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مشروع تطوير إطار إدارة البيانات لقطاع المياه في ليبيا

لوحة تنفيذية تفاعلية للحزمتين WP1 وWP2 — الوضع الحالي، الاحتياجات، الأهداف، المتطلبات والسيناريوهات

إدارة المشروعات

البحث والمرشحات لا تحذف المحتوى؛ هي أدوات عرض فقط. استخدم «مسح» للعودة إلى النص الكامل.

إدارة المشروعات

المحتوى الكامل للحزمة الثانية WP2 متاح لهذه الجهة؛ افتح الجهة لاستعراض النتائج والمتطلبات والسيناريوهات.

PMISEDMSGISBIBIM

إدارة الدراسات والبحوث المائية

المحتوى الكامل للحزمة الثانية WP2 متاح لهذه الجهة؛ افتح الجهة لاستعراض النتائج والمتطلبات والسيناريوهات.

EDMSGISBIWRIS

إدارة التربة والري والصرف

المحتوى الكامل للحزمة الثانية WP2 متاح لهذه الجهة؛ افتح الجهة لاستعراض النتائج والمتطلبات والسيناريوهات.

EDMSGISBI

إدارة شؤون حفر وصيانة آبار المياه

المحتوى الكامل للحزمة الثانية WP2 متاح لهذه الجهة؛ افتح الجهة لاستعراض النتائج والمتطلبات والسيناريوهات.

EDMSGISBICMMSAPI

إدارة المعامل والمختبرات

المحتوى الكامل للحزمة الثانية WP2 متاح لهذه الجهة؛ افتح الجهة لاستعراض النتائج والمتطلبات والسيناريوهات.

EDMSGISBILIMS

إدارة السدود

المحتوى الكامل للحزمة الثانية WP2 متاح لهذه الجهة؛ افتح الجهة لاستعراض النتائج والمتطلبات والسيناريوهات.

PMISEDMSGISBICMMSSCADA

إدارة المناطق المائية وفروعها

المحتوى الكامل للحزمة الثانية WP2 متاح لهذه الجهة؛ افتح الجهة لاستعراض النتائج والمتطلبات والسيناريوهات.

EDMSGISBI

الشركة العامة لتحلية المياه

المحتوى الكامل للحزمة الثانية WP2 متاح لهذه الجهة؛ افتح الجهة لاستعراض النتائج والمتطلبات والسيناريوهات.

EDMSGISBILIMSCMMSEAMSCADAAPI

الشركة العامة للمياه والصرف الصحي

المحتوى الكامل للحزمة الثانية WP2 متاح لهذه الجهة؛ افتح الجهة لاستعراض النتائج والمتطلبات والسيناريوهات.

EDMSGISBILIMSCMMSEAMSCADACIS

جهاز تنفيذ وإدارة مشروع النهر الصناعي

المحتوى الكامل للحزمة الثانية WP2 متاح لهذه الجهة؛ افتح الجهة لاستعراض النتائج والمتطلبات والسيناريوهات.

