IBC Control Room Conference - CCD

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    The Effects of Cost Reduction inControl Room Design

    IBC Control Room Conference | September 2011

    David Watts| Managing Director

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    Themes of the Presentation

    How the economic environment isdriving cost reduction

    Benefits and risks of consolidation of control rooms

    Extending the life of control rooms

    Improving efficiency withoutcompromising safety

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    The Economic Drivers

    Budget cuts Land & property

    Assets

    Maintenance & support costs

    Operational costs Costs of materials & services

    Technology change

    ...but expectations on service quality

    higher

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    The impact

    Leaner operations more with less

    Consolidation

    Merger

    Technology investment e.g.systems integration

    Life stretch

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    Streamlining Operations

    Analysis where are the opportunities Likely to be unpopular

    Changes in roles

    Redundancies

    Are there positives for staff?

    Can service quality be retained?

    Can workload be managed? Automation of systems might help

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    Case Study

    Analysis of informationflows in emergencyconditions

    Showed the reality

    Highlights opportunities forimprovement

    Facilitated FCC and NRfinding the solutions

    Communication analysisfor Network Rail andFirst Capital Connect

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    Consolidation, Co-location & Mergers

    Consolidation reorganise number of small controls into aone or more larger controls usually performing same function E.g Network Rail closing signal boxes and creating large regional

    centres

    Co-location accommodating related control functions in thesame physical location E.g. BAA looking at co-location of various Heathrow controls in one

    central location

    Mergers co-location or more integrated re-organisation of control functions or associated organisations E.g. Tri-services controls in Emergency Services

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    Benefits

    Close, sell, dispose of property & other assets Reduction in staff costs

    Fewer systems; less support costs

    Opportunity for organisational change get the leanoperations too

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    The pitfalls

    Understanding the operations How do we function now? How might we function differently in the

    future?

    Can they be brought together?

    Integration of cultures Change management

    Staff resistance

    How to keep the good stuff

    Perceptions of different functional groups Design for those at the coal face

    User engagement

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    Case Study

    Multiple groups to get tocommon operational model

    Diverse regional variation

    Massive HR impact

    Buildings before systemsand before operations

    Systems design in youfirst

    COTS systems with nointegration

    FiReControl

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    Technology Change

    Short term investment for long term gain User led deliver tasks

    Avoid unnecessary functions & features

    Video walls, 3D mapping, etc

    Part of long term strategy Automation

    Keep operator in the loop

    Automate the right stuff

    What are people bad at?

    Open architecture - expandable

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    Case Study

    Rationalise systems Deal with obsolescence

    Better way of working

    Integrate stand-alonesystems

    Designed around userneeds, information flow &decision making

    Automation to improveperformance & increasecapacity

    Transport for LondonRoad Tunnel Control

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    Life Stretch

    Small changes to extend life of existing Systems struggle with parts

    Improve working environment

    Prioritise spend max impact

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    Summary

    Economy is catalyst for change Many options often with real benefits

    Clear pitfalls with short term & financial motive

    Risk of failure of operational performance & safety

    Must involve users in process

    Organisational & technological change needs management

    Prioritise intervention with max long term benefit

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    CCD Design & Ergonomics Ltd95 Southwark Street | London | SE1 0HX

    Tel: +44 (0) 20 7593 2900

    www.ccd.org.uk