aker kvaerner, inc. cii benchmarking and metrics aker kvaerner data name of presenter: m. coy...

12
Aker Kvaerner, Inc. CII Benchmarking and Metrics Aker Kvaerner Data Name of presenter: M. Coy Campbell, P.E. Date: 10 June 03

Upload: lizbeth-burke

Post on 26-Dec-2015

214 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Aker Kvaerner, Inc. CII Benchmarking and Metrics Aker Kvaerner Data Name of presenter: M. Coy Campbell, P.E. Date: 10 June 03

Aker Kvaerner, Inc.

CII Benchmarking and MetricsAker Kvaerner DataName of presenter: M. Coy Campbell, P.E. Date: 10 June 03

Page 2: Aker Kvaerner, Inc. CII Benchmarking and Metrics Aker Kvaerner Data Name of presenter: M. Coy Campbell, P.E. Date: 10 June 03

June 2003

Aker KvaernerPage 2

Benchmarking and Use of CII Data

Presentation Agenda Overview of Aker Kvaerner Participation Review of Some of our Performance Data Our Interpretations

Usefulness of CII Database Cause & Effect –Best Practice vs. Performance Input Quality Control of Projects

Page 3: Aker Kvaerner, Inc. CII Benchmarking and Metrics Aker Kvaerner Data Name of presenter: M. Coy Campbell, P.E. Date: 10 June 03

June 2003

Aker KvaernerPage 3

CII Performance Metrics

Performance Metrics Cost Schedule Safety Changes Rework

CII Best Practice Use: Safety (Zero Accidents) Team Building Constructability Pre-Project Planning Design/Information Technology Project Change Management Materials Management Planning for Start-up Quality Management Strategic Alliances

Page 4: Aker Kvaerner, Inc. CII Benchmarking and Metrics Aker Kvaerner Data Name of presenter: M. Coy Campbell, P.E. Date: 10 June 03

June 2003

Aker KvaernerPage 4

AK Submitted Projects

1997:

H95130 - Evalca (add-on)

1998:

H94136 - Methanex (addition)

H94156 - Agrevo (BW) (grass roots)

H95021 - Akzo Nobel (grass roots)

H95055 - Air Products (addition)

H96019 - BASF-2EHA (BW) (addition)

H96145 - Arco EB-1 (modernization)

H97084 - TransCanada (addition)

1999:

H9811300 Bayer TDI (add-on)

2000:

H96198.91 - Bayer PU (grass roots)

H96232 - Bayer Chlor-Alkali (grass roots)

2001:

H98109.04 - Lyondell Polyols (add-on)

H99121 - Conoco Syria (grass roots)

H00052.10 - Distrigas (add-on)

2002:H97072 - Optimal

H99129 - BP GTL

H99171 - Dow Freeport

H01118 - Chevron Sanha

Red Projects submitted by NJ office

Page 5: Aker Kvaerner, Inc. CII Benchmarking and Metrics Aker Kvaerner Data Name of presenter: M. Coy Campbell, P.E. Date: 10 June 03

June 2003

Aker KvaernerPage 5

AK Implementation of CII Best Practices Use

Comparatively Good In Safety Upward trending in

Teambuilding & Change Management 1997-2000

2001 saw decrease in most Best Practice Implementation

What was the effect on Performance? 0

123456789

10

1997 1998 1999 2000 2001

Safety Team Bldg Constr. Change Mgt

Page 6: Aker Kvaerner, Inc. CII Benchmarking and Metrics Aker Kvaerner Data Name of presenter: M. Coy Campbell, P.E. Date: 10 June 03