EDMSGISBICMMSEAMSCADAMCSAPI
الصفحة 1 من 3الحالة المستهدفة والبيانات والاحتياجات والأهداف
نتائج WP2 – إدارة المشروعات | الحالة المستهدفة والبيانات والاحتياجات والأهداف
1. نطاق التحليل والحالة المستقبلية المستهدفة
المحور النتيجة المطلوبة
نطاق التحليل قسم التنفيذ والإشراف على المشروعات؛ قسم الدراسات والتصاميم الهندسية؛ قسم الشؤون الفنية والمتابعة.
الحالة المستهدفة ملف إلكتروني متكامل لكل مشروع يبدأ من الدراسة والتصميم ويستمر خلال التعاقد والتنفيذ والإشراف والاستلام والإقفال.
المبدأ المرجعي معرف ثابت وموحد لكل مشروع يربط جميع البيانات والوثائق، بحيث لا تحتفظ الأقسام بسجلات منفصلة وغير مترابطة.
2. مجموعات البيانات الرئيسة
# مجموعة البيانات # مجموعة البيانات
1 بيانات تعريف المشروع 7 بيانات التنفيذ
2 الدراسات 8 بيانات التكلفة
3 التصاميم 9 بيانات الجودة
4 المواصفات وجداول الكميات 10 بيانات المتابعة
5 بيانات العقود 11 البيانات المكانية
6 الجداول الزمنية 12 الوثائق
3. الاحتياجات الرئيسية – جميع الاحتياجات الستة عشر
المجموعة الاحتياجات
أ. سجل المشروع والمرجعية 1. إنشاء سجل موحد لجميع المشروعات. 2. تخصيص معرف ثابت لكل مشروع. 3. ربط جميع البيانات والوثائق بمعرف المشروع.
ب. الدراسات والتصاميم والوثائق 4. تنظيم الدراسات والتصاميم والرسومات. 5. تحديد النسخة المعتمدة من كل وثيقة.
ج. التنفيذ والجدولة والمتابعة 6. إدارة الجداول الزمنية ونسب الإنجاز. 7. مقارنة التنفيذ المخطط بالتنفيذ الفعلي.
د. التكلفة والعقود والتغييرات والجودة 8. ربط الجداول الزمنية بالتكاليف والميزانية. 9. تنظيم العقود والضمانات وبيانات المقاولين. 10. تسجيل أوامر التغيير والتمديدات. 11. تنظيم بيانات الفحوصات والجودة والموافقات.
هـ. التقارير والتحليل والموقع 12. إعداد تقارير ومؤشرات موحدة. 13. ربط المشروعات بالمواقع والخرائط.
و. الحوكمة والاستمرارية والقدرات 14. تحديد صلاحيات الإدخال والمراجعة والاعتماد. 15. حماية البيانات وتوفير النسخ الاحتياطي والاستعادة. 16. تدريب الموظفين على النظام وأدوات المتابعة.
4. أهداف نظام إدارة البيانات
الرمز الهدف الرمز الهدف
OBJ-PRJ-01 توحيد بيانات المشروعات OBJ-PRJ-06 تعزيز تكامل البيانات بين الأقسام
OBJ-PRJ-02 تحسين متابعة تنفيذ المشروعات OBJ-PRJ-07 دعم التحليل المكاني وربط المشروعات بالمواقع
OBJ-PRJ-03 تنظيم بيانات الدراسات والتصاميم OBJ-PRJ-08 تحسين جودة بيانات المشروعات
OBJ-PRJ-04 ضبط الإصدارات والمراجعة والاعتماد OBJ-PRJ-09 تعزيز قابلية تتبع التعديلات والقرارات
OBJ-PRJ-05 دعم التحليل والمتابعة OBJ-PRJ-10 حماية البيانات وضمان استمراريتها
5. النتيجة العملية المطلوبة لكل قسم
القسم النتيجة المطلوبة
قسم التنفيذ والإشراف معرفة حالة كل مشروع مباشرة: نسبة الإنجاز، التأخير، التكلفة الفعلية، الأعمال المنفذة، الملاحظات المفتوحة، التغييرات المعتمدة، وضع العقود والضمانات، والإجراءات المطلوبة.
