digital impact on project delivery - globuc
TRANSCRIPT
Digital impact on Project Delivery
Geoff Roberts - Oracle , Director Industry Strategy (Energy)
Confidential – © 2019 Oracle Internal/Restricted/Highly Restricted
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, timing, and pricing of any features or functionality described for Oracle’s products may change and remains at the sole discretion of Oracle Corporation.
Statements in this presentation relating to Oracle’s future plans, expectations, beliefs, intentions and prospects are “forward-looking statements” and are subject to material risks and uncertainties. A detailed discussion of these factors and other risks that affect our business is contained in Oracle’s Securities and Exchange Commission (SEC) filings, including our most recent reports on Form 10-K and Form 10-Q under the heading “Risk Factors.” These filings are available on the SEC’s website or on Oracle’s website at http://www.oracle.com/investor. All information in this presentation is current as of September 2019 and Oracle undertakes no duty to update any statement in light of new information or future events.
Safe Harbor
Confidential – © 2019 Oracle Internal/Restricted/Highly Restricted
Projects Lifecycle – Support Solutions
• Capital Planning
• Portfolio Mgmt.
Investment Planning
• FEL 1-3
• Execution
• Handover
Capital Projects • STO/TAR
• On Line Maintenance
O & M
• Planning
• Option
• Removal
Decom
Portfolio management is Key to Utilities health
Confidential – © 2019 Oracle Internal/Restricted/Highly Restricted
1
2
543
1) Capital Strategy & allocation2) Portfolio Optimization3) Streamlined Project concept
& design4) Lean project governance &
stage-gate process5) Effective procurement &
contractor management6) Organization Enablers
Source: McKinsey AnalysisProcess Systems
6 Mindset & CapabilitiesStructure
Asset Deliver & Operational
Confidential – © 2019 Oracle Internal/Restricted/Highly Restricted
Challenges/ Trends
Supply Chain Governance Poor collaboration and doc control
with the supply chainSingle platform for all interactions
both internal& external
Balanced Portfolio
Inability to effective select projects & manage scope definition
Renewed focus on portfolio management & scope control
ISO 55000
Little or no understanding of asset driven/modeled lifecycle
Focus on an end to end lifecycle solutions
Analytics ,Machine learning & AI
Poor visibility, Poor use of data Renewed focus on standardized data
,analytics, AI etc
Cost & Change control
Non standardized cost & change control
Integrated project controls environment
Resource Optimization
Inability to effectively plan and manage all stakeholders
Enterprise wide view on resourcing labor, materials and plant
Mobility
• The multi-disciplinary team simply can’t afford time in motion
• Version control needs to be managed on documentation flowing onto site; latency needs to be managed on progress and risks flowing off site
• Change needs to be reported accurately
• Not all jobsites are WiFi hotspots: online and offline work needs to be possible
• Geospatial information helps support health and safety of the extended team and streamlines operations
Confidential – © 2019 Oracle Internal/Restricted/Highly Restricted
Accessibility• Direct procurement brings in individuals that
haven’t been exposed to the client’s approach to delivery
• The multi-disciplinary team wants powerful tool-based support that is easy to use
• Complex governance processes can be concealed by a simple interface
• An extensive array of contractors across the programme need access anytime, anywhere
• Minimal training should be required to pick up tools
• Standardised approach means that tools and techniques can rapidly be deployed on the next project
Confidential – © 2019 Oracle Internal/Restricted/Highly Restricted
Project 3Project 2
Project 1
Visibility• Smallest number of tools can turn a loosely
integrated patchwork (if you’re lucky!) to an integral platform
• Bringing together data from across the disciplines is key, both:
• Horizontally to inform and align inherently-linked functions such as those involved in change controls
• Vertically to inform the boardroom of progress, portfolio health and to drive portfolio management and outcome-based decision-making
• The small numbers of post mortems are constructive
Confidential – © 2019 Oracle Internal/Restricted/Highly Restricted
Disruption Thru Technology/ Innovation
• Technology• Smart Devices• Cloud• Pervasive WiFi• Location based
services (GPS)• RFID• Sensors
• Innovation• 4D• 5D• IoT• Machine Learning• AI• Video Analytics• Blockchain
‘ ‘ today forward and future back’ – Bain
CEGBU Innovation Lab
Confidential – © 2019 Oracle Internal/Restricted/Highly Restricted
Copyright © 2019, Oracle and/or its affiliates. All rights reserved. | Confidential – © 2019 Oracle Internal/Restricted/Highly RestrictedCopyright © 2019, Oracle and/or its affiliates. All rights reserved. |
Innovation Lab Chicago
Industry Best Practice ensured
Best Practices packages (PDRI, AWP etc ) delivered
Methodology Baked Into solution
Projects Controls processes fully supported
Confidential – © 2019 Oracle Internal/Restricted/Highly Restricted
Investment Planning
Capital ProjectsIdentify Proposals
Evaluate & Prioritize
Select
Plan & Schedule
Contracts &Documents
Change & Cost Control
Monitor Performance
Multi-year Budget Forecasting
Transformed Business – Integrated and Automated
Capital Project Delivery Solution
Projects
Eng
Procurement
Contracts
Contractors
Suppliers
Operations
Scope-Centered Single System
CollaborationCollaboration
The SolutionPublish & Subscribe
Confidential – © 2019 Oracle Internal/Restricted/Highly Restricted
Confidential – © 2019 Oracle Internal/Restricted/Highly Restricted
SAP
Capital Planning
Portfolio Mgmt
Schedule Resource Risk
Scope, FEL, PDRI
Contract Admin
Cost & Change Mgmt
Safety & Inspect
Supply Chain Collab
Doc Control
E/P/C Progress
BIM & AWPMobility
Portfolio/Program/Project Teams
Exec
uti
ve
Finance/HR/Procurement etc
Sup
ply C
hain
Analytics / AI / Machine Learning
Common Data Model
CEGBU – Utilities Solution
Deliver robust operational reports and
analytics within eachproduct
Develop AI powered features and
functionality within eachproduct
Allow customers access to data from any of the
CEGBU products
Develop an AI powered industry solution that delivers insights and
intelligence “out-of-the-box”
Build a Data Lake that integrates data across CEGBU and partner solutions
Empower customers with “build your own”
reports, dashboards and analytics
In-app (across all CEGBU products) Data-as-a-Service CEGBU Analytics
* To be renamed to “CEGBU Advanced Analytics” in the future to de-couple from product name references
Primavera Cloud
Primavera P6 Unifier Aconex Textura
Construction Intelligence Cloud
Partners
Confidential – © 2019 Oracle Internal/Restricted/Highly Restricted
Our strategy