Partner for progress Experiences with collaboration on ...

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Partner for progress Experiences with collaboration on research Asset Management in the Netherlands Jan Vreeburg MSc

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Page 1: Partner for progress Experiences with collaboration on ...

Partner for progress

Experiences with collaboration on research Asset Management in the Netherlands

Jan Vreeburg MSc

Page 2: Partner for progress Experiences with collaboration on ...

Toward Integrated Risk Management 2

Characteristics of the Netherlands drinking water industry

The Netherlands: 383 inh/km2 intensive land use

13 Water companies Merging continues Owned by local government An. turnover 1500 M€

(1300 M$, 2002, excl. taxes) Distribution without residual chlorine Leakage levels of 3-8% Joint Research program (BTO) 6 M€/year

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Water DistributionSome Characteristics

Length Replacement value Annual growth Annual supply Average residence time Average age

110 000 kmEUR 8000M€ (7000 M$)1100-2200 km, 1-2% per

year 1118 Mm3/year12 hour 40 years

32%

12%2%

45%

6%1% 1%

1% Asbestos CementCast IronDuctile IronPVCPEStealConcreteOther

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Asset ManagementBalancing performance and cost

P

ER

UN

IT C

OS

T TO

CO

MM

UN

ITY

TOTAL

INCREASEDFAILURES

REDUCEDFAILURES

LEVEL OF SERVICE

© 1998 Buckland

INCREASING COSTDECREASING SERVICE

INCREASING COSTINCREASING SERVICE

A B A =MIN. COST

B =MAX. SERVICE PER UNIT COST-“ BEST VALUE

FOR MONEY”

RISK(INTERNAL & EXTERNAL ) PLA

NNED ( INTERNAL)

PE

R U

NIT

CO

ST

TO C

OM

MU

NIT

Y

TOTAL

INCREASEDFAILURES

REDUCEDFAILURES

LEVEL OF SERVICE

© 1998 Buckland

INCREASING COSTDECREASING SERVICE

INCREASING COSTINCREASING SERVICE

A B A =MIN. COST

B =MAX. SERVICE PER UNIT COST-“ BEST VALUE

FOR MONEY”

RISK(INTERNAL & EXTERNAL ) PLA

NNED ( INTERNAL)

1

2

3

efficiency

effectiviteit

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Asset ManagementBalancing performance and cost

What?

How?

Why?Strategic

Tactical

Operational

Effectiveness“doing the right things”

Efficiency“doing the things right”

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Toward Integrated Risk Management 6

Klant- en stakeholder

behoefte

OLM

Kwaliteitdienstverlening.

PrijsKPI’s en PPI’s

Normwaarden Risico’s Risico-analyseomgeving

Risico-analyseassets

scenariostudies

faalkans x effect

Risicobeheersmaatregelen

Kosten -optimalisatieInformatie -systemen

Onderhoudsmanagementincl. bedrijfsprocessen

Onderhoudbeh.systemen

STRATEGICGOALS

TACTICGOALS

OPERATIONGOALS

Klantprestatie-indicatoren

TACTISCHEDOELEN

Asset-management research framework

verfijning

risicomanagement

Implementatie OLM

COST C19 Risk mgt

OGI

Asset-managementverbeteringstechnieken

Pilot hoofdleiding

Risicomethoden AM

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Toward Integrated Risk Management 7

Examples and results of collaborative research

CMLQQ (Strategic) A customer minute lost for water supply

- quality substandard - quantity substandard

CMLQQ originated through direct effort of the Dutch Water Companies- Developed by the steering committee of the collective

research on asset management Valving tool (Tactic)

Prioritising maintenance Optimise design

Design rules (Operational) Smaller, cheaper, cleaner Joint effort towards fire fighters

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Why CMLQQ?

(1) A need to define and measure water supply performance to customers

As part of the definition of the level of service

(2) A tool for asset management

Identifying and prioritizing the most effective areas for performance improvements

(3) A wish for internal benchmarking (learning)

PER

UNI

T CO

ST T

O CO

MMUN

ITY

TOTAL

INCREASEDFAILURES

REDUCEDFAILURES

LEVEL OF SERVICE

© 1998 Buckland

INCREASING COSTDECREASING SERVICE

INCREASING COSTINCREASING SERVICE

A B A =MIN. COST B =MAX. SERVICE PER UNIT COST- “ BEST VALUE FOR MONEY”

RISK(INTERNAL & EXTERNAL ) PLA

NNED ( INTERNAL)

Level of service

Cost

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Toward Integrated Risk Management 9

Definitions and challenges…(1)

customersofnumbertotal

customershitofnumberdurationfailuleCML yearperfailuresofnumberQQ

Applies to bounded customers only A ‘customer’ is defined as a standardized

connection Failures apply to all incidents. A distinction is

made into: Qualitative or quantitative failures Planned or unplanned interruptions

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Status CML QQ

Workshop approved definitions Limited to quantitative failure Taken into internal benchmark

Evaluation after one year

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Valving tool: Tactical approach to valve maintenance

Define for what purpose valves are needed (WHY)

How to measure performance Identify critical valves to maintain (WHAT) In new designs locate valves clever AwwaRF international workshop March 29-

30 2001

How to measure condition and how to maintain subject to research (HOW)

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Valving tool: How to locate/identify critical valve (Tactical)

100 connections

100 connections100 connections100 connections

100 connections

100 connections

VCI = 0

VCI = 0 VCI = 0

VCI = 0

Operational tool availableCommon approach Individually applied

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Examples of collaborative research

New design rules smaller networks

VP 350 kPa

VP 350 kPa

Hospital

116 85

64

60 m3/h

63 40

110

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Other examples of collaborative research

Database failure data Database condition assesments Development test procedures

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Conclusions

Collaborative research initiates and facilitates discussion on strategic and tactical asset management goals

Joint forces are powerful in discussions with stakeholders (new design rules, test procedures)

Tools are quickly developed, validated and implemented

Page 16: Partner for progress Experiences with collaboration on ...

Partner for progress

Experiences with collaboration on research Asset Management in the Netherlands

Jan Vreeburg MSc