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POWERFUL REGULATORY
COMPLIANCE MANAGEMENT
Addressing the Challenge Facing Water Utilities
THE CHALLENGE AND BUSINESS IMPACT
SETTING THE SCENE
Customer
Quality &
Regulation
Asset &
Operations
Leadership
Environmental Management is a fundamental corporate goal
in a water utility’s mission
SETTING THE SCENE
There is significant data flow between
customers, utilities and regulators
CUSTOMERS
Complaints/Queries
Monthly bills
Annual Compliance Report
Boil water advisories
Other public risk notification
Educational/social
programs
Reporting templates & procedures
Lab data & CRI submission
Funding for infrastructure upgrades
Report submission
Regulator rule setting & interpretation
Incident response protocols
Violation notification &
enforcement action
COMMUNITY
WATER
SYSTEM
EPA
STATE HEALTH AND
ENVIRONMENTAL
AGENCIES
SETTING THE SCENE
UTILITY
Tools to manage compliance information and data flow mirror the utilities’ current
siloed structure, though efficiencies can be gained through integration
BUSINESS IMPACT
For every 10,000 hours of work done
in a utility… 2,070 are spent on Water
Quality, Regulation or Environmental
processes
They impact more than 1 in every 2 staff in a utility
Water quality, regulation and environmental workflows are labor intensive
THE SOLUTION
BRINGING ALL WATER DATA
TOGETHER
Without joining up the data points, utilities
are not equipped to think about the bigger
picture.
An integrated approach would offer an
overarching plan for water utilities to
consider all aspects of the water
management cycle, to capture widespread
efficiency gains, while ultimately better
protecting the environment.
The Klir platform can do just that.
OUR SOLUTION
Capabilities
Processes
Supported
Data Capture/Forms
Workflow
Task Management
Rules Engine
GIS/Spatial Mapping
Document Mgt.
Reporting
Dashboards
Business Intelligence
Scheduling
Data Analytics
Off-line Data Capture
Mobile Data Capture
Cloud Hosting
System Integration
Master Data Mgt.
Site Inspections
Permit Applications
DW Safety Plans
Incident Management
Env. Complaint Mgt.
Enforcement Mgt.
Audit Management
Restriction Mgt.
Sample Management
Catchment Mgt.
Email Integration
Core
Components
UWW Reporting
OUR SOLUTION
Delivering on our promise
Allows for the capture of
structured data relating to
environmental regulation
processes
Turning insight into
measurable actions
Cross functional action
plan created to resolve
these regulatory issues in
line with overall strategic
delivery plan
Turning actions into
measurable insight
Understand the
relationship between cause
of non compliances and
the subsequent effect of
the associated actions.
This enables utilities to
become outcome focussed –
undertaking actions with the
maximum impact within
budgetary constraints
Data Capture
Action Plans
Outcomes
THE BENEFITS
THE BENEFITS
A utility will get back the equivalent of 5
FTEs for every 100 working in the utility
From past pilots we have run with Irish
Water, we have observed the following:
THE BENEFITS
Resources can then be redeployed to address challenges like:
Capital Planning Enhanced site audits
Missed Connections / CSOs Climate Change Analysis
MORE BENEFITS
Further enables
the realisation of
ISO55001
Klir helps your utility move from
reactive to proactive asset
management based on insights
MORE BENEFITS
Our platform takes operational
signals from asset, LIMS, SCADA
systems and converts them into
measurable and traceable actions that
involve multi-disciplines and teams
Klir associates signals
with actions
MORE BENEFITS
Consolidated view of risk and
effectiveness of mitigations
aligned to corporate goals
A single view of
compliance
data and risk
in the
organisation
MORE BENEFITS
Enhanced
reporting and
relationship with
regulators
80%
60%
90%
Reduction in requests for
further information
Reduction in reporting lead
time to regulators
Reduction in non-compliances
due to reporting
HOW THE KLIR PLATFORM WORKS
UNIQUE PROPOSITION
Single
platform
True Root
Cause
Automated
Corrective Actions
Improved Investment
Planning
UNIQUE PROPOSITION
Increased
Intelligence
Mitigate
Risks
Cost
Savings
How to recognise
and respond to risks
20% effort upfront and
evidence based planning
for investment
Timely insights and
increased value of data
THE KLIR PLATFORM - CAPTURE
Klir gathers all of your organisation’s
environmental data
✓ Easy-to-capture forms
✓ Team-friendly workflows
✓ Integration
THE KLIR PLATFORM - TAKE ACTION
The platform allows for cross-
functional action plans to be put in
place to address signals through to
completion.
