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Supply Chain Opportunities . Tom Cummings – Head of Commercial Operations . Commercial Function. Commercial Mission To enable our Customers & Clients to achieve their objectives through excellent commercial solutions that maximise value Objective

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Presentation Transcript
supply chain opportunities

Supply Chain Opportunities

Tom Cummings – Head of Commercial Operations

commercial function
Commercial Function

Commercial Mission

To enable our Customers & Clients to achieve their objectives through excellent commercial solutions that maximise value

Objective

Support accelerated hazard reduction by ensuring procurements are delivered to plan.

Delivery value for money to the UK taxpayer.

Have a Safe, Secure and Robust Supply Chain.

Improve communication and engagement with our Supply Chain.

05 August 2014

2

commercial organisation
Commercial Organisation

Decommissioning – Ian Whitehouse

Major Projects – Pete Caldow

Infrastructure – Dave Magrath

Functions & Operations – Dave Savage

Collaborative Procurement – Dave Savage

05 August 2014

3

supply chain successes
Supply Chain Successes

Contractors LTA frequency rate 0.09

Supply Chain savings of over £64m delivered in 2012/13

Collaborative Procurement Savings

Radiometric maintenance (Babcock/SL) recognised by WANO for high levels of performance

Business Excellence Awards achieved by Mite, Guard force and MDSW suppliers for collaborative working

05 August 2014

4

top 10 suppliers in 2012 2013 in alphabetical order
Top 10 Suppliers in 2012 / 2013 in Alphabetical Order

ACTiv Nuclear

Axiom

Balfour Beatty

Capita Resourcing

Carillion Construction

CNC

Costain Oil Gas & Process

Doosan Power Systems

NNL

Nuvia

05 August 2014

5

collaborative procurement performance headlines
Collaborative Procurement – Performance Headlines
  • Current forecast – deliver £70M savings against HMG Target to be delivered by end of March 13
  • Portfolio size now 74 Procurements totalling £2.47bn (estate wide and lifetime value)
  • 17 new CP contracts placed (e.g. MRO, Caustic Soda, Independent Certification Services, IT Sourcing, Health Physics, Lease Cars, and 6 LLWR services contracts)
  • Increasing use of GPS is reducing contract placing timescales

£30m

supply chain opportunities1
Supply Chain Opportunities

Site Security Enhancement Programme

05 August 2014

9

supply chain opportunities2
Supply Chain Opportunities

Logistics Control Tower

05 August 2014

10

operations
Operations

Supply Chain Opportunities

production plants programme partner 4p scope
Production Plants Programme Partner – 4P - Scope

To provide an enhanced delivery capability to Asset Care Tasks and Projects within the Production Plants area of Sellafield.

4P will work in partnership with SL and the DSA to achieve this

Key elements of scope include:

Provision of Design (certain aspects), Procurement , Construction and Installation Capability

Early engagement and input to work scope definition and solution development

Improved integrated work planning and resource management

05 August 2014

12

production plants programme partner 4p
Production Plants Programme Partner – 4P

Objectives

Improve the level of Plant Risk Reduction per £ spent on projects and tasks

Deliver more work for the same money through delivery efficiencies. (Subject to Site priorities)

Maintain the Excellent Safety Performance

Value

~ £50m per annum

Duration

Long term contract

05 August 2014

13

decommissioning
Decommissioning

Supply Chain Opportunities

supply chain opportunities3
Supply Chain Opportunities

3㎥ Stainless Steel Boxes

supply chain opportunities4
Supply Chain Opportunities

Decommissioning Partnership

supply chain opportunities5
Supply Chain Opportunities

Manufacture and supply of MSSS Retrieval Machines

supply chain opportunities6
Supply Chain Opportunities

New Packages (Flasks)

major projects
Major Projects

Supply Chain Opportunities

supply chain opportunities7
Supply Chain Opportunities

Sellafield Drypac Plant

05 August 2014

21

supply chain opportunities8
Supply Chain Opportunities

Box Transfer Facility

05 August 2014

22

supply chain opportunities9
Supply Chain Opportunities

Other opportunities

05 August 2014

23

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