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24 May 2011

Maximo – Integrated Facility Management Tool
Agenda




     Johnson Controls
     Maximo as maintenance tool
     Maximo as integrated FM system




2   Global WorkPlace Solutions EMEA – Confidential and Proprietary
Johnson Controls

                                                                     Three divisions:
Basic Facts:                                                          #1 in Industry

 Founded 1885                                                        Building Efficiency
                                                                      Creates, maintain and being

 Introduced to NYSE, USA
                                                                      liable for sustainable
                                                                      workplaces and real estates.


 Nr. 83 in Fortune 500                                               #1 in Industry

 $34,3 billion revenue 2010                                          Automotive Experience
                                                                      Leading supplier for seat and
 + 145,000 staff                                                     interior design system


 + 125 countries                            17
                                                                      #1 in Industry
                                                                      Power Solutions
                                                                      Leading supplier of
                                                                      advanced battery
                                                                      technology.




3   Global WorkPlace Solutions EMEA – Confidential and Proprietary
Building on long term relationships



                 BBC
                  Shell




                           0      2       4      6       8      10   12   14   16   18     20   22   24   26

                                               Client Relationships Throughout the Years



4   Global WorkPlace Solutions EMEA – Confidential and Proprietary
Integrated solutions


                     Real Estate                                         Facilities
                         Strategic Portfolio Planning                      Facilities Consulting
                         Transaction Management                            Portfolio Performance Management
                         Lease Administration                              Critical Environment & Technical Services
                         Technical Document Advisory                       Business Support Services
                         Financial Analysis
                         Benchmarking Analysis


Projects                                                                              Workspace
   Programming & Design                                                                 Workspace Strategy
   Project & Construction                                                               Workspace Design
    Management                                                                           Transformation
   Relocation & Moves                                                                   Post Occupancy Space
    Management                                                                            Management


               Energy
                                                                                 Technologies & Infrastructure
                  Strategic Planning
                                                                                     Performance Reporting
                  Supply Management
                                                                                     Workspace Technologies
                  Demand Management
                                                                                     Building Automation
                  Utility Bill Management
                                                                                      Technologies
                  Regulatory Compliance & Sustainability
                                                                                     Financed Solutions




    5   Global WorkPlace Solutions EMEA – Confidential and Proprietary
Facility Management
Management and Coordination of activities
supporting an organisation’s core business

                                                     Cleaning             Technical Maintenance
                     Switchboard
                                                                       Reception            IT Systems
                    Portfolio Managment
                                                                       Pest Control
                            Waste Management                                      Conference Services
     Catering
                                                    Internal plants            Fruit delivery
                        Security
                                                    Mail and Goods            Real Estate services
           Space Management

                          Outdoor maintenance                             Projects

                                                                Archiving


 6    Global WorkPlace Solutions EMEA – Confidential and Proprietary
Right side:

                                                                     Place a photo (optimal size is
                                                                     127x190.6mm to fit to the frame). Do so
Maximo                                                               only when needed, because every slide
                                                                     with image will increase the file size.
-Maintenance Tool                                                    You can also place a text
                                                                     (by editing and overwriting this textbox)




7   Global WorkPlace Solutions EMEA – Confidential and Proprietary
Maintenance - Philosophy


                                            Business Requirements
                                            Contract Awarded.
                                            Implement RFM.
                                            Contract Variation.
                                            New Requirement/Change.


                                                                            Due Diligence
             Asset Management                                               Asset Listing.
             Asset Plan.                                                    Asset Condition.
             Asset Upgrade                                                  System Performance against Design.
             Requirements                                                   Review with Client System Criticality.
                                                                            Cost Plan (Existing).
                                                   Client Approval
                                                   Operational
                                                   Improvements &
                                                   Corrective Actions.

