START Date:
April, 2013 2013-2015 Program Management Office, Welsh Water Capital Program
Alignment of cost and project management business plans to produce a 14-measure dashboard report comprising finance, program delivery, efficiency, health & safety, risk and delivery of regulatory outputs.
- Primavera (P6) data cleansing of parameters, planners’ processes, querying of milestone definition, variance and status checking.
- Production of analysis reports comprising:
- Average weighted delay calculation per milestone/project
- Application of standard deviation/semideviation metrics to capture delay risk
- Regulatory output verification and compliance risk analyis (6-conditions)
- Dynamic spidergraph analysis to illustrate milestone performance month on month
- Reporting by manager/region/contractor/regulator (1,500+ schemes)
- Milestone compliance reporting
- Exception reporting
- Tableau platform development: Construction of graphical visualisation of metrics.
Experience Hours (Planning & Scheduling):
4000
Experience Hours (Cost Management):
4100
Experience Hours (Forensic Analysis):
400