High Speed 2 – Rapid Collaborative Project Planning 11th October 2012 Jon Kerbey • Head of Management Systems, HS2 • Previous employment: Systems Architect - Major Projects, Halcrow/CH2M Hill European Development Director, AECOM Agenda • • • • • Introduction & Background Integrated Systems Environment EPPM Cloud Solution Lessons Learned (so far) Q&A HS2 INTRODUCTION & BACKGROUND What is HS2? • Backbone of a new transport system • Truly national network • Phase 1: London to Birmingham • Phase 2: Manchester, Leeds and Heathrow Scale: phase 1 • • • • • 140 miles long Up to 14 trains an hour Reduced journey times Travel up to 225 mph Will support around 40,000 jobs HS2 organisation Not fully representative Purpose: Phase 1 • Progress next stage of engineering, design and environmental work • Develop and consult on the Environmental Statement • Deposit the hybrid Bill in Parliament by the end of 2013 Goal and Strategic Objectives: Phase 1 Spring 2012 Engagement programme along phase 1 route on Environmental Impact Assessment issues After Summer recess in September 2012 Consultation with statutory bodies on the safeguarding zone for phase 1 Spring 2013 Consultation on draft Environmental Statement for phase 1 including design refinement End of 2013 Submission of hybrid Bill 2015 Target date for Royal Assent for the Hybrid Bill, containing legal powers to construct HS2 2017-2025 Construction period (starts and ends at different times and at different points along the route) 2024-2026 Commissioning and testing 2026 Phase 1 line opens to passengers Integrated Systems Environment IM Challenges Robust, flexible systems Collaborative environment • Stakeholder interactions • Design development • Environmental mitigation • Requirements • Change • Efficiency savings • Integrated information model • Rapid response • Informed decision making Interim Environment • Hosted outside of the HS2/DfT environment Critigen (Denver) Bentley (Ireland) • Short term solution enabling HS2 to “hit the ground running” • ~20Tb data in 7 months Managed Service Environment • • • • • Hosted in the UK Full integration between systems Single Sign On ~50Tb data anticipated by October 2013 Built for the future Integrated Systems Integrated cost management Microsoft Office Primavera P6 Client Design, production and review applications Integrated risk management Integrated requirements management SharePoint ESRI ArcGIS Primavera Risk Analysis ProjectWise Integrated reporting Integrated change management Integrated Systems Released Documents and Data Website Sharepoint Intranet and Dashboards Cost control Publication for external consumption Reporting and publication for internal consumption CAD design 2D and 3D Cost system Geospatial functions (Environmental, Land Referencing etc.) ProjectWise Design applications Office applications GIS Time (4D) and Cost (5D) data @Risk Risk data Enterprise Bridge (eB) ARM Primavera (EPPM) PRA Stakeholder Management Configuration Management Asset Management Document Production Document Control Change Control Contract Administration UKOUG Primavera Conference 2012 Schedule and programme control Risk Management 15 Integrated Systems • Simple interim systems - 100 days • Migration of historic data creates starting point • “Single source” of truth • Supports quick, effective decision making Value for money • Reduces cost and risk of rework • Enables the exchange of ideas and information in an open environment UKOUG Primavera Conference 2012 • Use best practices that are scalable to future phases • Saves cost and time in re-development 16 HS2 EPPM CLOUD SOLUTION John Bennett • Critigen EPPM Practice Manager • Previous employment: Fujitsu T-Mobile Network Rail • Introduced ‘P3e’ to Network Rail at version 3.5 in 2003 • Helped and supported many companies since with their P6 implementations EPPM Cloud Model HS2 Requirements & Desired Outcomes Support Training Service Management System Set-Up Toolset Configuration Mobilisation HS2 Requirements & Desired Outcomes HS2 Requirements & Desired Outcomes Support Training Service Management System Set-Up Toolset Configuration • Single project controls platform • Access for the HS2 team and partners Mobilisation System Set-Up HS2 Requirements & Desired Outcomes Support Training Service Management System Set-Up Toolset Configuration • Infrastructure • Oracle Licenses via BPO (subscription) • Software • HS2 IT changes (Java versions etc) Mobilisation Toolset Configuration HS2 Requirements & Desired Outcomes Support Training Service Management System Set-Up Toolset Configuration • • • • Security EPS / WBS / OBS Dashboards Reports Mobilisation Training HS2 Requirements & Desired Outcomes Support Training • Dashboards • Administration • Reports Service Management System Set-Up Toolset Configuration Mobilisation Support HS2 Requirements & Desired Outcomes Support Training Service Management System Set-Up Toolset Configuration • 24x7 Helpdesk • Super User extension • No HS2 support resources e.g. DBA Mobilisation Service Management HS2 Requirements & Desired Outcomes Support Training Service Management System Set-Up Toolset Configuration • Lessons Learned • Continual Improvement • Business Engagement (users & stakeholders) • Future Requirements Identification Collaboration •PSC access HS2 Requirements & Desired Outcomes •Support to increased user base Support Service Management Service Management • PSC Engagement System Set-Up •3rd party IT configuration •Firewalls • Lessons Learned • Continual Improvement •Advice & Guidance •Activity Codes Training Toolset Configuration •Security •Access Upgrades •Analyse technical and business support requirements •No impact with the current upgrade HS2 Requirements & Desired Outcomes Support •Analyse user training needs •No user changes with this release •P6 Release 8.1 -> 8.2 •Service Packs •Routine Maintenance Service Management • Supported Business Service Analysis Management • Stakeholder Engagement • Lessons Learned • Continual Improvement Training System Set-Up Toolset Configuration •Release Management •Internal Testing & QA •Analyse Technical Impacts •Analyse Business Impacts •Ensure no impact to layouts, reports & dashboards The Future • • HS2 Requirements & Desired Outcomes Support Training Service Management System Set-Up Toolset Configuration • • Increased User Base Integration • Tilos (Linear Planning) • Esri ArcGIS (Spatial Analysis) • Cost Management • Risk Management • Change Management • Bentley ProjectWise • BIM Increased Collaboration across Stakeholders Upgrades • Managed releases of Primavera P6 Proactively Address Future HS2 Requirements Lessons Learned (so far)...... • Diverse range of user capability • Creating working practices via a collaborative approach takes longer but receives wider adoption in the long run • Consistency has to be enforced through formal processes and procedures - anything informal is likely not to be adhered to UKOUG Primavera Conference 2012 Summary • P6 is part of the HS2 Integrated System • Universal Access & Enhanced Collaboration All working in the same environment Access from all locations • Single Source of Truth Consistent Dashboards & Reports reflect true progress Standardisation & Control across the major programme Key Message HS2 are in the business of designing and building a rail network not running IT applications No need to operate data centres or setup and support applications for specialist tools like Primavera QUESTIONS THANK YOU PLEASE VISIT CRITIGEN IN THE EXHIBITION AREA WWW.EPPMCLOUD.COM