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Resource optimisation
by IVU.rail at TrenItalia

IVU Traffic Technologies AG
Robert Mulder
d.d. April 16th 2013
IVU Traffic Technologies AG

1976 Founded
2000 Floated on the stock
     exchange
2012 Revenue € 44.4 Mio
     approx. 350 employees
     approx. 500 customers




                              Offices
                               Berlin (Head Office) (DE)
                               Aachen (DE)
                               Birmingham (UK)
                               Veenendaal (NL)
                               Rome (IT)
                               Dubai (AE)
                               Bogotá (CO)
                               Santiago (CL)
IVU.suite
      For the full range of operational tasks


PLANNING          DISPATCH              OPERATIONAL       TICKETING        PASSENGER         STATISTICS
                                        CONTROL                            INFORMATION

 IVU.rail.plan     IVU.rail.vehicle      IVU.fleet         IVU.fare         IVU.realtime       IVU.control
 Timetable and     Vehicle allocation    Operational       Back office      Realtime           Statistics and
 duty planning     and dispatch          control center    system           passenger info     reporting




 IVU.pool          IVU.rail.crew         IVU.cockpit       IVU.ticket       IVU.journey
 Timetable data    Crew allocation       On-board          Ticket POS       Integrated
 integration       and dispatch          software                           journey
                                                                            planning



                                         IVU.box           IVU.validator
                                         On-board          E-ticketing
                                         computer          terminal




                                                                                                                3
Trenitalia

             Trenitalia
             Planning and dispatch of
             the entire train crew and
             rolling stock of the Italian
             State Railways.
             -   16,000 employees
             -   > 5,000 vehicles
IVU.suite
      Systems in use at TrenItalia


PLANNING          DISPATCH              OPERATIONAL       TICKETING        PASSENGER         STATISTICS
                                        CONTROL                            INFORMATION

 IVU.rail.plan     IVU.rail.vehicle      IVU.fleet         IVU.fare         IVU.realtime       IVU.control
 Timetable and     Vehicle allocation    Operational       Back office      Realtime           Statistics and
 duty planning     and dispatch          control center    system           passenger info     reporting




 IVU.pool          IVU.rail.crew         IVU.cockpit       IVU.ticket       IVU.journey
 Timetable data    Crew allocation       On-board          Ticket POS       Integrated
 integration       and dispatch          software                           journey
                                                                            planning



                                         IVU.box           IVU.validator
                                         On-board          E-ticketing
                                         computer          terminal




                                                                                                                5
Introduction
         About the Trenitalia, the Italian State Railways



   Divisions:
     - Long Distance and High Speed (DPNI)
     - Regional Trains (DPR)
     - Cargo (DC)
   Covers all of Italy
     -    9.200 trains/day
     -    500 million passengers/year
     -     80 million tons of goods/year
     -    16.500 Km network
     -    10,500 drivers
     -     6,900 conductors
     -       200 shunters and
             stationary personnel                           6
TrenItalia
        System overview




                                                     reporting and quality management

                                                            IVU.rail.plan    IVU.rail.crew     IVU.rail.crew      IVU.rail.crew




                                                                                                                                     Pay-roll
                                                            Duty             Roster            Crew               Payroll
                railMl                                      scheduling       layout            dispatch           accounting
                         IVU.rail.plan   IVU.rail.plan
Network data                                                       OPTI             OPTI       OPTI      MOB
and timetable            Network         Timetable
     data                planning        planning           IVU.rail.plan   IVU.rail.vehicle   IVU.rail.vehicle   IVU.rail.vehicle
                railMl
                                                                   OPTI




                                                                                                                                     ERP
                                                            Vehicle          Track             Vehicle            Vehicle
                                                            working          occupancy         dispatch           monitoring
                                                            scheduling                                               realtime


                                                         interfaces to surrounding systems

                              passenger information                    statistics                   real time data
Introduction
         Project overview



   Handling of 3 all divisions
   Planning, allocation and dispatching of
    rolling stock, drivers and on-board staff
   Using optimisation for vehicle circulations,
    duty building and roster planning
   Implementation of Driver Information
    System
   Main objectives (area of tension between):
         Cost reduction
         Increased robustness
         Increased crew satisfaction



                                                   8
Trenitalia
    Results and benefits gained


Results and Gained Benefits
   Replacement of multiple legacy systems
     one integrated, standard system
   Increased efficiency:
          Crew savings up to 10% used for
           additional trains (7% average)
          Timetable change processed in 3-
           8 weeks max (small to yeary)
   Increased crew satisfaction:
          More automated tasks, less
           manual and paper work
          State-of-the-art communication
           with driver and conductors
           (mobile)
   Increased robustness….                    9
Other references in National Rail
CP Portugal




              Portugal
              Planning and dispatch of
              the train crew and rolling
              stock of the Portuguese
              Railway.
              -   900 employees
              -   375 vehicles
Europorte Frankreich

Europorte
Planning and staff
disposition in freight
transport.
-    300 employees