✓ Robust components
✓ Extensive features
✓ Systemised expertise
THE KLIR PLATFORM - TAKE ACTION
Powerful analytics can be used to
better predict cause and effect
localised to the issue at hand. Klir
reduces risks, missed tasks and
deadlines, but also fines and violations.
✓ Single source of truth
✓ Audits and traceability
✓ Dashboard and business
intelligence
HOW WE DO IT
MODULAR IMPLEMENTATION
Quick implementations…
Start with a single module
Validate against success criteria
Expand within a framework that
grows into a single source of truth
MODULAR IMPLEMENTATION
Success checkpoints during implementation
At each milestone there are checkpoints to ensure
alignment with the agreed success criteria
WORKING WITH WATER UTILITIES: THE PROCESS
4 week
Assessment
3 Month Pilot
Full Annual
licence
4 week
Customisation
• Our team work with the users on site to understand the need based on agreed success criteria
• Quantify the benefits specific to your utility in a report that includes a recommendations and
supporting business case
• Option to stop at this point if success criteria aren’t met
• Our industry expert team customise the module based on the requirements from the previous
phase
• It is built in conjunction with the users and senior stakeholders
• The system is rolled out on a limited basis based on teams/plants/zones
• The customisation team are on hand to incorporate feedback and enhancements on a needs basis
• As more data flows into the system, insights are generated for senior management review
• Based on the success criteria of the pilot a full rollout to staff and contractors is undertaken
• Customer success is on hand to incorporate enhancements and provide support to your team as
they adapt.
CONCLUSION
1.Klir is an innovative and collaborative platform allowing utilities to centralise workflows and data to
meet both strategic and functional objectives
2.Deploying Klir allows valuable resources to be redeployed to address critical challenges in addition to
reducing corporate risk, improved relationship with the regulator and higher levels of compliance.
3.The phased approach represents a certainty of outcome in a cost effective manner which allows
utilities to scale in a way that suits your needs.
Learn how Irish Water used the Incident Management System - a module we
developed with our team at Elm Solutions - to achieve their goal of creating a
combined view of all of Urban Waste Water compliance data, while providing
streamlined workflows to reduce the administrative burden on employees.
REQUEST CASE STUDY
http://klir.io/case-study.html
WWW.KLIR.IO
We want to hear
from you.
Get in touch at hello@klir.io to find out more about how the Klir platform can help
your utility.

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Klir: powerful regulatory compliance management for water utilities

  • 1. POWERFUL REGULATORY COMPLIANCE MANAGEMENT Addressing the Challenge Facing Water Utilities
  • 2. THE CHALLENGE AND BUSINESS IMPACT
  • 3. SETTING THE SCENE Customer Quality & Regulation Asset & Operations Leadership Environmental Management is a fundamental corporate goal in a water utility’s mission
  • 4. SETTING THE SCENE There is significant data flow between customers, utilities and regulators CUSTOMERS Complaints/Queries Monthly bills Annual Compliance Report Boil water advisories Other public risk notification Educational/social programs Reporting templates & procedures Lab data & CRI submission Funding for infrastructure upgrades Report submission Regulator rule setting & interpretation Incident response protocols Violation notification & enforcement action COMMUNITY WATER SYSTEM EPA STATE HEALTH AND ENVIRONMENTAL AGENCIES
  • 5. SETTING THE SCENE UTILITY Tools to manage compliance information and data flow mirror the utilities’ current siloed structure, though efficiencies can be gained through integration
  • 6. BUSINESS IMPACT For every 10,000 hours of work done in a utility… 2,070 are spent on Water Quality, Regulation or Environmental processes They impact more than 1 in every 2 staff in a utility Water quality, regulation and environmental workflows are labor intensive
  • 8. BRINGING ALL WATER DATA TOGETHER Without joining up the data points, utilities are not equipped to think about the bigger picture. An integrated approach would offer an overarching plan for water utilities to consider all aspects of the water management cycle, to capture widespread efficiency gains, while ultimately better protecting the environment. The Klir platform can do just that.
