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Supply Chain Opportunities

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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Supply Chain Opportunities

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  1. Supply Chain Opportunities Tom Cummings – Head of Commercial Operations

  2. 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

  3. Commercial Organisation Decommissioning – Ian Whitehouse Major Projects – Pete Caldow Infrastructure – Dave Magrath Functions & Operations – Dave Savage Collaborative Procurement – Dave Savage 05 August 2014 3

  4. 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

  5. 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

  6. Analysis of Supply Chain Spend By Category £979M 2011 /12

  7. 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

  8. Supply Chain Opportunities Infrastructure

  9. Supply Chain Opportunities Site Security Enhancement Programme 05 August 2014 9

  10. Supply Chain Opportunities Logistics Control Tower 05 August 2014 10

  11. Operations Supply Chain Opportunities

  12. 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

  13. 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

  14. Production Plants Programme Partner – 4P – Key Dates 05 August 2014 14

  15. Decommissioning Supply Chain Opportunities

  16. Supply Chain Opportunities 3㎥ Stainless Steel Boxes

  17. Supply Chain Opportunities Decommissioning Partnership

  18. Supply Chain Opportunities Manufacture and supply of MSSS Retrieval Machines

  19. Supply Chain Opportunities New Packages (Flasks)

  20. Major Projects Supply Chain Opportunities

  21. Supply Chain Opportunities Sellafield Drypac Plant 05 August 2014 21

  22. Supply Chain Opportunities Box Transfer Facility 05 August 2014 22

  23. Supply Chain Opportunities Other opportunities 05 August 2014 23

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