                           27
Swiss
IVU.rail for the Swiss
Railway. 6,500 drivers
and train guards




                         13
VR Group Finnland




                    VR Group
                    Planning and
                    dispatching of 1,500
                    trips per day for the
                    Finnish State Railway
DB Regio
IVU.rail for the regional
and commuter trains of
DB.
-   3,000 employees
-   1,165 vehicles
                       15
Veolia
Planning and dispatch
of the train crew and
rolling stock.
-   2,120 employees
-   1,200 vehicles




                        27
Hungary
IVU.rail for the
Hungarian Railway.
-   1,000 locs
-   3,850 employees




                      17

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Scandinavian Rail Development 2013 - Robert Mulder

  • 1. Resource optimisation by IVU.rail at TrenItalia IVU Traffic Technologies AG Robert Mulder d.d. April 16th 2013
  • 2. IVU Traffic Technologies AG 1976 Founded 2000 Floated on the stock exchange 2012 Revenue € 44.4 Mio approx. 350 employees approx. 500 customers Offices  Berlin (Head Office) (DE)  Aachen (DE)  Birmingham (UK)  Veenendaal (NL)  Rome (IT)  Dubai (AE)  Bogotá (CO)  Santiago (CL)
  • 3. IVU.suite For the full range of operational tasks PLANNING DISPATCH OPERATIONAL TICKETING PASSENGER STATISTICS CONTROL INFORMATION IVU.rail.plan IVU.rail.vehicle IVU.fleet IVU.fare IVU.realtime IVU.control Timetable and Vehicle allocation Operational Back office Realtime Statistics and duty planning and dispatch control center system passenger info reporting IVU.pool IVU.rail.crew IVU.cockpit IVU.ticket IVU.journey Timetable data Crew allocation On-board Ticket POS Integrated integration and dispatch software journey planning IVU.box IVU.validator On-board E-ticketing computer terminal 3
  • 4. Trenitalia Trenitalia Planning and dispatch of the entire train crew and rolling stock of the Italian State Railways. - 16,000 employees - > 5,000 vehicles
  • 5. IVU.suite Systems in use at TrenItalia PLANNING DISPATCH OPERATIONAL TICKETING PASSENGER STATISTICS CONTROL INFORMATION IVU.rail.plan IVU.rail.vehicle IVU.fleet IVU.fare IVU.realtime IVU.control Timetable and Vehicle allocation Operational Back office Realtime Statistics and duty planning and dispatch control center system passenger info reporting IVU.pool IVU.rail.crew IVU.cockpit IVU.ticket IVU.journey Timetable data Crew allocation On-board Ticket POS Integrated integration and dispatch software journey planning IVU.box IVU.validator On-board E-ticketing computer terminal 5
  • 6. Introduction About the Trenitalia, the Italian State Railways  Divisions: - Long Distance and High Speed (DPNI) - Regional Trains (DPR) - Cargo (DC)  Covers all of Italy - 9.200 trains/day - 500 million passengers/year - 80 million tons of goods/year - 16.500 Km network - 10,500 drivers - 6,900 conductors - 200 shunters and stationary personnel 6
  • 7. TrenItalia System overview reporting and quality management IVU.rail.plan IVU.rail.crew IVU.rail.crew IVU.rail.crew Pay-roll Duty Roster Crew Payroll railMl scheduling layout dispatch accounting IVU.rail.plan IVU.rail.plan Network data OPTI OPTI OPTI MOB and timetable Network Timetable data planning planning IVU.rail.plan IVU.rail.vehicle IVU.rail.vehicle IVU.rail.vehicle railMl OPTI ERP Vehicle Track Vehicle Vehicle working occupancy dispatch monitoring scheduling realtime interfaces to surrounding systems passenger information statistics real time data
  • 8. Introduction Project overview  Handling of 3 all divisions  Planning, allocation and dispatching of rolling stock, drivers and on-board staff  Using optimisation for vehicle circulations, duty building and roster planning  Implementation of Driver Information System  Main objectives (area of tension between):  Cost reduction  Increased robustness  Increased crew satisfaction 8
  • 9. Trenitalia Results and benefits gained Results and Gained Benefits  Replacement of multiple legacy systems  one integrated, standard system  Increased efficiency:  Crew savings up to 10% used for additional trains (7% average)  Timetable change processed in 3- 8 weeks max (small to yeary)  Increased crew satisfaction:  More automated tasks, less manual and paper work  State-of-the-art communication with driver and conductors (mobile)  Increased robustness…. 9
  • 10. Other references in National Rail
  • 11. CP Portugal Portugal Planning and dispatch of the train crew and rolling stock of the Portuguese Railway. - 900 employees - 375 vehicles
  • 12. Europorte Frankreich Europorte Planning and staff disposition in freight transport. - 300 employees 27
  • 13. Swiss IVU.rail for the Swiss Railway. 6,500 drivers and train guards 13
  • 14. VR Group Finnland VR Group Planning and dispatching of 1,500 trips per day for the Finnish State Railway
  • 15. DB Regio IVU.rail for the regional and commuter trains of DB. - 3,000 employees - 1,165 vehicles 15
  • 16. Veolia Planning and dispatch of the train crew and rolling stock. - 2,120 employees - 1,200 vehicles 27
  • 17. Hungary IVU.rail for the Hungarian Railway. - 1,000 locs - 3,850 employees 17