  • 9. OUR SOLUTION Capabilities Processes Supported Data Capture/Forms Workflow Task Management Rules Engine GIS/Spatial Mapping Document Mgt. Reporting Dashboards Business Intelligence Scheduling Data Analytics Off-line Data Capture Mobile Data Capture Cloud Hosting System Integration Master Data Mgt. Site Inspections Permit Applications DW Safety Plans Incident Management Env. Complaint Mgt. Enforcement Mgt. Audit Management Restriction Mgt. Sample Management Catchment Mgt. Email Integration Core Components UWW Reporting
  • 10. OUR SOLUTION Delivering on our promise Allows for the capture of structured data relating to environmental regulation processes Turning insight into measurable actions Cross functional action plan created to resolve these regulatory issues in line with overall strategic delivery plan Turning actions into measurable insight Understand the relationship between cause of non compliances and the subsequent effect of the associated actions. This enables utilities to become outcome focussed – undertaking actions with the maximum impact within budgetary constraints Data Capture Action Plans Outcomes
  • 12. THE BENEFITS A utility will get back the equivalent of 5 FTEs for every 100 working in the utility From past pilots we have run with Irish Water, we have observed the following:
  • 13. THE BENEFITS Resources can then be redeployed to address challenges like: Capital Planning Enhanced site audits Missed Connections / CSOs Climate Change Analysis
  • 14. MORE BENEFITS Further enables the realisation of ISO55001 Klir helps your utility move from reactive to proactive asset management based on insights
  • 15. MORE BENEFITS Our platform takes operational signals from asset, LIMS, SCADA systems and converts them into measurable and traceable actions that involve multi-disciplines and teams Klir associates signals with actions
  • 16. MORE BENEFITS Consolidated view of risk and effectiveness of mitigations aligned to corporate goals A single view of compliance data and risk in the organisation
  • 17. MORE BENEFITS Enhanced reporting and relationship with regulators 80% 60% 90% Reduction in requests for further information Reduction in reporting lead time to regulators Reduction in non-compliances due to reporting
  • 18. HOW THE KLIR PLATFORM WORKS
  • 20. UNIQUE PROPOSITION Increased Intelligence Mitigate Risks Cost Savings How to recognise and respond to risks 20% effort upfront and evidence based planning for investment Timely insights and increased value of data
  • 21. THE KLIR PLATFORM - CAPTURE Klir gathers all of your organisation’s environmental data ✓ Easy-to-capture forms ✓ Team-friendly workflows ✓ Integration
  • 22. THE KLIR PLATFORM - TAKE ACTION The platform allows for cross- functional action plans to be put in place to address signals through to completion. ✓ Robust components ✓ Extensive features ✓ Systemised expertise
  • 23. THE KLIR PLATFORM - TAKE ACTION Powerful analytics can be used to better predict cause and effect localised to the issue at hand. Klir reduces risks, missed tasks and deadlines, but also fines and violations. ✓ Single source of truth ✓ Audits and traceability ✓ Dashboard and business intelligence
  • 24. HOW WE DO IT
  • 25. MODULAR IMPLEMENTATION Quick implementations… Start with a single module Validate against success criteria Expand within a framework that grows into a single source of truth
  • 26. MODULAR IMPLEMENTATION Success checkpoints during implementation At each milestone there are checkpoints to ensure alignment with the agreed success criteria
  • 27. WORKING WITH WATER UTILITIES: THE PROCESS 4 week Assessment 3 Month Pilot Full Annual licence 4 week Customisation • Our team work with the users on site to understand the need based on agreed success criteria • Quantify the benefits specific to your utility in a report that includes a recommendations and supporting business case • Option to stop at this point if success criteria aren’t met • Our industry expert team customise the module based on the requirements from the previous phase • It is built in conjunction with the users and senior stakeholders • The system is rolled out on a limited basis based on teams/plants/zones • The customisation team are on hand to incorporate feedback and enhancements on a needs basis • As more data flows into the system, insights are generated for senior management review • Based on the success criteria of the pilot a full rollout to staff and contractors is undertaken • Customer success is on hand to incorporate enhancements and provide support to your team as they adapt.
  • 28. CONCLUSION 1.Klir is an innovative and collaborative platform allowing utilities to centralise workflows and data to meet both strategic and functional objectives 2.Deploying Klir allows valuable resources to be redeployed to address critical challenges in addition to reducing corporate risk, improved relationship with the regulator and higher levels of compliance. 3.The phased approach represents a certainty of outcome in a cost effective manner which allows utilities to scale in a way that suits your needs.
  • 29. Learn how Irish Water used the Incident Management System - a module we developed with our team at Elm Solutions - to achieve their goal of creating a combined view of all of Urban Waste Water compliance data, while providing streamlined workflows to reduce the administrative burden on employees. REQUEST CASE STUDY http://klir.io/case-study.html
  • 30. WWW.KLIR.IO We want to hear from you. Get in touch at hello@klir.io to find out more about how the Klir platform can help your utility.