Transport-, Bygnings- og Boligudvalget 2018-19 (1. samling)
TRU Alm.del Bilag 6
Offentligt
1948790_0001.png
4
th
September 2018
ERTMS
–
Global Status & Project Delivery View
Jon Hayes
Page 1
 TRU, Alm.del - 2018-19 (1. samling) - Bilag 6: Præsentationer fra besigtigelsesturen vedrørende Signalprogrammet den 20.-21. september 2018, fra transport-, bygnings- og boligministeren
1948790_0002.png
Agenda
ERTMS Global Status
Project View (Thameslink and Cambrian)
ERTMS Programme Review
Page 2
 TRU, Alm.del - 2018-19 (1. samling) - Bilag 6: Præsentationer fra besigtigelsesturen vedrørende Signalprogrammet den 20.-21. september 2018, fra transport-, bygnings- og boligministeren
1948790_0003.png
Jon Hayes & Systra Scott Lister
Jon Hayes
Over 25 years of introducing new technology onto the railway
Involved in ETCS work since 1996
Engineering Manager responsible for the delivery of Cambrian Line ETCS scheme for Ansaldo (2007 to
2011)
Network Rail Programme Engineering Manager/Deputy Project Director Thameslink High Capacity
Infrastructure Project (ETCS/TMS/ATO) (2011 to 2018)
Systra Scott Lister
Involved with current ETCS /TMS projects in Europe, Middle East and Australia (Queensland and New
South Wales)
Have worked for both the supplier and Client (Infrastructure Manager) on ETCS/TMS projects
Wide skill set in Railway Engineering, Systems Engineering and Assurance.
Page 3
 TRU, Alm.del - 2018-19 (1. samling) - Bilag 6: Præsentationer fra besigtigelsesturen vedrørende Signalprogrammet den 20.-21. september 2018, fra transport-, bygnings- og boligministeren
1948790_0004.png
ERTMS Global View
Page 4
 TRU, Alm.del - 2018-19 (1. samling) - Bilag 6: Præsentationer fra besigtigelsesturen vedrørende Signalprogrammet den 20.-21. september 2018, fra transport-, bygnings- og boligministeren
1948790_0005.png
ERTMS State of Play
Page 5
 TRU, Alm.del - 2018-19 (1. samling) - Bilag 6: Præsentationer fra besigtigelsesturen vedrørende Signalprogrammet den 20.-21. september 2018, fra transport-, bygnings- og boligministeren
1948790_0006.png
ERTMS State of Play
Roll out continues and recent contracts awarded
Network Rail
–
Dec 17, 750 Freight locomotives (Siemens)
Bane Nor
–
April, Network Wide (Siemens, Alstom and Thales)
Poland - June, 2 lines 785 network km (Thales)
Upcoming Major Tenders
UK
–
East Coast Main Line South (Q3/Q4 2018)
Australia
–
Queensland Rail (Bidders Alstom/Siemens, Ansaldo)
Australia
–
NSW Sydney Area (Q4 2018)
Brownfield Challenges
Netherlands (increased costs and timescales)
UK
– ha ge i strategy fleet first fo us
Page 6
 TRU, Alm.del - 2018-19 (1. samling) - Bilag 6: Præsentationer fra besigtigelsesturen vedrørende Signalprogrammet den 20.-21. september 2018, fra transport-, bygnings- og boligministeren
1948790_0007.png
Cambrian Early Deployment Scheme
Page 7
 TRU, Alm.del - 2018-19 (1. samling) - Bilag 6: Præsentationer fra besigtigelsesturen vedrørende Signalprogrammet den 20.-21. september 2018, fra transport-, bygnings- og boligministeren
1948790_0008.png
Cambrian Line Scope
Porthmadog
Pwllheli
Harlech
Barmouth
Welshpool
Tywyn
Machynlleth
Newtown
Shrewsbury
Sutton Bridge
Project scope
ERTMS Level 2 (no line-side signals)
215 km of track
24 Trainsets for passenger service
3 locos to pilot unfitted trains
New control centre (Machynlleth)
New axle counters & interlocking
2 Terminal stations
Transition from semaphore to L2
Depot for Class 97/3
Page 8
Aberystwyth
 TRU, Alm.del - 2018-19 (1. samling) - Bilag 6: Præsentationer fra besigtigelsesturen vedrørende Signalprogrammet den 20.-21. september 2018, fra transport-, bygnings- og boligministeren
1948790_0009.png
Thameslink
Page 9
 TRU, Alm.del - 2018-19 (1. samling) - Bilag 6: Præsentationer fra besigtigelsesturen vedrørende Signalprogrammet den 20.-21. september 2018, fra transport-, bygnings- og boligministeren
1948790_0010.png
Thameslink Programme
To Finsbury Park,
Stevenage,
Peterborough & NE
MM
L
Kentish
Town
•
Reduce overcrowding on Thameslink and
other commuter services
•
Reduce overcrowding on London
Underground
Dock
Junction
EC
M
L
St
Pancras
Intl
Kings
Cross
•
Reduce the need for interchange between
main-line and LUL train services
Farringdon
City
Thameslink
Blackfriars
Cannon St
Rive
r Tha
m
es
River Tham
London
Bridge
So
u
es
•
Provide for the introduction of new cross-
London services, so improving public
transport accessibility in South East England
th
E
as
ter
n
Lin
Loughborough Jct,
Herne Hill
Peckham,
Dulwich /
Brixton
Page 10
Lo
S
nd ou
on th
Li
ne
Ho l
b o rn
s
Elephant
& Castle
es
N. Kent E
Jct
Deptford /
Greenwich Line
New
Cross
Gate /
Croydon
&
Sussex
Coast
New Cross /
Lewisham
S Bermondsey
 TRU, Alm.del - 2018-19 (1. samling) - Bilag 6: Præsentationer fra besigtigelsesturen vedrørende Signalprogrammet den 20.-21. september 2018, fra transport-, bygnings- og boligministeren
1948790_0011.png
Review of ERTMS Programme in Denmark
Page 11
 TRU, Alm.del - 2018-19 (1. samling) - Bilag 6: Præsentationer fra besigtigelsesturen vedrørende Signalprogrammet den 20.-21. september 2018, fra transport-, bygnings- og boligministeren
1948790_0012.png
Roll-out Strategy
Built arou d fit e t strategy a d Trai s for the Future .
