Facilities Management - RÅDGIVERNE

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1 06.09.05 COWI - Byggeri og Drift Facilities Management - RÅDGIVERNE

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Facilities Management - RÅDGIVERNE. Facilities Management. Stig Lohmann-Devantier S&V, Installationsrådgiver NESA, Bygherre + driftchef Entreprenør, teknisk chef COWIs Driftsrådgivning-Lyngby. Facilities Management. Program: Rådgiverens FM-rolle Er vi klædt på til opgaven? - PowerPoint PPT Presentation

Transcript of Facilities Management - RÅDGIVERNE

Page 1: Facilities Management - RÅDGIVERNE

106.09.05 COWI - Byggeri og Drift

Facilities Management - RÅDGIVERNE

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206.09.05 COWI - Byggeri og Drift

Facilities Management

Stig Lohmann-Devantier

S&V, Installationsrådgiver

NESA, Bygherre + driftchef

Entreprenør, teknisk chef

COWIs Driftsrådgivning-Lyngby

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306.09.05 COWI - Byggeri og Drift

Facilities Management

Program:

Rådgiverens FM-rolle

Er vi klædt på til opgaven?

Forstår vi kundens verden?

Kan vi inspirere hinanden?

Afrunding

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406.09.05 COWI - Byggeri og Drift

Facilities Management - kundens verden!

1. Fokus på kunden

2. Giv erfaring fra andre organisationer

3. Giv viden om markedet

4. Kommuniker aktivt

5. Sig også nej – engang imellem

6. Og så handler det om økonomi!

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506.09.05 COWI - Byggeri og Drift

Facilities Management – forstå kundens verden!

1. Driftssikkerhed

2. Dokumentation

3. Økonomi

4. Største udfordring er en entydig opgavebeskrivelse!

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606.09.05 COWI - Byggeri og Drift

Facilities Management – klædt på til opgaven!

1. Nybyggeri

2. Eksisterende organisation

3. Inspiration og løsningsforslag

4. Brug kundens kunder i rådgivningen

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706.09.05 COWI - Byggeri og Drift

Facilities Management – spørgsmål til salen!

1. Hvornår leverer vi bedst rådgivning?

2. Hvordan lærer vi markedet at kende?

3. Kan vi inspirere hinanden?

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806.09.05 COWI - Byggeri og Drift

Forslag til afvikling af efterslæb:2000: 14,3 mio. kr.

2000-2005: 54,7 mio. kr. pr. år2006-2010: 39,8 mio. kr. pr. år

0

50.000.000

100.000.000

150.000.000

200.000.000

250.000.000

20

00

20

02

20

04

20

06

20

08

20

10

Vedligeholdsbehov

Budgetfors lag

Afvikling af vedligeholdsmæssigt efterslæb bør ske i prioriteret rækkefølge! Afvikling af vedligeholdsmæssigt efterslæb bør ske i prioriteret rækkefølge!

Facilities Management – afvikling af efterslæb

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906.09.05 COWI - Byggeri og Drift

Det registrerede vedligeholdsbehov for skoler sammenlignet med det tildelte budget

050

100150200250300350400

Kommune

Kr.

/m2

Registreret behov

Budget

Facilities Management – sammenligning af udgiftsniveau

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1006.09.05 COWI - Byggeri og Drift

Serviceaftale påFirma navn og adresse

Ansv

arlig

FIR

MA

Budg

et i

tusi

nde

kron

er/å

r

% a

f bud

get d

er e

r arb

ejds

løn

Budg

et o

mre

gnet

til t

imer

Kopimaskiner AfdelingerneAfdelinger- fremover IT samlet aftale anbefales ? 300 kr/h forudsat

Planteservice Dahlgren ? Fremover Reception 125 75 313Rygekabine Smoke Free Systems ? Fremover FM 55 0 0

Printerservice, 74 stk. Top NordicAfdelinger Fremover IT eller annulleres 100 25 83

Kaffemaskiner, 23 stk. House of Coffee ?Fremover Kantine? 300 75 750Rengøring Anders Andersen FM 2850 90 8550Telefax source HMJ Systemer Fremover IT -Bør annulleres 1250 kr/fax pr år 0

Facilities Management – ny ansvarsfordeling?

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1106.09.05 COWI - Byggeri og Drift

Facilities Management

FM-rådgiverne hjælper:

FM-rådgiver

Omstillings- og effektiviserings-processer

Dokumentation bygningsdrift og serviceleverancer

Effektivisering af rammerne omkring kerneforretningen

Implementering af FM-informationsteknologi

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1206.09.05 COWI - Byggeri og Drift

Facilities Management

Det er aldrig for sent!

FOKUSER PÅ KUNDEN

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1306.09.05 COWI - Byggeri og Drift

Facilities Management - afrunding

Stig Lohmann-DevantierDIAM, [email protected]. 2424 2272

COWIs Driftsrådgivning - Lyngby

Tak for idag:


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