Dashboard for an Integrated Planning Operating System

To develop a dashboard that enables the Lead Planners of Integrated Planning teams to quickly monitor and assess team performance. The dashboard will provide a clear, at-a-glance view of performance against key performance indicators (KPIs) related to people, safety, culture, schedule, and budget.

Client

SA Water

Date

2023

Capability

Project Management

Key tasks

Define and align KPIs with business objectives

Design a scalable, user-friendly dashboard architecture

Integrate and streamline multiple data sources

Develop and showcase an initial dashboard prototype

Create dashboard documentation

Enhance system design and optimise user experience

Deliver a pilot dashboard for stakeholder feedback and refinement

Roll out the dashboard across the organisation and provide dashboard maintenance and troubleshooting

Deliverables

011 x dashboard

021 x handover document

Outcome

The Integrated Planning Operating System dashboard utilizes creative data preparation and visualisation to enable users to simply engage with performance data. The client can now efficiently and concisely manage complex operations. Integrating performance management into work routines helps individuals see the value they contribute, connecting them to value and improving their sense of purpose.

Personnel

Luke Dix

Principal Consultant

Ben Furness

Director & Asset  Management Lead