accurate bi &mdm lead to successful project execution!

27
Maurice Tayeh Global CIO, McDermott International Accurate BI &MDM Lead to successful Project Execution! Gartner Enterprise Information & Master Data Management Summit 2014 April 2-4, 2014 Las Vegas gartner.com/us/mdm

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McDermott International’s global CIO describes why MDM is vital for accurate reporting, BI and big data analytics. Presented at Gartner Enterprise Information and Master Data Management Summit, Las Vegas. McDermott is an engineering and construction company focused on oil and gas field development projects. McDermott PARS (Project Analytics and Reporting System) supports project delivery with reports that integrate information from across the enterprise. At the heart of PARS: an MDM that manages the relationships–between domains, applications and time–required for accurate reporting and analytics.

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Page 1: Accurate BI &MDM Lead to successful Project Execution!

Maurice Tayeh

Global CIO, McDermott International

Accurate BI &MDM Lead to successful Project Execution! Gartner Enterprise Information & Master Data Management Summit 2014 April 2-4, 2014 ● Las Vegas ● gartner.com/us/mdm

Page 2: Accurate BI &MDM Lead to successful Project Execution!

© 2014 McDermott International, Inc. All rights reserved. 2

Energy Consumption!

Page 3: Accurate BI &MDM Lead to successful Project Execution!

© 2014 McDermott International, Inc. All rights reserved. 3

Topsides

Design

Top Tension

Riser Systems

Flow Assurance

Downhole-to-Shore

Field Layouts

Pipeline Design &

Installation Analysis

Fixed Solutions

Jacket – Tripod - CPT Floating Solutions

TLP - SPAR - SEMI

Subsea System

Architecture

Procurement

Services Subsea Technologies

Marine Construction

Pipelay

Intervention

IMR

Flexible

Riser Systems

Rigid

Riser Systems

Steel Catenary

Riser Systems

FPSO

Topside Modules

Subsea Structure

Design/Fabrication

Hull Alliance

McDermott Scope: Seafloor to Shore Operations!

Page 4: Accurate BI &MDM Lead to successful Project Execution!

© 2014 McDermott International, Inc. All rights reserved. 4

Global Reach…

• McDermott is a leading engineering, procurement, construction and installation (EPCI) company focused on executing complex oil and gas projects

• McDermott is present worldwide and has been providing EPCI services for 90+ years

Page 5: Accurate BI &MDM Lead to successful Project Execution!

© 2014 McDermott International, Inc. All rights reserved. 5

DB50

North Ocean 102

North Ocean 105

Technical Capabilities…

China

Page 7: Accurate BI &MDM Lead to successful Project Execution!

“The Why”:

Master Data Management in EPCI Industry!

Page 8: Accurate BI &MDM Lead to successful Project Execution!

© 2014 McDermott International, Inc. All rights reserved. 8

Industry Characteristics…

Characteristics Challenges

Long Delivery Cycle Project Schedule & Cost tracking through

Project Phases

Multi-Locations Delivery: Engineering Offices, Yards, Onshore/Offshore sites • Resource & Skill management

• Maintain Productivity & Quality

Multiple Vendors / Subcontractors Procurement Budget & Timely Deliverables

High Value Projects High Visibility Project Failure Impact on Company Image

High Risk Project / Contracts Manage Project Risk

High Value Projects Manage Costs and Margins

Engineering Construction Procurement Installation

Page 9: Accurate BI &MDM Lead to successful Project Execution!

© 2014 McDermott International, Inc. All rights reserved. 9

Project Management Systems Integrated Life-Cycle – The Strategy!

Progress Measurement

Productivity Physical

Completion Actual Man

Hours

Forecasting

Quarterly Forecast Cycle

Workforce Planning

Global Job Framework

Workforce Planning

Estimating

Knowledge Base

Cost Control

Project Review

Cost & Change Orders

Actual Costs

Historical Analytics & Document Management

Contract Management

Change Orders

Interface Management

Subcontracts Risks &

Opportunities

Planning & Scheduling

Cost Structure Schedule & Key

Milestones Manpower Histograms

Project Services Cycle

Project Analytics

& Reporting (PARS)

Eng. Document Management

Project Document Management

Project Analytics

& Reporting (PARS)

Deploy Integrated rather than Best-of-Breed systems!