قسم الدراسات والتصاميم الهندسية مرجع واضح للدراسات والتصاميم يحدد الإصدار الحالي والمعتمد، الجهة المعدة والمراجعة، تاريخ الاعتماد، الملاحظات والتعديلات وعلاقتها بالمواصفات وجداول الكميات.
قسم الشؤون الفنية والمتابعة تقرير موحد ومحدث عن جميع المشروعات يوضح العدد والمراحل ونسب الإنجاز والمشروعات المتأخرة أو المتعثرة والتكلفة المخططة والفعلية والمشكلات والإجراءات والقرارات المطلوبة.
الصفحة 1 من 3الحالة المستهدفة والبيانات والاحتياجات والأهداف
نتائج WP2 – إدارة الدراسات والبحوث المائية | الحالة المستهدفة والبيانات والاحتياجات والأهداف
1. نطاق التحليل والحالة المستقبلية المستهدفة
المحور النتيجة المطلوبة
نطاق التحليل قسم الموارد المائية؛ قسم تقييم ورصد ومراقبة مصادر المياه؛ قسم الدراسات الجيوفيزيائية؛ قسم التخطيط والإدارة المتكاملة للموارد المائية؛ قسم نظم المعلومات الجغرافية
الحالة المستهدفة أظهرت نتائج WP2 حاجة الإدارة إلى تنظيم بيانات الموارد المائية ضمن بيئة مترابطة تحفظ البيانات الخام والمعالجة، وتربط كل سجل بمصدره وموقعه وتاريخه وحالة مراجعته.
المبدأ المرجعي استخدام معرفات وسجلات مرجعية موحدة، مع ربط البيانات بمصدرها وموقعها وتاريخها وحالة مراجعتها وصلاحيات استخدامها.
2. مجموعات البيانات الرئيسة
# مجموعة البيانات # مجموعة البيانات
1 قاعدة مركزية لبيانات الموارد المائية 4 تنظيم بيانات جودة المياه
2 تنظيم بيانات الآبار والمصادر والأحواض 5 حفظ البيانات الجيوفيزيائية الخام والمعالجة
3 إدارة القياسات والسلاسل الزمنية 6 إدارة سرود الآبار والتفسيرات
3. الاحتياجات الرئيسية – جميع الاحتياجات (16)
المجموعة الاحتياجات
السجلات والمرجعية 1. حصر مجموعات البيانات وتحديد المسؤول عن كل مجموعة. 2. إنشاء مرجع موحد لبيانات الموارد المائية. 3. اعتماد معرفات ثابتة للآبار والمحطات ومواقع الرصد والأحواض.
البيانات والوثائق 1. توحيد وحدات القياس والتصنيفات والتعريفات. 2. إدارة السلاسل الزمنية والقياسات الدورية. 3. حفظ البيانات الخام والمعالجة دون فقد مراحل العمل.
المتابعة والتحليل 1. ربط البيانات بمواقعها باستخدام نظم المعلومات الجغرافية. 2. توثيق مصدر البيانات وتاريخها وطريقة إنتاجها. 3. تطبيق إجراءات التحقق وضبط الجودة.
التكامل والجودة 1. حفظ الدراسات والنماذج والخرائط والتقارير وإصداراتها. 2. دعم التحليل والنمذجة والموازنات المائية. 3. إعداد المؤشرات والتقارير ولوحات المتابعة.
الحوكمة والاستمرارية 1. تنظيم تبادل البيانات بين الأقسام والإدارات والمناطق المائية. 2. تحديد مستويات الوصول إلى البيانات. 3. توفير النسخ الاحتياطي وإمكانية الاسترجاع.
القدرات والدعم 1. تدريب الموظفين على إدارة البيانات والبرامج التخصصية.
4. أهداف نظام إدارة البيانات
الرمز الهدف الرمز الهدف
OBJ-WRS-01 تنظيم بيانات الموارد المائية OBJ-WRS-06 تعزيز التكامل المكاني
OBJ-WRS-02 تحسين إدارة بيانات الرصد OBJ-WRS-07 تحسين جودة البيانات
