ELECTRICITY GENERATION & DISTRIBUTION (EGD)
Transcript of ELECTRICITY GENERATION & DISTRIBUTION (EGD)
ELECTRICITY GENERATION & DISTRIBUTION (EGD)
20 November 2019
22SUB24/08/21
OUR NETWORKS - AREA OF SUPPLY
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HV132, 66, 33 kVMain StationsNetwork
MV 11kVPrimary s/sSecondary s/sNetwork
LV 400/220 VKiosksNetworkService Connections
HV NETWORK
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HV AND MV PRIMARY NETWORKS
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MV PRIMARY SUBSTATIONS
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MV SECONDARY SUB STATIONS
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MV SUBSTATIONS AND LV KIOSKS
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MV SUBSTATIONS AND LV KIOSKS
HV, MV & LV Asset Quantification
• HV switching substations 6
• HV main substations 80
• Kilometres HV line 171
• Kilometres HV cable 1 196
• MV protected (Primary) substations 1 010
• MV unprotected (Secondary) substations 2 796
• MV mini substations 6 184
• MV transformers (excluding mini substations) 3 419
• MV circuit breakers 6 261
• Kilometres MV line 195
• Kilometres MV cable 6 014
• LV kiosks 60 179
• Kilometres LV line 1 871
• Kilometres LV cable 4 996
• Street lights in Eskom areas 42 323
• Street lights in CCT areas 189 754
• High masts in Eskom areas 350
• High masts in CCT areas 291
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Electricity Customers
• Total number of customers: 666 532– Residential customers: 625 329
• Credit meter: 84 670
• PPM: 540 659
– LL:193 582
– Dom: 195 096
– HU: 236 331
– Commercial customers: 39 601
• Credit meter: 22 137
• AMI: 4 265
• PPM: 13 084
– SPU1: 28 330
– SPU 2: 11 156
– SSEG: 115
– Industrial customers: 1602
• AMI: 1570
• SSEG: 32
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Electricity Generation & Generation
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SupplyT Tshivhase
ERMH Essop
Director: EGDDr L Rencontre
Finance & CommercialD Leeuwendaal
HRM Page
InfrastructureM van der Westhuizen
EngineeringE Capes
EAMH Mostert
TSSJ Esterhuizen
Electricity Supply
ELECTRICITY SUPPLY
• Network Control
• Generation
• SCADA Services
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INFRASTRUCTURE OPERATIONS
Organogram
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Location
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LV and MV Inspections 2018
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• LV Inspections executed in 2018:
Number of LV Kiosks inspected: 28,644
Number of inspection characteristics completed 916,608
Number of inspection photos taken 114,576
• MV Inspections executed in 2018:
Number of substation and transformer inspections 19,543
Number of Inspections Points inspected 308,795
Number of inspection characteristics completed 1,163,696
Number of inspection photos taken 151,868
Source: SAP PM PMIS
Engineering
STRUCTURE
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Enterprise Asset management
CORE FUNCTIONS EAM
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ENTERPRISE ASSET MANAGEMENT
CONTRACT MANAGEMENT
CORE:
* DEMAND PLANNING AND TENDER AND CONTRACT MONITORING FOR
ENERGY AND CLIMATE CHANGE DIRECTORATE
* CONTRACT MANAGEMENT AND ADMINISTRATION FOR EAM
* STAKEHOLDER ENGAGEMENT AND COMMUNICATION
