21
1 Using Workforce Planning Systems in Managing Fatigue Risk Arjen Heeres, COO Quintiq 13 th February, 2013

Using Workforce Planning Systems in Managing Fatigue Risk · Fatique A physiological state of reduced mental or physical performance capability resulting from sleep loss or extended

  • Upload
    others

  • View
    5

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Using Workforce Planning Systems in Managing Fatigue Risk · Fatique A physiological state of reduced mental or physical performance capability resulting from sleep loss or extended

r255/g153/b0

r85/g131/b165

r36/g38/b94

1

Using Workforce Planning Systems in

Managing Fatigue Risk

Arjen Heeres, COO Quintiq

13th February, 2013

Page 2: Using Workforce Planning Systems in Managing Fatigue Risk · Fatique A physiological state of reduced mental or physical performance capability resulting from sleep loss or extended

r255/g153/b0

r85/g131/b165

r36/g38/b94

2

Agenda

Agenda

Introduction and Quintiq company

What is FRMS and why is it important?

Fatigue issues and how to manage them

Quintiq software solution

Q&A

Page 3: Using Workforce Planning Systems in Managing Fatigue Risk · Fatique A physiological state of reduced mental or physical performance capability resulting from sleep loss or extended

r255/g153/b0

r85/g131/b165

r36/g38/b94

3

Company Profile

Offices around the world

700 employees

HQ: Philadelphia & ‘s-Hertogenbosch (Netherlands)

Facts

Quintiq is a leading software company focused on providing Advanced Planning and Optimization software

Focus

ANSP’s

Logistics

Broadcasting

Rail

FAA

Page 4: Using Workforce Planning Systems in Managing Fatigue Risk · Fatique A physiological state of reduced mental or physical performance capability resulting from sleep loss or extended

r255/g153/b0

r85/g131/b165

r36/g38/b94

4

Agenda

Agenda

Introduction and Quintiq company

What is FRMS?

Fatigue issues and how to manage them

Quintiq software solution

Q&A

Page 5: Using Workforce Planning Systems in Managing Fatigue Risk · Fatique A physiological state of reduced mental or physical performance capability resulting from sleep loss or extended

r255/g153/b0

r85/g131/b165

r36/g38/b94

5

FRMS

Fatique

A physiological state of reduced mental or physical performance capability resulting from sleep loss or extended wakefulness, circadian phase, or workload (mental and/or physical activity) that can impair a controller’s alertness and ability to safely perform safety related duties

FRMS (Fatique Risk Management System)

A data-driven means of continuously monitoring and managing fatigue-related safety risks, based upon scientific principles and knowledge as well as operational experience that aims to ensure relevant personnel are performing at adequate levels of alertness.

An FRMS aims to ensure that ATCO’s are sufficiently alert so they can operate to a satisfactory level of performance

Source: ICAO, 2011

Page 6: Using Workforce Planning Systems in Managing Fatigue Risk · Fatique A physiological state of reduced mental or physical performance capability resulting from sleep loss or extended

r255/g153/b0

r85/g131/b165

r36/g38/b94

6

FRMS and Scheduling + Task Assignment

FRMS Shift Planning

Task Assignment

• Minimum rest hours • Rotational shifts with progressively

later start times MDDEN vs EEDDN (2-2-1)

• Complexity of tasks • Rest between tasks

Page 7: Using Workforce Planning Systems in Managing Fatigue Risk · Fatique A physiological state of reduced mental or physical performance capability resulting from sleep loss or extended

r255/g153/b0

r85/g131/b165

r36/g38/b94

7

Sources:

- Air Traffic Control: Potential Fatique Factors , FAA, June 29, 2009

- Fatigue Management for the Australian Aviation Industry, Australian Civil Aviation Safety Authority, May 2012

Shift Planning Rotation patterns,

quickturns

Minimal hours between shifts

On-the-Job-Training

Trainees <–> CPC’s

Scheduled Overtime

Forecasted Traffic Volume

Circadian Rhytm

Age

Shift Swapping

Page 8: Using Workforce Planning Systems in Managing Fatigue Risk · Fatique A physiological state of reduced mental or physical performance capability resulting from sleep loss or extended

r255/g153/b0

r85/g131/b165

r36/g38/b94

8

Sources:

- Air Traffic Control: Potential Fatique Factors , FAA, June 29, 2009

- Fatigue Management for the Australian Aviation Industry, Australian Civil Aviation Safety Authority, May 2012

Task Assignment Workload balancing

Ad Hoc Overtime Disruptions; adverse

weather, runway closed

Position Rotation

Complexity of position Time on Position

Page 9: Using Workforce Planning Systems in Managing Fatigue Risk · Fatique A physiological state of reduced mental or physical performance capability resulting from sleep loss or extended

r255/g153/b0

r85/g131/b165

r36/g38/b94

9

Fatique and Work Schedules

Source: Australian Independent Transport Safety Regulator

Page 10: Using Workforce Planning Systems in Managing Fatigue Risk · Fatique A physiological state of reduced mental or physical performance capability resulting from sleep loss or extended

r255/g153/b0

r85/g131/b165

r36/g38/b94

10

Agenda

Agenda

Introduction and Quintiq company

What is FRMS?