            Maintenance Review/Analysis
            Business Controls.                                              Maintenance Management
            Contract Performance.                                           Organisation.
            Measurement & Client Reports.                                   Help Desk Operations.
            Training Plan.                                                  Critical Services (Skills/Training).
            Cost against Plan.                                              Maintenance Approach
            System Performance Vs Design.                                   PPM,CBM,RTF,RCM & SI.
            Asset Status..                                                  Emergency Plans.
            Fault Analysis                                                  Schedule/Change Control.
            Energy Actual Vs Target.                                        Establish Cost Plan
            Audit/Review                    Maintenance Delivery
                                            Authorised Operator Training.
                                            Site Cover
                                            Scheduling.
                                            Breakdown.
                                            Help Desk.
                                            Carry out Maintenance Plan.
                                            Record Performance,Time,
                                            Actions & Asset Condition.
                                            Cost Tracking.
Maintenance - Asset list
Maintenance – Asset Structure


    2000 - Parent Child Report   1710 - First Level
Maintenance – Asset structure
Maintenance - Workorder creation


Job Plan

Local Language added
Maintenance – work description
Maintenance – asset condition


         Asset Condition Monitoring
   CAC Description    Assessment
     5    Excellent   Current maintenance and support activities are sufficient to maintain present
                      performance level.
     4    Good        Needs minimum repair/attention to maintain present condition and performance
                      level.
     3    Fair        Previous assessment (4) still needs further attention to maintain required
                      performance. Maintenance review required.
     2    Poor        Needs significant repair and/or attention to meet required performance level.
     1    Offline     Asset no longer required or obsolete but ma require maintenance.
Maintenance – Reactive service

Workorder Raised against the ITHELP Supervisor, then issued out
accordingly.
Maintenance – Reactive service
 Main Benefits
  Requests can be made from any location, even if the Team are unavailable at
  the time.

  Single point of request, not duplicate jobs

  Work can be easily viewed along with its status

  Types of jobs can be identified and IT solutions
  can be put in place to reduce the requests

  Similar jobs can be issued to one person increasing
  efficiency

  Job history can be viewed for solutions already
  in place
Out put - Monthly Report / Workorder Enhancements




•   Response
•   Resolution
•   Response & Resolution
•   By Priority
•   By SLA
Out put - Customer Satisfaction
                                  • Captures Satisfaction
                                  Score and comments


                                  • Can be used to
                                  demonstrate an Audit
                                  trail
Out put- Waste Reporting

Information from the Current Report & CAER
• Column Headings
   • Disposal Cost
   • Transport Cost
   • Vendor
   • Waste Quantity

• Value Lists Specific Details
   • Waste Steams
   • Reporting Month
   • Disposal Method
   • Hazardous Waste

• New Job Plan Placed onto System
    • 1.070601.0030.111, ‘Waste Management Recycling - Monthly’

• Guidance Note Issued
Out put- Waste Reporting
Out put - Labour Billing


  Employee Billing Details
  • SLA
  • Location
  • Contract Code
  • Billing Grade



                             Employee Timesheet Details
                             • Workorder number
                             • Regular Hours
                             • OT Hours
                             • Error Checked
Right side:

                                                                      Place a photo (optimal size is
                                                                      127x190.6mm to fit to the frame). Do so
Maximo                                                                only when needed, because every slide
                                                                      with image will increase the file size.
- integrated FM tool                                                  You can also place a text
                                                                      (by editing and overwriting this textbox)




22   Global WorkPlace Solutions EMEA – Confidential and Proprietary
Connect MX – Integrated Model




FINANCE
MANAGEMENT                CUSTOMER
                          CUSTOMER
                          MANAGEMENT
                          MANAGEMENT
• Commercial Models
• Contract Set Up
                              Customer Agreements
                          •• Customer Agreements
• Calendars
                              Rules of Engagement
                          •• Rules of Engagement




