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Case Study – Southern California Edison (SCE)
1Proprietary and Confidential
Using ClickSoftware to Help
Deliver a $9 Billion Capital Restructuring Program
Southern California Edison (SCE)
• Provides reliable electricity supply to
more than 13 million people over a vast
service area
• In conjunction with replacement of its
transmission, substation and
distribution infrastructure between
2007 and 2011, SCE sought optimal
scheduling solution
• Implemented ClickSoftware product
suite to help meet its short-term
challenges and achieve its long-term
restructuring objectives
2Proprietary ad Confidential
Challenges
Company was supported by more than 76 separate IT
systems Different scheduling methods and tools used by
different business units – with overall lack of integration
across the company, resulting in:
• Negative implications on business performance
• “Best guess” time-scales for planning
• Lack of visibility
• Demand peaks, placing pressure on field crews;
demand lows, downtime
3Proprietary ad Confidential
Finding the Right
Scheduling Solution
• Extensive 6-month selection
process
• Demonstration of 13 different
business scenarios
“It was a tough selection process, but it
had to be, we wanted the best. We
graded each solution based on a set of
key criteria and ClickSoftware was the
clear winner.”
Evangeline Torres, Senior Project Manager
Business Process & Technology Integration,
SCE
4Proprietary ad Confidential
Obvious Advantages
Total visibility
• Field resource availability
• Capacity and demand
• Improved utilization of internal resources
• Consistency of scheduling and dispatch processes
• Improved ability to meet customer expectations
• Better monitoring and management of scheduling costs
5Proprietary ad Confidential
Solution
Implementation
6Proprietary ad Confidential
Implementation
• First phase implementation started
in Fall 2007 and went live in 2008;
started with Transmission and
Distribution Unit
• Later expanded to SCE’s
Transmission, Grid Operations,
and Construction & Maintenance
organizations
“Make no mistake, automating a process that has
been performed manually by resources that perceive
themselves as expert at managing resources is a very
difficult one. The change management aspects were
enormous. However, the benefit of a fully integrated
system with the ability to proactively manage work
load and resource capacity has been worth the
growing pains ...”
Ken Bodenhoefer, Senior Manager
Business Process & Technology Integration, SCE
7Proprietary ad Confidential
Click Schedule provides:
• Complete view of field resources
• Ability to allocate resources using
set rules that are based on the
strategic priorities of the business
• Optimized scheduling, easy
identification of scheduling gaps
• Ability to shuffle resources in
response to increases/decreases
in demand
9Proprietary ad Confidential
ClickSchedule - Customization
• Automated workflows that that alert planners, equipment
and material managers, schedulers and construction
coordinators if there are issues to be addressed prior to
releasing the work to the field resources
• Automatic and sequential scheduling of necessary field
crews, according to skill set/specialization; If a team is no
longer available, ClickSchedule reschedules the job and
reapportions the remaining crews to new tasks
10Proprietary ad Confidential
ClickAnalyze
Historical business intelligence
• Operational performance
• Key performance indicators
Insight into impact of projects on
field resources
11Proprietary ad Confidential
ClickForecast
• Workload demand
forecasting
11Proprietary ad Confidential
ClickPlan
• Workforce capacity
planning
12Proprietary ad Confidential
“What If” Planning
Considerations
• ClickForecast and ClickPlan help
with long-term planning
• Ability to create and consider
multiple “what-if” scenarios and
their potential impact on the
business
13Proprietary ad Confidential
Impact
14Proprietary ad Confidential
Resource Utilization
• Improved utilization of internal
resources
• Improved consistency of scheduling
and dispatch processes
• Improved relationships between
interfacing operational resources
15Proprietary ad Confidential
Improved Visibility
• 360-degree view of field
resource availability
• 360-degree view of capacity
and demands for field resources
16Proprietary ad Confidential
Monitoring
Ability to better monitor
and manage costs associated
with scheduling
17Proprietary ad Confidential
Customer Service
Improved ability to achieve
customer satisfaction
18Proprietary ad Confidential
Performance
“In my mind ClickSoftware is the best business
tool at our disposal to build flexibility into our
business model and meet the infrastructure
renewal requirements head on. We are glad we
acted when we did and we are delighted we
chose ClickSoftware.”