Fatigue issues and how to manage them

Quintiq software solution

Q&A

Page 11: Using Workforce Planning Systems in Managing Fatigue Risk · Fatique A physiological state of reduced mental or physical performance capability resulting from sleep loss or extended

r255/g153/b0

r85/g131/b165

r36/g38/b94

12

Staged approach

1. Define Goals 1. Define Rules 1. Capture Rules

in Supporting System

Page 12: Using Workforce Planning Systems in Managing Fatigue Risk · Fatique A physiological state of reduced mental or physical performance capability resulting from sleep loss or extended

r255/g153/b0

r85/g131/b165

r36/g38/b94

13

Agenda

Agenda

Introduction

What is FRMS?

Fatigue issues and how to manage them

Quintiq software solution

Q&A

Page 13: Using Workforce Planning Systems in Managing Fatigue Risk · Fatique A physiological state of reduced mental or physical performance capability resulting from sleep loss or extended

r255/g153/b0

r85/g131/b165

r36/g38/b94

14

Process Overview

Flight information Operational sector

configuration

Sector N

Sector S1

1. Translate flight traffic forecasts into headcount

2. Create roster

3. Assign tasks/positions and breaks

Aggregation Step 1

Page 14: Using Workforce Planning Systems in Managing Fatigue Risk · Fatique A physiological state of reduced mental or physical performance capability resulting from sleep loss or extended

r255/g153/b0

r85/g131/b165

r36/g38/b94

15

ALL rules and constraints must be taken into account

Individual preferences

Working time directives

Rules to reduce stress

Mix of skills

Rules for shift cycles

Shift bidding policies

Detailed training requirements

Demand scenarios

Overtime volunteering policies

Shift exchanging rules

Forbidding shifts

Robustness requirements

Requesting / approving leave

Supervisor team preferences

Additional project work

Leave planning

Tower specific circumstances

Compensatory time-off

Meal premiums

Short notice shift change premiums

Overtime requirements

Page 15: Using Workforce Planning Systems in Managing Fatigue Risk · Fatique A physiological state of reduced mental or physical performance capability resulting from sleep loss or extended

r255/g153/b0

r85/g131/b165

r36/g38/b94

16

Customer

Satisfaction

Adapt to traffic volume Accommodate disturbances

ATCO

Preferences

Individual preferences Prevent work overload Reduce stress and fatigue Compliance with labor and union laws

Efficiency

Decrease need for overtime Decrease overcapacity Management reporting

Planning = Balancing between goals

Fatique

FRMS Shfit Planning FRMS Task Assignment

Page 16: Using Workforce Planning Systems in Managing Fatigue Risk · Fatique A physiological state of reduced mental or physical performance capability resulting from sleep loss or extended

r255/g153/b0

r85/g131/b165

r36/g38/b94

17

Customer

Satisfaction

Adapt to traffic volume Accommodate disturbances

ATCO

Preferences

Individual preferences Prevent work overload Reduce stress and fatigue Compliance with labor and union laws

Efficiency

Decrease need for overtime Decrease overcapacity Management reporting

Planning = balancing between goals

Fatique

FRMS Shfit Planning FRMS Task Assignment

Page 17: Using Workforce Planning Systems in Managing Fatigue Risk · Fatique A physiological state of reduced mental or physical performance capability resulting from sleep loss or extended

r255/g153/b0

r85/g131/b165

r36/g38/b94

18

Customer

Satisfaction

Adapt to traffic volume Accommodate disturbances

ATCO

Preferences

Individual preferences Prevent work overload Reduce stress and fatigue Compliance with labor and union laws

Efficiency

Decrease need for overtime Decrease overcapacity Management reporting

Planning = balancing between goals

Fatique

FRMS Shfit Planning FRMS Task Assignment

Page 18: Using Workforce Planning Systems in Managing Fatigue Risk · Fatique A physiological state of reduced mental or physical performance capability resulting from sleep loss or extended

r255/g153/b0

r85/g131/b165

r36/g38/b94

19

Planning = balancing between goals

RULES, CONSTRAINTS AND GOALS

Page 19: Using Workforce Planning Systems in Managing Fatigue Risk · Fatique A physiological state of reduced mental or physical performance capability resulting from sleep loss or extended

r255/g153/b0

r85/g131/b165

r36/g38/b94

20

Customer

Satisfaction

Adapt to traffic volume Accommodate disturbances

ATCO

Preferences

Individual preferences Prevent work overload Reduce stress and fatigue Compliance with labor and union laws

Efficiency

Decrease need for overtime Decrease overcapacity Management reporting

Fatique

FRMS Shfit Planning FRMS Task Assignment

Page 20: Using Workforce Planning Systems in Managing Fatigue Risk · Fatique A physiological state of reduced mental or physical performance capability resulting from sleep loss or extended

r255/g153/b0

r85/g131/b165

r36/g38/b94

21

How to start?

Defining Goals and Rules

First Version containing basic

fatique rules

Semi automatic

Alerting functions

More advanced system

containing complex rules

Automatic Optimization

System connected to all

users, containing individual

dashboards

Full automatic optimization

Page 21: Using Workforce Planning Systems in Managing Fatigue Risk · Fatique A physiological state of reduced mental or physical performance capability resulting from sleep loss or extended

r255/g153/b0

r85/g131/b165

r36/g38/b94

22

Questions?