June 2003

Aker KvaernerPage 6

Project Budget Factor =

Actual Total Project Cost

Initial Predicted Project Cost + Approved Changes

Project Schedule Factor = Actual Total Project Duration

Initial Predicted Project Duration + Approved Changes

Quick Review “Degradation” in Performance in

2000 -2001 Significant change in schedule factor

in 2001

AK Performance - Project Budget and Schedule

0.8

0.9

1

1.1

1.2

PB Factor PS Factor

Page 7: Aker Kvaerner, Inc. CII Benchmarking and Metrics Aker Kvaerner Data Name of presenter: M. Coy Campbell, P.E. Date: 10 June 03

June 2003

Aker KvaernerPage 7

AK Performance – Analysis of Budget/Schedule Factor - Individual Projects

0.70.75

0.80.85

0.90.95

11.05

1.11.15

1.2Budget Factor Schedule Factor

TIME

B’w

ater

B’w

ater

Further Investigation•Two projects real outliers•H96232 entered in 2000•H0052.10 entered in 2001

Page 8: Aker Kvaerner, Inc. CII Benchmarking and Metrics Aker Kvaerner Data Name of presenter: M. Coy Campbell, P.E. Date: 10 June 03

June 2003

Aker KvaernerPage 8

AK Performance - Project Cost Growth vs. Competition

1997 1998 1999 2000 2001

-0.4

-0.3

-0.2

-0.1

0

0.1

0.2

0.3

0.4

0.5

0.6

Project Cost Growth Factor =

Actual Project Cost - Initial Predicted Project Cost

Initial Predicted Project Cost

Quick ConclusionConsistent 1997-1999

Investigation on 2000 & 2001Outliers adversely impacted resultSmall sample size in 2000 (2 projects) & 2001 (3 projects)

1st

2nd

3rd

4th

Quartile Factor

Page 9: Aker Kvaerner, Inc. CII Benchmarking and Metrics Aker Kvaerner Data Name of presenter: M. Coy Campbell, P.E. Date: 10 June 03

June 2003

Aker KvaernerPage 9

Cost Growth Factor - Individual Projects

-0.2

0

0.2

0.4

0.6

0.8

1

1.2

TIME

•Three Projects adversely affect outcome for Cost Growth

Page 10: Aker Kvaerner, Inc. CII Benchmarking and Metrics Aker Kvaerner Data Name of presenter: M. Coy Campbell, P.E. Date: 10 June 03

June 2003

Aker KvaernerPage 10

AK Performance - Recordable Incident Rate

1997 1998 1999 2000 2001

0

5

10

15

20

25 Recordable Incident Rate =

Total Recordable Cases x 200,000

Total Craft Workhours

Review – Relatively Good performance until 2001

1st

2nd

3rd

4th

Quartile RIR

Page 11: Aker Kvaerner, Inc. CII Benchmarking and Metrics Aker Kvaerner Data Name of presenter: M. Coy Campbell, P.E. Date: 10 June 03

June 2003

Aker KvaernerPage 11

Interpretations of Benchmarking Database Use

Best Practice Implementation “score” corresponds with the company quartile performance

Limited number of projects in the database skews data – outliers have too great effect Our outlier was a project for a client that performs Capital Projects

infrequently (and not a member of CII). Very poor project definition.

Some “good” projects looked bad by analysis Of course, varying definition of successful projects

AK investigated process for inputting projects and found very inconsistent – again skewing our outputs Previously - Project questionnaires filled by project teams Now – filled out by trained Benchmark Associate

Page 12: Aker Kvaerner, Inc. CII Benchmarking and Metrics Aker Kvaerner Data Name of presenter: M. Coy Campbell, P.E. Date: 10 June 03

June 2003

Aker KvaernerPage 12

Recommendations & Conclusions

Ensure Consistency of project input. Use your trained Benchmarking Associate

Add Filtering Mechanism to the database “queries”. Sometimes Outliers need to be seen but not heard

The more projects entered, the better the trend analysis (Statistics 101!)

The database is consistent in its evaluation (Best Practice Implementation vs. company Quartile)

But….Trend analysis of Best Practice Implementation & a successful project really is a soft, interpretive process