients and stakeholders will be satisfied with communication efforts and therefore will be better informed about project
More informationA Stronger IT/Business Relationship
A Stronger IT/Business Relationship Through transparency and an objective metrics-driven culture David J. Anderson President,, Modus Co-operandi operandi Inc., Performance Through Collaboration Chief Process
More informationThis is the third and final article in a series on developing
Performance measurement in Canadian government informatics Bryan Shane and Gary Callaghan A balanced performance measurement system requires that certain principles be followed to define the scope and
More informationStepping Into the Future of Pharmacovigilance
PAREXEL White Paper Stepping Into the Future of Pharmacovigilance The What, Why and How of Knowledge Process Outsourcing Mature biopharmaceutical products with established safety profiles frequently represent
More informationElectricity Supply. Monthly Energy Grid Output by Fuel Type (MWh)
For the first quarter of 2015, Ontario experienced overall demand that was typical for the province in winter, and strong generator output. Demand for Ontario electricity increased as a result of cold
More informationMHI Strategic Safety Plan
MHI s safety record has been challenged. This document defines the vision required to enhance MHI s safety culture, improve safety outcomes and drive the Ministry towards achievement of Mission Zero. MHI
More informationHRA User Satisfaction Report
HRA User Satisfaction Report April 2018 to September 2018 Findings from the online user satisfaction survey April 2018 - September 2018 The following graphs present quantitative data collected between
More informationT2-T2S Consolidation T2-T2S Consolidation
ECB DG-MIP T2-T2S Consolidation T2-T2S Consolidation Status Update TARGET Consolidation Contact Group 9 th Meeting on 06 February 2019 Overview 1 Planning 2 3 Change Management 2 Planning Phase Overall
More informationDS3 System Services Project Plan Detailed Design and Implementation Phase
DS3 System Services Project Plan Detailed Design and Implementation Phase Dated: 20/5/2015 Executive Summary The System Services work stream within the DS3 Programme relates to the procurement of services
More informationLMMFC Journey To Excellence
LMMFC Journey To Excellence Missiles and Fire Control Steve Sessions Director, Supplier Quality MFC Excellence - 1 Strategic Mixed Focus Missiles and Fire Control Metric Driven Results A Metrics Journey
More informationBABERGH DISTRICT COUNCIL
BABERGH DISTRICT COUNCIL COMMITTEE: BDC OVERVIEW & SCRUTINY COMMITTEE FROM: JAN OSBORNE CABINET MEMBER HOUSING OFFICER: JUSTIN WRIGHT-NEWTON - CORPORATE MANAGER BMBS REPORT NUMBER: JOS/18/14 DATE OF MEETING:
More informationUNITED STATES OF AMERICA FEDERAL ENERGY REGULATORY COMMISSION
UNITED STATES OF AMERICA FEDERAL ENERGY REGULATORY COMMISSION California Independent System ) Docket Nos. ER12-1630 Operator Corporation ) ER14-971 Informational Report of the California Independent System
More information2017 KEY INSIGHTS ON. Employee Attendance and Tardiness
2017 KEY INSIGHTS ON Employee Attendance and Tardiness THE AVERAGE NUMBER OF MINUTES THAT EMPLOYEES IN THE XIMBLE SYSTEM ARE LATE IS MINUTES. 114.2 MINUTES Statistical sample of 263258 clock-in records,
More informationWatts Bar Nuclear Plant Unit 2 Completion Project
Watts Bar Nuclear Plant Unit 2 Completion Project Thirteenth Quarterly Update to the Estimate to Complete May - July Published August Table of Contents Section 1 - Executive Summary... 3 Section 2 - Background...
More informationPublic Service Secretariat Annual Report
Public Service Secretariat Annual Report 2006-07 Table of Contents MESSAGE FROM THE MINISTER...2 OVERVIEW OF THE PUBLIC SERVICE SECRETARIAT...3 SHARED COMMITMENTS...7 DIVISIONAL HIGHLIGHTS AND ACCOMPLISHMENTS...8
More informationSelling a supplier diversity strategy across a large organization starts with commitment and vision at the top.