OBJ-WRS-03 تنظيم البيانات الجيوفيزيائية OBJ-WRS-08 تعزيز قابلية التتبع
OBJ-WRS-04 دعم الدراسات والنمذجة OBJ-WRS-09 دعم التقارير واتخاذ القرار
OBJ-WRS-05 دعم التخطيط المتكامل OBJ-WRS-10 المحافظة على البيانات العلمية
5. النتيجة العملية المطلوبة لكل قسم
القسم / المجال النتيجة المطلوبة
قسم الموارد المائية يجب أن يتمكن القسم من الوصول إلى بيانات موحدة ومحدثة عن الموارد المائية، واستخدامها مباشرة في الدراسات والموازنات والنماذج والتقارير.
قسم تقييم ورصد ومراقبة مصادر المياه يجب أن يتمكن القسم من معرفة حالة كل مصدر مائي وموقع رصد، ومتابعة التغيرات مع الزمن،
قسم الدراسات الجيوفيزيائية يجب أن يتمكن القسم من تتبع الدراسة الجيوفيزيائية من القياس الميداني إلى الملف الخام والمعالجة والتفسير والتقرير النهائي،
قسم التخطيط والإدارة المتكاملة للموارد المائية يجب أن يتمكن القسم من إعداد الموازنات والمؤشرات والسيناريوهات باستخدام بيانات موحدة ومحدثة، مع بيان مصدر كل قيمة وافتراض وطريقة حساب.
قسم نظم المعلومات الجغرافية يجب أن يوفر القسم مرجعًا مكانيًا موحدًا للوزارة، بحيث ترتبط الآبار والمحطات والمصادر والدراسات والقياسات بمواقع موثقة وطبقات معتمدة.
الصفحة 1 من 3الحالة المستهدفة والبيانات والاحتياجات والأهداف
نتائج WP2 – إدارة التربة والري والصرف | الحالة المستهدفة والبيانات والاحتياجات والأهداف
1. نطاق التحليل والحالة المستقبلية المستهدفة
المحور النتيجة المطلوبة
نطاق التحليل قسم دراسات وهندسة الري والصرف؛ قسم دراسات الأراضي؛ قسم حفظ التربة والمياه
الحالة المستهدفة أظهرت نتائج WP2 حاجة الإدارة إلى تنظيم بيانات الري والصرف والأراضي والتربة وحفظ التربة والمياه ضمن قواعد بيانات مترابطة بالموقع.
المبدأ المرجعي استخدام معرفات وسجلات مرجعية موحدة، مع ربط البيانات بمصدرها وموقعها وتاريخها وحالة مراجعتها وصلاحيات استخدامها.
2. مجموعات البيانات الرئيسة
# مجموعة البيانات # مجموعة البيانات
1 سجل موحد لشبكات الري والصرف 4 حفظ الدراسات والتصاميم والرسومات
2 سجل للمنشآت والأصول وحالتها 5 إنشاء قاعدة مكانية للأراضي والتربة
3 تنظيم سجلات التشغيل والصيانة 6 ربط العينات ونتائج التحاليل بالموقع
3. الاحتياجات الرئيسية – جميع الاحتياجات (16)
المجموعة الاحتياجات
السجلات والمرجعية 1. حصر مجموعات البيانات وتحديد المسؤول عن تحديثها. 2. توحيد تعريفات البيانات والمعرفات والتصنيفات. 3. إنشاء سجل مرجعي لشبكات ومنشآت الري والصرف.
البيانات والوثائق 1. إنشاء قاعدة مكانية للأراضي والتربة. 2. ربط العينات والمسوح ونتائج المختبرات بالمواقع. 3. تنظيم الدراسات والتصاميم والخرائط وإصداراتها.
المتابعة والتحليل 1. تسجيل حالة الأصول وأعمال التشغيل والصيانة. 2. تنظيم الصور الجوية والفضائية المستخدمة في الدراسات. 3. إدارة بيانات التعرية والملوحة والتدهور.
التكامل والجودة 1. دعم التحليل الهيدروليكي والمكاني والبيئي. 2. توفير أدوات رقمية لجمع البيانات الميدانية. 3. إعداد الخرائط والمؤشرات والتقارير.
