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Facilities Management Review William Kenealy Facilities Management Review

Facilities Management Review William Kenealy Facilities Management Review

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Page 1: Facilities Management Review William Kenealy Facilities Management Review

Facilities Management

ReviewWilliam Kenealy

Facilities Management Review

Page 2: Facilities Management Review William Kenealy Facilities Management Review

Facilities Management Review

Summary of Presentation What is Facilities Management (FM)?How do we manage FM now?What are we going to do in the future?

Page 3: Facilities Management Review William Kenealy Facilities Management Review

Facilities Management Review

What is Facilities Management?

Answer

“Facilities management is the integration of processes within an organisation to maintain and develop the agreed services which support and improve the effectiveness of its primary activities.”

Quote from European Committee for Standardisation (CEN) and ratified by BSI British Standards.

Page 4: Facilities Management Review William Kenealy Facilities Management Review

Facilities Management Review

What is Facilities Management?

Lighting

Fire protection

Portable Appliance Testing

Ventilation

Wire Testing Handyman

ServicesPlumbing Services

ACS

Electrical Services

Security Alarms

General Maintenance

Page 5: Facilities Management Review William Kenealy Facilities Management Review

Facilities Management Review

What do we do for FM now?

Answer

• Multiple contractors for concessions – managed centrally• Ad-hoc maintenance for service contracts – managed

locally• At the beginning of 2007, we did not really know• At the end of 2007, we know we had to change

Page 6: Facilities Management Review William Kenealy Facilities Management Review

Facilities Management Review

Page 7: Facilities Management Review William Kenealy Facilities Management Review

Facilities Management Review

Page 8: Facilities Management Review William Kenealy Facilities Management Review

Facilities Management Review

Page 9: Facilities Management Review William Kenealy Facilities Management Review

Facilities Management Review

Page 10: Facilities Management Review William Kenealy Facilities Management Review

Table

Facilities Management Review

£604K 81 798 £756

Page 11: Facilities Management Review William Kenealy Facilities Management Review

Does what we do now work?

Answer

• Limited H&S involvement• No central monitoring or control• No consistent approach• No FM at some contracts

Facilities Management Review

Page 12: Facilities Management Review William Kenealy Facilities Management Review

What were the objectives at the beginning of thestrategic FM review?

Answer

• Identify liabilities on a contract-by-contract basis.

• Outsource planned and preventative maintenance to a reputable contractor with correct indemnity

• Implement a system to provide complete control of cost and who is allowed to work for us

• Reduce our supply base

Facilities Management Review

Page 13: Facilities Management Review William Kenealy Facilities Management Review

What is proposed to better manage FM in the future?

Answer

• One nationally recognised contractor

Facilities Management Review

Page 14: Facilities Management Review William Kenealy Facilities Management Review

Who is Nationwide Maintenance?

Answer

• A multi-disciplined building services maintenance company

• Provider of full planned and preventative maintenance services

• Capability to support any mechanical and electrical projects

• Big enough to support us – Small enough for us to be an important client

• Turnover for 2006 was £28 million.

Facilities Management Review

Page 15: Facilities Management Review William Kenealy Facilities Management Review

Why Nationwide Maintenance?

Answer

• Competitive Tender – Interviews / Site Visits / References / Review of Documentation

• National Coverage• Customer Care Standards• Staff Training and Involvement• Health and Safety

Facilities Management Review

Page 16: Facilities Management Review William Kenealy Facilities Management Review

How will they support our UK wide operations?

Answer• Head Office Guildford

• Regional Offices Daventry, Leeds, Winchester, Bristol & Covent Garden

• Employed Resources Employ 390 people, including 250 Service Engineers

• Subcontracted Resources Manage a comprehensive network of specialists

Facilities Management Review

Page 17: Facilities Management Review William Kenealy Facilities Management Review

Do they have a Vision?

Answer

• Differentiation through service and technical solutions

• Blue chip client base• Strong brand name associated with best in

class service and solutions• Attracting and employing top performers in the

industry

Facilities Management Review

Page 18: Facilities Management Review William Kenealy Facilities Management Review

What services will Nationwide Maintenance provide?

Answer

• Senior Contract Manager• Central Helpdesk at Guildford• Helpdesk will assign calls & dispatch Engineers• Each contract will have a log book for

monitoring• Real-time computerised monitoring and

management

Facilities Management Review

Page 19: Facilities Management Review William Kenealy Facilities Management Review

Facilities Management Review

Page 20: Facilities Management Review William Kenealy Facilities Management Review

Who will pay for this service?

Answer

• Each contract will pay for the services they use

Facilities Management Review

Page 21: Facilities Management Review William Kenealy Facilities Management Review

How will the new contract be implemented?

Answer

• Phased implementation• Full review of assets and liabilities• Full asseting and logging for all contracts• Interim service until February / March 2008

Facilities Management Review

Page 22: Facilities Management Review William Kenealy Facilities Management Review

Facilities Management Review

How does the Interim Service work?

Page 23: Facilities Management Review William Kenealy Facilities Management Review

What will be included in the full contract post February 2008?

Answer

• Comprehensive planned and preventative maintenance regime

• Emergency response service• Call-out maintenance service• Ad-hoc projects

Facilities Management Review

Page 24: Facilities Management Review William Kenealy Facilities Management Review

Who will be responsible for what?

Facilities Management Review

Page 25: Facilities Management Review William Kenealy Facilities Management Review

What is not included under the new maintenance contract?

Answer

• Signing• Lining• Lifts• CCTV

These will be covered by separate Framework Agreements with known specialist suppliers and partners.

Facilities Management Review

Page 26: Facilities Management Review William Kenealy Facilities Management Review

Does this new regime apply to all contracts?

Answer

Yes, but with a few exceptions………• London Borough of Bromley• London underground Ltd

These will continue under their current established and audited maintenance regimes.

Facilities Management Review

Page 27: Facilities Management Review William Kenealy Facilities Management Review

Summary

To make this work, we need your help!

Once implemented, our facilities management will be undertaken to the same premium level as our contracts

Facilities Management Review