Objectives
- The foremost objective was to re-energize the business unit while moving from a “single, independent” department to a contributing member of the overall utility.
- Improve cost controls, reduce overall costs, and get more of the annual work plan accomplished.
- Improve maintenance planning and management techniques to increase overall utilization of resources and preventive maintenance program attainment.
- Develop and implement proactive management styles with the Supervisors and Managers to increase their involvement and engagement of the workforce.
Assessment Findings
Need for Improvements
- Assignments were not communicated with realistic time expectations.
- Employees determined the pace and the time they felt was required to complete assigned work.
- Lack of control on the overtime used to complete activities that should have been completed during regular working hours.
- An excessive amount of time was spent out in the field searching for the proper documentation and/or equipment needed to complete work.
- Minimal or no cooperation from other departments such as engineering to address and help resolve issues that they were responsible for creating (missing information, drawings or permits).
- When issues were identified by workers out in the field they were not communicated nor documented, and were left for the next individual to identify and encounter the same issue at a later date.
- Supervisors rarely engaged the workforce and spent only about 2% of their time actively supervising their people.
- There was a lack of expectation setting and appropriate follow-up at the beginning of the day, during the day, and at the end of the day by the Supervisors with their employees.
- Supervisors believed that their people knew what to do and did not require a great deal of follow-up or communication.
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The Results
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Some significant results obtained by our client included:
- Reduction of the overtime rate by over 80%.
- Increased the amount of preventive maintenance work plan completed by 16%.
- Reduced regular maintenance operating costs by 23%.
- Improvements in the communication of maintenance and capital issues.
- Improvements in the levels of pro-active management by the Supervisors and Managers.
- Improvements in intra and inter-departmental communications and cooperation.
- Creation of a climate of continuous improvement.
Total Savings
Utilities - System Maintenance
Long Term Work Continuation
- A client Coordinator was trained and certified during the PVA engagement. A quarterly audit program of the new Management Operating System (MOS) was developed for the Coordinator.
- PVA conducted audits over 18 months to ensure the continued utilization of the Management Operating System.
- Standard operating procedures (SOP’s) and manuals were developed as reference material for the future.
- Planning and Management Meetings were implemented to ensure that long-term checks and balances for utilization of the MOS were being performed.