الحوكمة والاستمرارية 1. تحديد مستويات الوصول إلى البيانات. 2. توثيق مصدر البيانات وتاريخها وحالة اعتمادها. 3. المحافظة على البيانات وإمكانية استرجاعها.
القدرات والدعم 1. تدريب الموظفين على نظم المعلومات الجغرافية وقواعد البيانات والتحليل.
4. أهداف نظام إدارة البيانات
الرمز الهدف الرمز الهدف
OBJ-SID-01 تنظيم بيانات الري والصرف OBJ-SID-06 تعزيز التكامل المكاني
OBJ-SID-02 تحسين إدارة بيانات الأصول OBJ-SID-07 تنظيم الدراسات والوثائق
OBJ-SID-03 تنظيم بيانات الأراضي والتربة OBJ-SID-08 تحسين جودة البيانات
OBJ-SID-04 تحسين إدارة بيانات التعرية والملوحة OBJ-SID-09 دعم المتابعة واتخاذ القرار
OBJ-SID-05 دعم التحليل الفني OBJ-SID-10 المحافظة على السجل الفني
5. النتيجة العملية المطلوبة لكل قسم
القسم / المجال النتيجة المطلوبة
قسم دراسات وهندسة الري والصرف يجب أن يتمكن القسم من: معرفة موقع كل شبكة ومنشأة. الاطلاع على بيانات التصميم والتنفيذ. متابعة حالة الأصل وصيانته. تحليل أداء الشبكات.
قسم دراسات الأراضي يجب أن يتمكن القسم من الوصول إلى قاعدة مكانية توضح: خصائص التربة. موقع كل عينة وقطاع أرضي. نتائج التحاليل. تصنيف الأرض.
قسم حفظ التربة والمياه يجب أن يتمكن القسم من: تحديد مناطق التعرية والملوحة والتدهور. مقارنة حالتها بين الفترات. تحديد المواقع ذات الأولوية للتدخل.
الصفحة 1 من 3الحالة المستهدفة والبيانات والاحتياجات والأهداف
نتائج WP2 – إدارة شؤون حفر وصيانة آبار المياه | الحالة المستهدفة والبيانات والاحتياجات والأهداف
1. نطاق التحليل والحالة المستقبلية المستهدفة
المحور النتيجة المطلوبة
نطاق التحليل مجال الحفر والإشراف الميداني؛ مجال سجل الآبار والسجلات التاريخية؛ مجال التراخيص والمقاولين والمعدات؛ مجال صيانة الآبار وإعادة التأهيل؛ مجال الآبار غير الصالحة والمغلقة؛ مجال المواد والتجهيز والمواصفات؛ مجال التقارير والتحليل والأسعار
الحالة المستهدفة أظهرت النتائج أن الإدارة تحتاج إلى سجل فني ومكاني موحد لكل بئر. ويجب أن يرتبط بالسجل جميع ما يخص البئر، بما في ذلك:
المبدأ المرجعي استخدام معرفات وسجلات مرجعية موحدة، مع ربط البيانات بمصدرها وموقعها وتاريخها وحالة مراجعتها وصلاحيات استخدامها.
2. مجموعات البيانات الرئيسة
# مجموعة البيانات # مجموعة البيانات
1 الموقع والإحداثيات 4 بيانات الحفر
2 الترخيص 5 السجل الجيولوجي
3 تصميم البئر 6 مواد التغليف والمصافي
3. الاحتياجات الرئيسية – جميع الاحتياجات (22)
المجموعة الاحتياجات
السجلات والمرجعية 1. إنشاء سجل موحد للآبار المحفورة. 2. تخصيص معرف ثابت لكل بئر. 3. ربط بيانات البئر بموقعه وإحداثياته. 4. استخدام نماذج رقمية موحدة لبيانات الحفر والإشراف.
البيانات والوثائق 1. تسجيل تقدم أعمال الحفر وملاحظات الإشراف. 2. توثيق السجلات الجيولوجية والليثولوجية. 3. تسجيل بيانات التغليف والمصافي والتجهيز. 4. تسجيل المضخات وأنابيب الرفع والكوابل ولوحات التشغيل.
