pef(m)b project aquila at a glance
TRANSCRIPT
VISION AND MISSION STATEMENT
Vision: Petroleum Products for All
Mission Statement:
To the Public – Partner with stakeholders in ensuring effective
distribution of petroleum products for sustainable development.
To Marketers – To be a prime and transparent organisation for the
timely reimbursement of marketers’ transportation claims.
To Employees – A place of pride to work, a conducive work
environment where hard work, honesty and transparency are rewarded.
To the State – A responsible, accountable and efficient Parastatal
facilitating the distribution of petroleum products nationwide at
approved prices.
GUIDELINESFOR INFRACTIONS ON
BUSINESS OPERATIONSPROCESSES
CORE VALUES
The Petroleum Equalization Fund (Management) Board Values
And promotes high ethical standard of a responsible public
service organization, and is specifically committed to:
GUIDELINESFOR INFRACTIONS ON
BUSINESS OPERATIONSPROCESSES
People First
Service
Integrity
Innovation
One Team
CORE VALUES
INTRODUCTION
1. The Petroleum Equalization Fund (Management) Board is pleased to introduce project Aquila,
an innovation by the Board to enhance service delivery to our stakeholders. It is an efficient system of
managing products distribution and payment of marketers claims
2. Projects Aquila is expected to enhance monitoring of the distribution of petroleum products and speed
up the processing and payment of marketers’ claims.
3. The Electronic Business Solution will process claims in computerized framework which minimizes the need
for human intervention, reducing delays, with an eventual positive result on the marketers businesses,
thereby enhancing availability and sale of petroleum products at government approved prices.
4. This publication is meant to explain all aspects of project Aquila and its impact on Marketers and
downstream sector of the protroleum industry.
GUIDELINESFOR INFRACTIONS ON
BUSINESS OPERATIONSPROCESSES
PROJECT AQUILA AT A GLANCE
GUIDELINESFOR INFRACTIONS ON
BUSINESS OPERATIONSPROCESSES
What is Project Aquila?
Which equipments are required?
What is Aquila?
What Project Aquila is not
Requirements for Registration
Truck Registration
Marketers and Outlets Registration
Benefits of Project Aquila (To Marketers, To PEF(M)B, To Oil Industry and the Nation)
Processes from Loading to Receiving Depot
Payment under Project Aquila
How sustainable is it?
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S/N OUTLINE
WHAT IS PROJECT AQUILA?
Project Aquila is the application of an automated electronic
business solution for the dispatch and reception of products.
It is applied to confirm the loading and delivery of petroleum
products at the deposits to enhance claims processing for more
effective and efficient services delivery.
GUIDELINESFOR INFRACTIONS ON
BUSINESS OPERATIONSPROCESSES
WHICH EQUIPMENTS ARE REQUIRED?
Radio Frequency Identification Device (RFID) Tags for Trucks
RFID Reader
CN3 Mobile Device
GUIDELINESFOR INFRACTIONS ON
BUSINESS OPERATIONSPROCESSES
WHAT IS AQUILA
Latin name for Eagle
The Eagle was chosen as the logo for Project Aquila
in view of the bird’s strength, speed and accuracy.
GUIDELINESFOR INFRACTIONS ON
BUSINESS OPERATIONSPROCESSES
WHAT PROJECT AQUILA IS NOT
Project Aquila is not a tracking device to monitor
movement of trucks or good in transit.
It is not meant to check movement of the truck,
the level of fuel in the trucks or the quantity of the
product carried.
GUIDELINESFOR INFRACTIONS ON
BUSINESS OPERATIONSPROCESSES
REQUIREMENTS FOR TRUCK REGISTRATION
All Trucks used for movement of Petroleum Products must be
registered and tagged for use in the Aquila solution.
Vehicle Purchase Documents
Proof of Ownership
Receipt of plate Number
GUIDELINESFOR INFRACTIONS ON
BUSINESS OPERATIONSPROCESSES
Note: PEF(M)B will bear the initial cost of tagging, however, replacement costof RFID tags from intentional damage or removal will be paid by the Truck Owner.
