CASE STUDY How Network Rail uses nPlan’s risk management and forecasting AI to deliver projects on time, on budget and improve reliability for passengers About nPlan Founded in the We’ve assembled over UK 750,000 We help teams working on large-scale construction projects make better operational decisions by accurately construction schedules forecasting the future with AI in 2017 into the world’s biggest past project dataset Customers include: Our insights are delivered through our web-based platform nPlan Insights, and by our elite risk engineering team Why does Network Rail work with nPlan? How confident are Did your system flag we that we’ll finish How long will the risks we’ve added the project by our this activity to the risk register? planned end-date? actually take? What have we missed? FORECAST PROJECT FORECAST ACTIVITY DISCOVER DURATIONS WITH DURATIONS WITH VALIDATE UNCOVER OPPORTUNITIES TO UNPARALLELED UNPARALLELED KNOWN RISKS HIDDEN RISKS SHORTEN PROGRAMMES ACCURACY ACCURACY MANAGE STAKEHOLDER REDUCE THE RISK OF ALLOW FOR BETTER IMPROVE RELIABILITY EXPECTATIONS PROJECT OVERRUN BUDGETING FOR PASSENGERS 3 Results from nPlan’s work on the Great Western Main Line project FORECAST PROJECT FORECAST ACTIVITY DURATIONS WITH DURATIONS WITH UNCOVER UNPARALLELED UNPARALLELED HIDDEN RISKS ACCURACY ACCURACY 75% £30m Aug 2018 Nov 2019 (P10) (P90) nPlan forecast range for final project milestone Activity forecasting accuracy The estimated value of of the model nPlan trained mitigating the hidden risks - the project actually ended for Network Rail identified by nPlan’s AI in the middle of this range, during the pilot in May 2019 (=P63) “ By championing innovation and using forward-thinking technologies, we can deliver efficiencies in the way we plan and carry out rail upgrade and maintenance projects. It also has the benefit of reducing the risk of project overruns, which ALASTAIR FORBES means in turn we can improve reliability for passengers. Head of Programme Controls Network Rail FIND OUT MORE ” nPlan is trusted by Project Teams at more than 30 companies, including 5 “ Our mission is to unlock a trillion dollars of new project value through machine learning-powered schedule risk analysis Would you like to find out more about nPlan CONTACT and get a demo of nPlan Project, our unique Email: sales@nplan.io software? If so, all you need to do is get in Website: nplan.io touch with us at sales@nplan.io. Phone: +44 (0) 208 051 4542 We look forward to hearing from you! OFFICES UK: 133 Whitechapel High Street, London, E1 7PT AUS: 9 Harris Street, Pyrmont, NSW 2009 6