Page 10: Accurate BI &MDM Lead to successful Project Execution!

© 2014 McDermott International, Inc. All rights reserved. 10

Operational

Data Store

Project

Dashboards

/ Reporting

Project

Review

Pack

Current Legacy

Systems

Master Data

Management

Business

Intelligence

Data Mart

PARS Enterprise Integration Framework

Project Analytics & Reporting System (PARS) Scope Overview

New Company

Systems

Business Analytics & MDM Provide Intelligent Information to

Key Decision Makers!

Procurement

Financial

System

Labor

Cost System

New Material

Mgmt Integrations

Project Reporting

Progress

Reporting

Cost Control

Page 11: Accurate BI &MDM Lead to successful Project Execution!

© 2014 McDermott International, Inc. All rights reserved. 11

Our Data Domains in a EPCI Context!

Projects

Sub-function

Engineering Procurement Construction Installation

Engineering

Design

Sub contractors

Fabrication Marine

Hookup

Work Breakdown Structure Suppliers

Enterprise Reference Data

Locations/Yards McDermott Entity Finance

Project Management

Administration

Jobs

Project Phases Facilities

Project Control Mapping

Activities Features

Consistent and accurate Master Data is vital for Project Management!

Page 12: Accurate BI &MDM Lead to successful Project Execution!

© 2014 McDermott International, Inc. All rights reserved. 12

How is MDM being Used?

MDM is our Work Breakdown Structure.

MDM manages the values and the network of connections between everything related to job completion for a EPCI project.

MDM helps us account for and report on EPCI projects.

Some of the MDM Domains include:

Jobs

Finance

Activities

Facilities

Projects

Project

Phases

Locations

/ Yards

Functions

Features

Contracts

McDermott

Entity

Sub

contractors

Engineering

Fabrication Admin

Project Mgmt

Marine

Hookup

Design

Domain Relationships are just as Valuable as the their Values!

Page 13: Accurate BI &MDM Lead to successful Project Execution!

© 2014 McDermott International, Inc. All rights reserved. 13

From Data to Master Data to Reference Data!

Labor Hours / Cost

Equipment Hours /

Cost

Procurement Units

/ Cost

Invoices

Original / Current

Budget

Commitments

FOREX

Management

Variances

Forecast

Actuals

Progress

Measurement

Productivity

Work Break Down

Structure (MDM)

Unstructured Data

Documents Excel

Text Other

Big Data Analytics Contract Entity Job Number + Function Location

Compensation

Type Facility + Category

Change

ManagementPhase +

Spread Sub

Function + Cost Type + Feature

Activity

Code +

Project +Unit Of

Measure +

Measurement

Type +

Cost

Classification

Operating

Unit

General Ledger

Function +

Reporting

Level 1

Reporting

Level 2

Ma

ste

r Data

Ma

na

ge

me

nt

Documents Excel

Text Other

Un

stru

ctu

red

Data

Calc

ula

ted

Key P

erfo

rma

nce In

dic

ato

rs

Stru

ctu

red

Da

ta

Labor Hours / Cost

Equipment Hours /

Cost

Procurement Units

/ Cost

Invoices

Original / Current

Budget

Commitments

FOREX

Management

Variances

Forecast

Actuals

Progress

Measurement

Productivity

Structured Data

Multi E

nte

rpris

e S

yste

ms

Page 14: Accurate BI &MDM Lead to successful Project Execution!

“The What”:

Execute Large EPCI Projects

Using Master Data Management!

Page 15: Accurate BI &MDM Lead to successful Project Execution!

© 2014 McDermott International, Inc. All rights reserved. 15

Subsea & Offshore Oil & Gas Operations…

The “MDM Bits & Bytes” of an Offshore Platform!

Page 16: Accurate BI &MDM Lead to successful Project Execution!

© 2014 McDermott International, Inc. All rights reserved. 16

Master Data Representation for an Offshore Platform!

The 18,700-ton Arthit Process Platform - Largest integrated deck constructed at Batam

Island (Indonesia) for installation in the Gulf of Thailand.