Increasing complexity of infrastructure (a challenge in the East).
Re-baselined programme more conservative on efficiencies during roll-out.
Recognises increased functionality through roll-out.
Best plan available given the experience and knowledge to date
Progra
e o s the s hedule
Greater challenge of supplier optimism
Based o see produ ti ity to date.
Timescales not dissimilar to other delivered ERTMS projects
Page 12
 TRU, Alm.del - 2018-19 (1. samling) - Bilag 6: Præsentationer fra besigtigelsesturen vedrørende Signalprogrammet den 20.-21. september 2018, fra transport-, bygnings- og boligministeren
1948790_0013.png
Roll-out Strategy
–
Challenges
Ope
Poi ts
ith Alsto
for o
oard fit e t ith e
Co pletio of settle e t agree e t
baseline schedule.
Nu er of First of Class , a aila ility of resour es a d o-operation
from train
owners/operators
Improvement seen in Alstom performance since team change
La k of goal alig e t ith DSB
Certai ty of Trai s for the Future dates (i pa ts hether IC are fitted or
not).
A ility of the Busi ess As Usual fu tio s to
Department)
Non resource levelled programme (Alstom)
Issues with supplier project reporting
a age ERTMS (Te h i al
Good histori ost
Very poor look ahead.
Working to improve, programme providing more challenge
Page 13
 TRU, Alm.del - 2018-19 (1. samling) - Bilag 6: Præsentationer fra besigtigelsesturen vedrørende Signalprogrammet den 20.-21. september 2018, fra transport-, bygnings- og boligministeren
1948790_0014.png
Onboard Fitment
Improvement in performance since new Alstom team put in place
Fit e t ti es ales loser to/at o tra t ti es ales
Better approach to kitting/manufacturing
Quality improving
Significant numbers of First of Class to complete next year
Resourcing
–
design and fitment.
Push for Alstom to contract DSB for fitment/support (Local domain
knowledge).
Challenge to Alstom BE definition of FoC
Page 14
 TRU, Alm.del - 2018-19 (1. samling) - Bilag 6: Præsentationer fra besigtigelsesturen vedrørende Signalprogrammet den 20.-21. september 2018, fra transport-, bygnings- og boligministeren
1948790_0015.png
Opportunities
Supplier performance
If improvements seen in Alstom onboard fitment continue, opportunity for
completing fitments earlier.
Thales programme more aggressive than high level programme.
Earlier/greater use of the Joint Test Lab to reduce site testing
Need experience from the EDLs
Review if overlaps between Supplier factory test and JTL tests.
Page 15
 TRU, Alm.del - 2018-19 (1. samling) - Bilag 6: Præsentationer fra besigtigelsesturen vedrørende Signalprogrammet den 20.-21. september 2018, fra transport-, bygnings- og boligministeren
1948790_0016.png
Summary
Strategy is pragmatic and balanced
Not overly optimistic but assumes supply chain can deliver with few if
any significant issues.
Early Deployment Delivery critical to validate assumptions and programme.
Alsto
settle e t a d aseli e riti al to trai fit e t.
Some development work still required by all suppliers.
Biggest risk
–
delivery of train fitment
Page 16
 TRU, Alm.del - 2018-19 (1. samling) - Bilag 6: Præsentationer fra besigtigelsesturen vedrørende Signalprogrammet den 20.-21. september 2018, fra transport-, bygnings- og boligministeren
1948790_0017.png
Upcoming Challenges
Skilled ETCS Resources
A number of contracted and soon to be contracted competing schemes
in Europe and Australasia.
Fo us o
ro field i ple e tatio / ETCS .6.0
Resource retention mechanisms
Alstom/Siemens Merger.
Efficiency through product rationalisation?
Early Deployment feedback
Incorporating into the roll-out
Page 17
 TRU, Alm.del - 2018-19 (1. samling) - Bilag 6: Præsentationer fra besigtigelsesturen vedrørende Signalprogrammet den 20.-21. september 2018, fra transport-, bygnings- og boligministeren
1948790_0018.png