FUNCTIONS:
MONITORING DEMAND PLAN AND TENDER PROCESS
TENDER AND EVALUATION SUPPORT BY PROVIDING SCM LEGISLATIVE
GUIDANCE
CONTRACT COORDINATOR IN TERMS OF CCT CONTRACT MANAGEMENT
FRAMEWORK
CONTRACT ADMINISTRATION FUNCTION FOR EAM
LIAISON BETWEEN INTERNAL AND EXTERNAL STAKEHOLDERS
ADMIN SUPPORT & TECHNICAL
LIBRARY
CORE:
* SPECIAL LIBRARY OF TECHNICAL AND
GOVERNANCE DOCUMENTS
* SUPPORT DEPARTMENT
ADMINISTRATION
FUNCTIONS:
SUPPORT DIRECTORATE
RESEARCH
CONTROL INFORMATION
ASSETS
MONITOR CONTRACT PERIODS
DISSEMINATE POLICIES TO
DIRECTORATE
MAINTAIN DOCUMENT
NUMBERING SCHEME
EQUIPMENT STANDARDS
CORE:
* MV SUBSTATION EQUIPMENT
* CABLES AND JOINTING
* LV EQUIPMENT
FUNCTIONS:
SPECIFY EQUIPMENT AND STANDARDISATION
TENDER SPECS FOR EQUIPMENT
EQUIPMENT BULLETINS
STANDARDS AND MASTER EUIPMENT DOCUMENTS
PROVIDE TRAINING MATERIAL
LIFE CYCLE COST AND EQUIPMENT EFFICIENCY
ANALYSIS
CAPITAL REPLACEMENT
MAINTENANCE/SERVICE
STANDARDS/ PRACTICES
CORE:
*PERFORMANCE ANALYSIS
* SERVICE TENDERS AND MAINTENANCE PRACTICES MV
*SERVICE TENDERS AND MAINTENANCE PRACTICES LV
FUNCTIONS:
INTERNAL MAINTENANCE
PRACTICES
EXTERNAL MAINTENANCE
TENDERS, CONTRACTS AND PROCUREMENT
INTERNAL AND MANUFACTURER
BULLETINS
RELIABILITY ANALYSIS
INTERNAL SYSTEM
SUPPORT
CORE:
PM STRUCTURING & UNPLANNED WORK
PM PLANNED WORK
SCM STORES INTERFACE
BUSINESS PROCESSES
MOBILE DEVELOPMENT
FUNCTIONS:
MASTER DATA MANAGEMENT
CENTRALISED SAP PROCESSING
EAM PROCESS ROLL-OUT
MASTERKEY TOOLKIT
BUSINESS ANALYTICS
METRICS AND KPI DEVELOPMENT
INDICATE TRAINING CONTENT REQUIREMENTS
TECHNOLOGY EVALUATION
ROUTINE MASTER DATA ACTIVITIES
Technical Support Services
Technical Support Services (TSS)
• Fleet Management & Maintenance - (FMMS)
• General Engineering & Plant - (GE&P)
• Electrical Support Services - (ESS)
• Electronic Security Support Services - (ESSS)
• Occupational Health & Safety - (ISO 18001)
• Events Management Support - (EMS)
• Festive Illumination Program – (FIP)
• New Facilities Construction – (NFC)
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Electricity Retail Management
Electricity Retail Management
Customer data base
MeterReceives
an AccountPay
account
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CSS Vending Measurement RM RP
Human Resources
Human Resources
• Responsible for Training
– Learnerships (own staff)
– Apprentices (largely for industry at this point)
– Learner Technicians (succession planning and EE)
– Graduate Engineers (succession planning and EE)
– Ongoing development and learning on new equipment.
HR support to Line Department – advice on policy
implementation to ensure uniformity and consistency;
Management of structures and vacancies
Relationship with Organised Labour (via ongoing
engagement in DLC and other bi-laterals)
General Administration – archiving, filing and couriers
Finance and Commercial
Structure of Finance and Commercial
• Head: Accounting and Financial Planning
(10)– Capex R1 100m Opex R13 200m
• Head: Asset Management (17)– ~R29bn Infrastructure # Moveable 23000
• Head: Business Innovation (7)– C3 Notifications 20000 pm Drive workflow change
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• Head: Tariff Development and Regulation (4)– In order to recover appropriate revenue and reporting
Thank You
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