Inclusive Procurement Leadership RBC - Case Study RBC s Corporate Policy and Executive Support Selling a supplier diversity strategy across a large organization starts with commitment and vision at the
More informationREPORT OF THE PERFORMANCE ASSESSMENT COMMITEE. April 2007
REPORT OF THE PERFORMANCE ASSESSMENT COMMITEE April 2007 Contents» Scope of activity of the PAC» 2006 KPI Results» Competency Model for the Executive Director» Executive Director Performance Cycle 2 3
More informationAppendix L International Finance Corporation 2013 Change Initiative
Appendix L International Finance Corporation 2013 Change Initiative 1. The International Finance Corporation s (IFC s) most recent restructuring IFC2013 was reviewed to identify lessons IFC has learned
More informationMichigan Integrated Food and Farming Systems 2005 Marketing & Communications Plan
Michigan Integrated Food and Farming Systems 2005 Marketing & Communications Plan Table of Contents 1. MIFFS Organization Background Vision Purpose Principles 2. MIFFS Marketing Communications Objectives
More informationRapport. Organizational Overview. Contents. About Us. Our Services. Our Approach. Our Process. Client Portfolio
Rapport Organizational Overview Contents About Us Our Services Our Approach Our Process Client Portfolio 01 Welcome Message Jeanette Grover, Director At the center of our business is rapport we develop
More informationRHF Certification Program Prototype
RHF Certification Program Prototype Name of Model Prototype: The Rick Hansen Foundation Certification Program (RHF Certification Program) Name of Model Prototype Leader: Rick Hansen Foundation (RHF) with
More informationOZAUKEE COUNTY HUMAN RESOURCES DEPARTMENT 2009 ANNUAL REPORT
OZAUKEE COUNTY HUMAN RESOURCES DEPARTMENT 2009 ANNUAL REPORT TO THE HONORABLE BOARD OF SUPERVISORS: The Ozaukee County Human Resources Department is pleased to provide the 2009 Annual Report of the County
More informationA Freshwater Partners White Paper
C r e a t i n g B u s i n e s s C a p a b i l i t y w i t h a P M O A Freshwater Partners White Paper Whether you view the coordinated management of multiple projects as program management, or portfolio
More informationPricing management: a tool for building differential capabilities and rapidly growing profits
Pricing management: a tool for building differential capabilities and rapidly growing profits The explosion of computing has delivered increasing amounts of data and information to financial institutions,
More informationInformation Services Group Public Sector
IV&V Assessment Report - Deliverable IVV2.2 Presented by: Information Services Group Public Sector February 12, 2019 2019 Information Services Group, Inc. All Rights Reserved Copyright 2019, Information
More informationThe City of Oregon City Oregon City Tourism Strategic Plan - Scope of Work. May 30, 2017 Submitted by Coraggio Group coraggiogroup.
The City of Oregon City Oregon City Tourism Strategic Plan - Scope of Work May 30, 2017 Submitted by Coraggio Group 503.493.1452 coraggiogroup.com Coraggio proposes a straightforward, three-phase framework
More informationAdapting software project estimation to the reality of changing development technologies
Adapting software project estimation to the reality of changing development technologies Introduction Estimating software projects where significant amounts of new technology are being used is a difficult
More informationManaging Hiring Volatility & Costs with On-Demand Recruitment
Company Overview This medical device company (hereby referred to as the company ) develops, manufactures, and markets products that simplify, automate, and innovate complex biomedical testing. More than
More informationWORKGROUP-LEVEL OVERVIEW. What You Will Learn. What You Will Apply To Your Workgroup
INTRODUCTION TO PERFORMANCE SCORECARDS WORKGROUP-LEVEL OVERVIEW What You Will Learn 1. By implementing Performance Scorecards, you are adopting an organized, proven method of defining key business outcomes
More informationTraffic Division Public Works Department Anchorage: Performance. Value. Results.
Mission Promote safe and efficient area-wide transportation that meets the needs of the community and the Anchorage Municipal Traffic Code requirements. Direct Services Design, operate and maintain the
More informationBoard Governance. May 18, Presented by: Tracy Douglas-Wheeler, MS
Board Governance May 18, 2017 Presented by: Tracy Douglas-Wheeler, MS Outline 1. Governance Overview 2. What it means to be a FQHC Board 3. Strategy Development 4. Corporate Compliance 5. Financial Oversight
More informationEASTERN CORN BELT DELAYS CONTINUE, MORE FARM PROGRAM DETAILS
May 31, 22 Ames, Iowa Econ. Info. 1839 EASTERN CORN BELT DELAYS CONTINUE, MORE FARM PROGRAM DETAILS Corn prices in the next two weeks will continue to be moderately sensitive to weather and planting progress
More informationPROCESS STABILITY AND PREDICTABILITY FOR NON-NORMAL RESPONSE DATA. Forrest Breyfogle III Founder and CEO
PROCESS STABILITY AND PREDICTABILITY FOR NON-NORMAL RESPONSE DATA Forrest Breyfogle III Founder and CEO Smarter Solutions, Inc. www.smartersolutions.com 44 Research Blvd. B-4 Austin, TX 78759 Forrest@SmarterSolutions.com
More informationIn this Part 6 we will cover:
August 2007 Ten Steps to Comprehensive Project Portfolio Management Part 6 Tips on Steps 8 & 9 By R. Max Wideman This series of papers has been developed from our work in upgrading TenStep's PortfolioStep.
More informationAPS Sustainability and Changing Grid Conditions. Charlene Saltz & Kent Walter January 23, 2018
APS Sustainability and Changing Grid Conditions Charlene Saltz & Kent Walter January 23, 2018 1 APS Sustainability and Changing Grid Conditions Sustainability at APS Evolving resource needs Challenges
More information