REQUIREMENTS FOR MARKETERS & OUTLETS REGISTRATION
Registration details with Corporate Affairs Commission (CAC)
Registration details with Department of Petroleum Resources
(i.e DPR License number & storage capacity of retail outlets)
Address of retail outlets
Bank account details
GUIDELINESFOR INFRACTIONS ON
BUSINESS OPERATIONSPROCESSES
BENEFITS OF PROJECT AQUILA TO PEF(M)B
- Efficient service delivery.
- Ability to plan cash in-flow and out-flow.
- Easy processing from manual to electronic processing.
- Eliminate human errors/interferences.
- Effective data management
- Cost reduction particularly in transportation and printing
of documents.
- Achieve Marketer satisfaction.
- Promote a healthy working environment by reducing paperwork.
GUIDELINESFOR INFRACTIONS ON
BUSINESS OPERATIONSPROCESSES
BENEFITS OF PROJECT AQUILA TO MARKETERS
- Faster claims processing.
- Faster payment of claims
- Transparency of processing
- Reduction of human errors in processing/interferences
- Eliminate wastage
GUIDELINESFOR INFRACTIONS ON
BUSINESS OPERATIONSPROCESSES
BENEFITS OF PROJECT AQUILA TOOIL INDUSTRY AND THE NATION
- Availability of information/ data management for planning purpose
- Ensure adequate supply of Petroleum products across the country
- Encourage uniform prices of Petroleum products across the country
- Aid marketers business with prompt payment of claims
- Check diversion of products
- Increase synergy amongst stakeholders in the Petroleum
downstream sector
GUIDELINESFOR INFRACTIONS ON
BUSINESS OPERATIONSPROCESSES
PAYMENT UNDER PROJECT AQUILA
- Payment in the Aquila solution will take about two weeks
- For now, payment takes a minimum of four months
- Pending complete migration to the Aquila solution,
payment will be made concurrently.
GUIDELINESFOR INFRACTIONS ON
BUSINESS OPERATIONSPROCESSES
HOW SUSTAINABLE IS IT?
Change is constant, as PEF(M)B has the technical and managerial
expertise to meet up with technology advancement for efficient
and effective Petroleum product delivery
GUIDELINESFOR INFRACTIONS ON
BUSINESS OPERATIONSPROCESSES
PROJECT AQUILA
- Faster claims processing
- Faster payment of claims
- Transparency of processing
- Reduction of Human errors in processing/interferances
- Eliminate wastage/voluminous paper work
- Direct payment to Marketer’s Bank Account via e-payment
GUIDELINESFOR INFRACTIONS ON
BUSINESS OPERATIONSPROCESSES
BENEFITS OF THE SOLUTION TO YOU
- Registration Details with CAC
- Registration Details with DPR
- Registration Details with NNPC
- Address of Retail Outlets
- Trucks for Tagging
- Particulars of Trucks
REQUIREMENTS FROM YOU
Project Aquila…In Your Business Interest
DEPOT OPERATIONS: LOADING TRANSACTION PROCESS
Start
Submit Purchase documents for inspection
Verify accuracy &completeness of purchase Documents
Transmit unique transaction ID to RFID Tag
Submit Bank Teller for Immediate NTA Payment or use NTA prepayment
Scan & upload sales Distribution Schedule & Manifest File
Items RequiredForm DO5, payment Receipt, Meter Ticket, Waybill, and Bank Teller (If transaction is for local lifting & No NTA Prepayment bulk deposit was made)
Confirm Marketers registration profile& enter transaction details on system
Compute Payment of NTA Allowance Print & issues receipt
End
Tools Required
Not applicable
Process 2: Steps
1.The following purchase documents are examined & verified for accuracy, completeness and originality, form D05, payment Receipt, meter ticket, way bill.
