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A New
                                                                                                            Business Tool
                                                                                                            for Rostering
                                                                                                                 Staff




          The Company      Overview
   Leighton Contractors    Leighton Contractors was awarded an $800 million contract to deliver construction
                           services for the Gorgon LNG project on Barrow Island. Leighton has a contractual
           The Industry    obligation to ensure that the right personnel are on the Island at certain times.
Construction – Oil & Gas
                           Business Challenge
                           Staff in Leighton’s Perth Office needed a tool that would enable them to keep track of
          The Solution
                           personnel capabilities and availabilities to enable them to design rosters to meet the
   A New Business Tool
                           requirements of the Gorgon project.

                           The volume of information involved required the development of an automated process.
                           Staff had to have the capacity to manage up to 1,500 contractors being required on the
                           Island at certain points in time.
                           How Access Analytic Helped
                           We used Microsoft Excel to build several tools including rosters, annual leave and
                           training schedules. We then consolidated these tools into a single user-friendly interface
                           referred to as the ‘Personnel Availability Schedule’. Behind the interface, we used MS
                           Query to retrieve data from internal company sources. The final interface provides the
                           user with an ability to search Leighton’s extensive listing of personnel using criteria such
                           as area of expertise, location and availability.

                           One of the key outputs generated by the Schedule is a forward-looking 90-day calendar.
                           The calendar provides Leighton staff with a proposed contractor roster after taking
                           account of variables such as contractor availability and project needs. The calendar can
                           be checked by Leighton staff, adjusted if necessary, and then finalised at which point a
                           final report can be run and distributed as required.
                           Business Benefits
                           The Schedule enables Leighton staff to quickly and easily formulate staff and contractor
                           timetables. Without such a tool the risks of not meeting contractual obligations would be
                           very high.

                           The Schedule can also be used for scenario planning as it allows Leighton staff to
                           undertake ‘what-if?’ analyses. These types of analyses can be done two to three months
                           in advance and allow staff to develop strong contingency plans.

                           The Schedule also has the functionality to be used as a control measure to ensure that
                           contractors on Barrow Island check-in for work on days when they are rostered on. This
                           helps Leighton avoid financial losses incurred due to absenteeism.

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Case Study: Leighton Contractors

  • 1. A New Business Tool for Rostering Staff The Company Overview Leighton Contractors Leighton Contractors was awarded an $800 million contract to deliver construction services for the Gorgon LNG project on Barrow Island. Leighton has a contractual The Industry obligation to ensure that the right personnel are on the Island at certain times. Construction – Oil & Gas Business Challenge Staff in Leighton’s Perth Office needed a tool that would enable them to keep track of The Solution personnel capabilities and availabilities to enable them to design rosters to meet the A New Business Tool requirements of the Gorgon project. The volume of information involved required the development of an automated process. Staff had to have the capacity to manage up to 1,500 contractors being required on the Island at certain points in time. How Access Analytic Helped We used Microsoft Excel to build several tools including rosters, annual leave and training schedules. We then consolidated these tools into a single user-friendly interface referred to as the ‘Personnel Availability Schedule’. Behind the interface, we used MS Query to retrieve data from internal company sources. The final interface provides the user with an ability to search Leighton’s extensive listing of personnel using criteria such as area of expertise, location and availability. One of the key outputs generated by the Schedule is a forward-looking 90-day calendar. The calendar provides Leighton staff with a proposed contractor roster after taking account of variables such as contractor availability and project needs. The calendar can be checked by Leighton staff, adjusted if necessary, and then finalised at which point a final report can be run and distributed as required. Business Benefits The Schedule enables Leighton staff to quickly and easily formulate staff and contractor timetables. Without such a tool the risks of not meeting contractual obligations would be very high. The Schedule can also be used for scenario planning as it allows Leighton staff to undertake ‘what-if?’ analyses. These types of analyses can be done two to three months in advance and allow staff to develop strong contingency plans. The Schedule also has the functionality to be used as a control measure to ensure that contractors on Barrow Island check-in for work on days when they are rostered on. This helps Leighton avoid financial losses incurred due to absenteeism.