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.