Ken Bodenhoefer, Senior Manager
Business Process & Technology Integration, SCE
19Proprietary ad Confidential
Proprietary and Confidential
Thank you

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ClickSoftware Case Study Southern California Edison Utility

  • 1. Case Study – Southern California Edison (SCE) 1Proprietary and Confidential Using ClickSoftware to Help Deliver a $9 Billion Capital Restructuring Program
  • 2. Southern California Edison (SCE) • Provides reliable electricity supply to more than 13 million people over a vast service area • In conjunction with replacement of its transmission, substation and distribution infrastructure between 2007 and 2011, SCE sought optimal scheduling solution • Implemented ClickSoftware product suite to help meet its short-term challenges and achieve its long-term restructuring objectives 2Proprietary ad Confidential
  • 3. Challenges Company was supported by more than 76 separate IT systems Different scheduling methods and tools used by different business units – with overall lack of integration across the company, resulting in: • Negative implications on business performance • “Best guess” time-scales for planning • Lack of visibility • Demand peaks, placing pressure on field crews; demand lows, downtime 3Proprietary ad Confidential
  • 4. Finding the Right Scheduling Solution • Extensive 6-month selection process • Demonstration of 13 different business scenarios “It was a tough selection process, but it had to be, we wanted the best. We graded each solution based on a set of key criteria and ClickSoftware was the clear winner.” Evangeline Torres, Senior Project Manager Business Process & Technology Integration, SCE 4Proprietary ad Confidential
  • 5. Obvious Advantages Total visibility • Field resource availability • Capacity and demand • Improved utilization of internal resources • Consistency of scheduling and dispatch processes • Improved ability to meet customer expectations • Better monitoring and management of scheduling costs 5Proprietary ad Confidential
  • 7. Implementation • First phase implementation started in Fall 2007 and went live in 2008; started with Transmission and Distribution Unit • Later expanded to SCE’s Transmission, Grid Operations, and Construction & Maintenance organizations “Make no mistake, automating a process that has been performed manually by resources that perceive themselves as expert at managing resources is a very difficult one. The change management aspects were enormous. However, the benefit of a fully integrated system with the ability to proactively manage work load and resource capacity has been worth the growing pains ...” Ken Bodenhoefer, Senior Manager Business Process & Technology Integration, SCE 7Proprietary ad Confidential
  • 8. Click Schedule provides: • Complete view of field resources • Ability to allocate resources using set rules that are based on the strategic priorities of the business • Optimized scheduling, easy identification of scheduling gaps • Ability to shuffle resources in response to increases/decreases in demand 9Proprietary ad Confidential
  • 9. ClickSchedule - Customization • Automated workflows that that alert planners, equipment and material managers, schedulers and construction coordinators if there are issues to be addressed prior to releasing the work to the field resources • Automatic and sequential scheduling of necessary field crews, according to skill set/specialization; If a team is no longer available, ClickSchedule reschedules the job and reapportions the remaining crews to new tasks 10Proprietary ad Confidential
  • 10. ClickAnalyze Historical business intelligence • Operational performance • Key performance indicators Insight into impact of projects on field resources 11Proprietary ad Confidential
  • 13. “What If” Planning Considerations • ClickForecast and ClickPlan help with long-term planning • Ability to create and consider multiple “what-if” scenarios and their potential impact on the business 13Proprietary ad Confidential
  • 15. Resource Utilization • Improved utilization of internal resources • Improved consistency of scheduling and dispatch processes • Improved relationships between interfacing operational resources 15Proprietary ad Confidential
  • 16. Improved Visibility • 360-degree view of field resource availability • 360-degree view of capacity and demands for field resources 16Proprietary ad Confidential
  • 17. Monitoring Ability to better monitor and manage costs associated with scheduling 17Proprietary ad Confidential
  • 18. Customer Service Improved ability to achieve customer satisfaction 18Proprietary ad Confidential
  • 19. Performance “In my mind ClickSoftware is the best business tool at our disposal to build flexibility into our business model and meet the infrastructure renewal requirements head on. We are glad we acted when we did and we are delighted we chose ClickSoftware.” Ken Bodenhoefer, Senior Manager Business Process & Technology Integration, SCE 19Proprietary ad Confidential