Contract Arthit

Client PTT Exploration

& Production

Public Company

Ltd

Location Batam

Function Fabrication

Compensation Lump sum

Facility Process Platform

Phase Phase 1

Contract Arthit

Client PTT Exploration

& Production

Public

Company Ltd

Location Batam

Function Fabrication

Compensa

tion

Lump sum

Facility Process

Platform

Phase Phase 1

Category Top Deck

Turbines

Job Turbine 1

Sub

Function 1

Labor

Sub

function 2

Material

Activity 1 Welding

Activity 2 Painting

Contract Arthit

Client PTT Exploration

& Production

Public Company

Ltd

Location Batam

Function Fabrication

Compensation Lump sum

Facility Process

Platform

Phase Phase 1

Category Top Deck

Contract Arthit

Client PTT Exploration

& Production

Public Company

Ltd

Location Batam

Function Fabrication

Compensation Lump sum

Facility Process

Platform

Phase Phase 1

Category Top Deck

Turbines

Page 17: Accurate BI &MDM Lead to successful Project Execution!

© 2014 McDermott International, Inc. All rights reserved. 17

MDM Integration with Material Management!

Fabrication Yard

Construction

Warehouse

Procurement

Procurement

&

Shipping

Material List

Engineering

3D Plant Model

Construction

Drawing (ISO)

Material

Take-off

Page 18: Accurate BI &MDM Lead to successful Project Execution!

“The How”:

MDM & Business Analytics at Work!

Page 19: Accurate BI &MDM Lead to successful Project Execution!

© 2014 McDermott International, Inc. All rights reserved. 19

Project Information Data Repository…

Project Managers have the ability to analyze data across multiple projects / locations!

PARS

Page 20: Accurate BI &MDM Lead to successful Project Execution!

© 2014 McDermott International, Inc. All rights reserved. 20

Setting-Up a WBS for an EPCI Project using MDM?

Global Data Set

Project Setup Contract Entity

Project Cost Code Mapping

Sub-function assignment

Activity Code assignment

is used as our Master & Reference Data Management Tool!

Page 21: Accurate BI &MDM Lead to successful Project Execution!

© 2014 McDermott International, Inc. All rights reserved. 21

Governance Workflow: Assigning additional project control attributes

Page 22: Accurate BI &MDM Lead to successful Project Execution!

© 2014 McDermott International, Inc. All rights reserved. 22

Authoring / Mapping: Creating Cross and Multi-Domain Connections

Page 23: Accurate BI &MDM Lead to successful Project Execution!

© 2014 McDermott International, Inc. All rights reserved. 23

Business Analytics – PARS Data Analysis: Single vs. Multiple Projects

Dashboard

Reports

• Offshore Cost

• Offshore Units by Project

• Engineering Cost

• Engineering Units by Project

• Fabrication Cost

• Fabrication Units by Project

• PMT Headcount

• Cost Comparison by Project

• Overall Project Summary

• Cost to Go

Project Managers have the ability to analyze data across multiple projects / locations!

Page 24: Accurate BI &MDM Lead to successful Project Execution!

© 2014 McDermott International, Inc. All rights reserved. 24

Business Analytics – PARS Reporting & Dashboards: Easy Navigation Interface…

Filters to

focus the

data search

Ready Made

Reports to

Choose from…

Displayed Report

based on filtered

queries…

Page 25: Accurate BI &MDM Lead to successful Project Execution!

© 2014 McDermott International, Inc. All rights reserved. 25

The Strategic Value of Data: From Big Data to Master Data: Focus on What Matters – The Rest is Noise!

• Marine Equipment's • Rental Equipment's • Standard Rates • Currencies • Monthly Exchange Rates

• Productivity Master Data • Progress Measurement

Master Data

• Material Parts Catalog • Vendors • Sub Contractors • Other related Master Data

• Fabrication Equipment • Estimating Master Data • Historical project

execution data.

Delivering Certainty through Integrated IT Systems and Reliable Reference Data!

Page 26: Accurate BI &MDM Lead to successful Project Execution!

Contact Information:

Maurice Tayeh

McDermott - VP & CIO

[email protected]

+1 (225) 362-7626

www.linkedin.com/in/mauricetayeh/

#mtayeh

Thank You

Page 27: Accurate BI &MDM Lead to successful Project Execution!

Accurate BI &MDM Lead to successful Project Execution!

Gartner Enterprise Information & Master Data Management Summit 2014

April 2-4, 2014 ● Las Vegas ● gartner.com/us/mdm

Maurice Tayeh

Global CIO