                                                           Integrations
• Invoice / Payments
                              Entitlements
                          •• Entitlements
• Bill/Revenue Cycle
                              Response Plan Templates
                          •• Response Plan Templates
• GL Accounts
                              SLAs
                          •• SLAs
• Currency / Taxes
                              Criticality/Prioritization
                          •• Criticality/Prioritization
• Financial Reporting &
                              KPI Deliverables
                          •• KPI Deliverables
  Compliance
                              Customer Information
                          •• Customer Information
• Budget Accounting
                              Pricing Schedules
                          •• Pricing Schedules
• SG&A
                              Work Approvals
                          •• Work Approvals
• Labor Accounting
                              Definitions
                          •• Definitions
• Expense Accounting
Connect MX – Benefit analysis
                                                              Assumptions:
                                        -Quantification assumes that all accounts have migrated to the new solution
                                        (no dual systems, no dual processes)
                                        -Quantification does not consider any off-setting costs to implement or set-up
                                        the new solution




     © Copyright 2010 Johnson Controls, Inc. All rights reserved.
24   Johnson Controls, Inc. Proprietary and Confidential Information. Any unauthorized use, copying or
     distribution is strictly prohibited.
Thank you for listening

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Hur Johnson Controls använder Maximo - PCTY2011

  • 1. 24 May 2011 Maximo – Integrated Facility Management Tool
  • 2. Agenda  Johnson Controls  Maximo as maintenance tool  Maximo as integrated FM system 2 Global WorkPlace Solutions EMEA – Confidential and Proprietary
  • 3. Johnson Controls Three divisions: Basic Facts: #1 in Industry  Founded 1885 Building Efficiency Creates, maintain and being  Introduced to NYSE, USA liable for sustainable workplaces and real estates.  Nr. 83 in Fortune 500 #1 in Industry  $34,3 billion revenue 2010 Automotive Experience Leading supplier for seat and  + 145,000 staff interior design system  + 125 countries 17 #1 in Industry Power Solutions Leading supplier of advanced battery technology. 3 Global WorkPlace Solutions EMEA – Confidential and Proprietary
  • 4. Building on long term relationships BBC Shell 0 2 4 6 8 10 12 14 16 18 20 22 24 26 Client Relationships Throughout the Years 4 Global WorkPlace Solutions EMEA – Confidential and Proprietary
  • 5. Integrated solutions Real Estate Facilities  Strategic Portfolio Planning  Facilities Consulting  Transaction Management  Portfolio Performance Management  Lease Administration  Critical Environment & Technical Services  Technical Document Advisory  Business Support Services  Financial Analysis  Benchmarking Analysis Projects Workspace  Programming & Design  Workspace Strategy  Project & Construction  Workspace Design Management  Transformation  Relocation & Moves  Post Occupancy Space Management Management Energy Technologies & Infrastructure  Strategic Planning  Performance Reporting  Supply Management  Workspace Technologies  Demand Management  Building Automation  Utility Bill Management Technologies  Regulatory Compliance & Sustainability  Financed Solutions 5 Global WorkPlace Solutions EMEA – Confidential and Proprietary
  • 6. Facility Management Management and Coordination of activities supporting an organisation’s core business Cleaning Technical Maintenance Switchboard Reception IT Systems Portfolio Managment Pest Control Waste Management Conference Services Catering Internal plants Fruit delivery Security Mail and Goods Real Estate services Space Management Outdoor maintenance Projects Archiving 6 Global WorkPlace Solutions EMEA – Confidential and Proprietary
  • 7. Right side: Place a photo (optimal size is 127x190.6mm to fit to the frame). Do so Maximo only when needed, because every slide with image will increase the file size. -Maintenance Tool You can also place a text (by editing and overwriting this textbox) 7 Global WorkPlace Solutions EMEA – Confidential and Proprietary