2. If the transaction is for bridging or inter-district then the truck is approved for loading the petroleum products & entering of transaction details with PEF (M) B
3. However, if the transaction is for local lifting NTA .Allowance must be paid & receipt issued by PEF (M) B before the truck is approved to load products
Tools Required:RFID Reader, CN3 MBOILE Device, starcomms phones
Process 4 : Steps1. Assemble RFID Reader & CN3 mobile device (ensure batteries are charged & inserted properly)2 .press the yellow button to power on & perform the following steps. Click start. Select Aquila Mobile .Click Lifting Tab. Point RIFD Reader to the RFID Tag on the truck .Click Load .Click Dispatch.3. Once dispatched the transaction can be viewed in the outgoing box.
Process 7 : Steps1. after scanning & saving documents for the upload, log to AQUILA Depot Operations.2. Click Schedule Distribution list or Manifest: files.3. Enter transaction date (and code if uploading Schedule Distribution List. Then click browse4.select the document & wait for select file field to change from yellow to green
Tools Required
Desktop/laptop connected to the intertent, printer, scanner, starcommsphones
Process 3: Steps1. Log in to AQUILA Depot Operations2. Click New Transaction & enter all required details3. Click Save when done4. Once saved the transaction can be viewed in the awaiting box
Process 6: step1. After saving a local lifting transaction, the NTA payment page automatically opens.2. Click immediate payment if marketer has bank teller & request to pay immediately, alternatively if marketer has previously made bulk payment then click from deposit3. Enter all required details4. Click on the print icon when the NTA payment receipt is generated
DEPOT OPERATIONS: RECEIVING TRANSACTION PROCESS
Start Submit stamped purchase for inspection
Retrieve Transaction information from AQUILA system
Read Transaction information from RFID Tag &Enter Destination
Offload product (Obtain Diversion Approval if necessary)
Collect & submit outturn Report (& Diversion Approval If Obtained
Items RequiredForm D05,Payment Receipt, Meter Ticket, Way Bill, Outturn Repot, Diversion Approval (If necessary )
Print Acknowledgement Certificate, scan & Upload Meter Ticket
Confirm final Destination, scan & Upload Outturn report
End
Tools Required.Desktop/Laptop Connected to the internet, printer, scanner, starcomms phones
Process 2: Steps1. Log in to AQUILA Depot Operation2. Click Incoming3. Select Transaction from the listProcess 4:
1. Log in to AQUILA Depot Operations2 Click Received Incomplete3. Click Print/view link for the relevant transaction from the list4 .Click the print Icon
5. Click upload ticket, click browse & select document6 .Wait for select file field to change from yellow to green. Then click save &submit completed Transaction
Process 7: Steps1. Review all document (Acknowledgement certificate, outturn Report, meter Ticket etc)2. Follow steps in process 4Note: If division approval is obtained,
destination should be updated to reflect the new NTA claims payment based on the finial destination
Tools Required:
.RFID Reader, CN3 MBOILE Device, starcomms
phones
Process 3 :
1. Assemble RFID Reader & CN3 Mobile Device (ensure batteries are charged & inserted
properly)2. Press the yellow button to power on & perform the following steps.
Click start, select AQUILA mobile. \, Click Received Tab, point RFID Reader to the RFID
Tag on the truck, click Receive, Select Destination, and click Dispatch3. Once received the transaction can be viewed
in the received incomplete box
For Further Enquiries ContactThe Executive Secretary, Petroleum Equalization Fund [Management] Board
Abuja
Plot 542 Cadastral Zone B09, Shehu Yar Adua Way,
Kado District, Abuja Nigeria
Website: www.pefmb.gov.ng
Telephone; 09-4606100-9
Lagos
Plot 887, Balarabe Musa Crescent
Victoria Island, Lagos
Telephone;01-2624386, 018227415
PROJECT AQUILAAT A GLANCE
Customer Service Line:09-7803723
PEF(M)B June, 2013ISBN: 978-34771-0-3