Standardising Business Practices & Lookups

        The ROMAN II Experience


              Freddy Salvador
              ARRB Group Ltd
                                  22 March 2012
Overview
1. ROMAN II Background

2. Development Phase

3. Systems Implementation

4. Documentation of Standards

5. Establishment of User Group

6. What is next?
ROMAN II Project Background
 WA Roman System - Access DB
                     - 20yrs old
                     - Unmaintained in last 5 years
                     - no real ownership, hence lack of use
                     - lack of support material
 WALGA - Identified needs
        - Managed tender process

 Tender process identified RAMM as best replacement tool

 It includes Software and Processes
Development Phase
Make most of existing, improve some, and add new tools and
processes




RAMM - Only ONE version of the software exists – RSL worked
heavily on using the best of both worlds.
System Implementation
 Challenges
      Urban/Rural differences/resources
 Database Translations
       Template DB created to cater for default values
       Standard lookup tables and locking some
 Rollout Process
       DB Naming Convention (live vs. test)
 Training
       Basic Training
       Levels of understanding/education/background
Documentation of Standards
 ROMAN II Website (roman2.com.au)
      Central place (documentation, forums, ticketing system,
      support, etc.)
 Operational Rules Document
      Network setup guidelines
      Lookup table contents
 Guidelines documents
      Condition rating manual
      Training material
Establishment of User Group
 Who is in?
       Committee (LG Users, Consultants, RII and WALGA)
       All users get invited
 Tasks
       Agree recommended future improvements
       Manage asset lookups including processes
 Identify/Prioritise field trials
       New tools, processes, ideas.
 UDT standardization
       Identification and implementation
What is Next?
 Better communication with RSL
        Bug resolution
        Future improvements
 Link to New Zealand
        RIMS?
 Link to Australian Eastern States
        IPWEA, NAMS
Questions?

Standardising Business Practices and Lookups

  • 1.
    Standardising Business Practices& Lookups The ROMAN II Experience Freddy Salvador ARRB Group Ltd 22 March 2012
  • 2.
    Overview 1. ROMAN IIBackground 2. Development Phase 3. Systems Implementation 4. Documentation of Standards 5. Establishment of User Group 6. What is next?
  • 3.
    ROMAN II ProjectBackground  WA Roman System - Access DB - 20yrs old - Unmaintained in last 5 years - no real ownership, hence lack of use - lack of support material  WALGA - Identified needs - Managed tender process  Tender process identified RAMM as best replacement tool  It includes Software and Processes
  • 4.
    Development Phase Make mostof existing, improve some, and add new tools and processes RAMM - Only ONE version of the software exists – RSL worked heavily on using the best of both worlds.
  • 5.
    System Implementation  Challenges Urban/Rural differences/resources  Database Translations Template DB created to cater for default values Standard lookup tables and locking some  Rollout Process DB Naming Convention (live vs. test)  Training Basic Training Levels of understanding/education/background
  • 6.
    Documentation of Standards ROMAN II Website (roman2.com.au) Central place (documentation, forums, ticketing system, support, etc.)  Operational Rules Document Network setup guidelines Lookup table contents  Guidelines documents Condition rating manual Training material
  • 7.
    Establishment of UserGroup  Who is in? Committee (LG Users, Consultants, RII and WALGA) All users get invited  Tasks Agree recommended future improvements Manage asset lookups including processes  Identify/Prioritise field trials New tools, processes, ideas.  UDT standardization Identification and implementation
  • 8.
    What is Next? Better communication with RSL Bug resolution Future improvements  Link to New Zealand RIMS?  Link to Australian Eastern States IPWEA, NAMS
  • 9.