  • 8. Maintenance - Philosophy Business Requirements Contract Awarded. Implement RFM. Contract Variation. New Requirement/Change. Due Diligence Asset Management Asset Listing. Asset Plan. Asset Condition. Asset Upgrade System Performance against Design. Requirements Review with Client System Criticality. Cost Plan (Existing). Client Approval Operational Improvements & Corrective Actions. Maintenance Review/Analysis Business Controls. Maintenance Management Contract Performance. Organisation. Measurement & Client Reports. Help Desk Operations. Training Plan. Critical Services (Skills/Training). Cost against Plan. Maintenance Approach System Performance Vs Design. PPM,CBM,RTF,RCM & SI. Asset Status.. Emergency Plans. Fault Analysis Schedule/Change Control. Energy Actual Vs Target. Establish Cost Plan Audit/Review Maintenance Delivery Authorised Operator Training. Site Cover Scheduling. Breakdown. Help Desk. Carry out Maintenance Plan. Record Performance,Time, Actions & Asset Condition. Cost Tracking.
  • 10. Maintenance – Asset Structure 2000 - Parent Child Report 1710 - First Level
  • 12. Maintenance - Workorder creation Job Plan Local Language added
  • 13. Maintenance – work description
  • 14. Maintenance – asset condition Asset Condition Monitoring CAC Description Assessment 5 Excellent Current maintenance and support activities are sufficient to maintain present performance level. 4 Good Needs minimum repair/attention to maintain present condition and performance level. 3 Fair Previous assessment (4) still needs further attention to maintain required performance. Maintenance review required. 2 Poor Needs significant repair and/or attention to meet required performance level. 1 Offline Asset no longer required or obsolete but ma require maintenance.
  • 15. Maintenance – Reactive service Workorder Raised against the ITHELP Supervisor, then issued out accordingly.
  • 16. Maintenance – Reactive service Main Benefits Requests can be made from any location, even if the Team are unavailable at the time. Single point of request, not duplicate jobs Work can be easily viewed along with its status Types of jobs can be identified and IT solutions can be put in place to reduce the requests Similar jobs can be issued to one person increasing efficiency Job history can be viewed for solutions already in place
  • 17. Out put - Monthly Report / Workorder Enhancements • Response • Resolution • Response & Resolution • By Priority • By SLA
  • 18. Out put - Customer Satisfaction • Captures Satisfaction Score and comments • Can be used to demonstrate an Audit trail
  • 19. Out put- Waste Reporting Information from the Current Report & CAER • Column Headings • Disposal Cost • Transport Cost • Vendor • Waste Quantity • Value Lists Specific Details • Waste Steams • Reporting Month • Disposal Method • Hazardous Waste • New Job Plan Placed onto System • 1.070601.0030.111, ‘Waste Management Recycling - Monthly’ • Guidance Note Issued
  • 20. Out put- Waste Reporting
  • 21. Out put - Labour Billing Employee Billing Details • SLA • Location • Contract Code • Billing Grade Employee Timesheet Details • Workorder number • Regular Hours • OT Hours • Error Checked
  • 22. Right side: Place a photo (optimal size is 127x190.6mm to fit to the frame). Do so Maximo only when needed, because every slide with image will increase the file size. - integrated FM tool You can also place a text (by editing and overwriting this textbox) 22 Global WorkPlace Solutions EMEA – Confidential and Proprietary
  • 23. Connect MX – Integrated Model FINANCE MANAGEMENT CUSTOMER CUSTOMER MANAGEMENT MANAGEMENT • Commercial Models • Contract Set Up Customer Agreements •• Customer Agreements • Calendars Rules of Engagement •• Rules of Engagement Integrations • Invoice / Payments Entitlements •• Entitlements • Bill/Revenue Cycle Response Plan Templates •• Response Plan Templates • GL Accounts SLAs •• SLAs • Currency / Taxes Criticality/Prioritization •• Criticality/Prioritization • Financial Reporting & KPI Deliverables •• KPI Deliverables Compliance Customer Information •• Customer Information • Budget Accounting Pricing Schedules •• Pricing Schedules • SG&A Work Approvals •• Work Approvals • Labor Accounting Definitions •• Definitions • Expense Accounting
  • 24. Connect MX – Benefit analysis Assumptions: -Quantification assumes that all accounts have migrated to the new solution (no dual systems, no dual processes) -Quantification does not consider any off-setting costs to implement or set-up the new solution © Copyright 2010 Johnson Controls, Inc. All rights reserved. 24 Johnson Controls, Inc. Proprietary and Confidential Information. Any unauthorized use, copying or distribution is strictly prohibited.
  • 25. Thank you for listening