المتابعة والتحليل 1. تنظيم اختبارات الضخ ونتائج جودة المياه. 2. تنظيم بيانات التراخيص وتجديدها. 3. إنشاء قاعدة مركزية للمقاولين وتصنيفاتهم. 4. توثيق تقييم المعدات والحفارات.
التكامل والجودة 1. تسجيل أعمال صيانة الآبار وإعادة تأهيلها. 2. ربط أعمال الصيانة بأداء البئر الإنتاجي. 3. إنشاء سجل للآبار غير الصالحة والمغلقة. 4. رقمنة سجلات الآبار التاريخية.
الحوكمة والاستمرارية 1. إعداد تقارير وإحصاءات عن الحفر والصيانة. 2. توفير قاعدة بيانات للأسعار النمطية. 3. تنظيم المراجعة والاعتماد الإلكتروني. 4. توفير بيئة استضافة ونسخ احتياطي مناسبة.
القدرات والدعم 1. تدريب الموظفين على النظام وإدارة بيانات الآبار. 2. تنفيذ الاحتياجات تدريجيًا بحسب الأولوية.
4. أهداف نظام إدارة البيانات
الرمز الهدف الرمز الهدف
OBJ-WELL-01 إنشاء مرجع موحد لبيانات الآبار OBJ-WELL-08 توثيق الآبار غير الصالحة
OBJ-WELL-02 دعم ضبط جودة بيانات الحفر OBJ-WELL-09 إتاحة البيانات التاريخية
OBJ-WELL-03 تحسين متابعة التنفيذ OBJ-WELL-10 أتمتة التقارير والإجراءات
OBJ-WELL-04 ربط بيانات البئر بالموقع OBJ-WELL-11 دعم التحليل الإحصائي
OBJ-WELL-05 تنظيم بيانات التراخيص والمقاولين OBJ-WELL-12 تعزيز تبادل البيانات
OBJ-WELL-06 توثيق تقييم المعدات والحفارات OBJ-WELL-13 رفع الجاهزية البشرية
OBJ-WELL-07 إدارة تاريخ صيانة البئر
5. النتيجة العملية المطلوبة لكل قسم
القسم / المجال النتيجة المطلوبة
مجال الحفر والإشراف الميداني يجب أن يتمكن القسم من متابعة كل عملية حفر بصورة مباشرة، ومعرفة: موقع البئر. المقاول والحفارة. العمق المنفذ. مرحلة العمل.
مجال سجل الآبار والسجلات التاريخية يجب أن يوفر النظام ملفًا إلكترونيًا متكاملًا لكل بئر، ويمنع إنشاء سجلات متعددة للبئر نفسه.
مجال التراخيص والمقاولين والمعدات يجب أن تتمكن الإدارة من معرفة: حالة كل طلب ترخيص. التراخيص السارية والمنتهية. المقاولين المصنفين. الأعمال التي نفذها كل مقاول.
مجال صيانة الآبار وإعادة التأهيل يجب أن يوضح سجل البئر جميع أعمال الصيانة التي نُفذت عليه، وأثر كل تدخل في إنتاجيته وحالته الفنية.
مجال الآبار غير الصالحة والمغلقة إنشاء سجل مركزي يمنع استخدام بئر غير صالح، ويوثق الإجراء المتخذ لحماية المياه الجوفية والسلامة العامة.
مجال المواد والتجهيز والمواصفات يجب أن يوضح ملف البئر نوع ومواصفات المواد والتجهيزات المستخدمة، ونتيجة فحصها واعتمادها.
مجال التقارير والتحليل والأسعار يجب أن توفر الإدارة تقارير وإحصاءات واضحة يمكن استخدامها في التخطيط والمتابعة وتقدير الاحتياجات والميزانيات.
الصفحة 1 من 3الحالة المستهدفة والبيانات والاحتياجات والأهداف
نتائج WP2 – إدارة المعامل والمختبرات | الحالة المستهدفة والبيانات والاحتياجات والأهداف
1. نطاق التحليل والحالة المستقبلية المستهدفة
المحور النتيجة المطلوبة
نطاق التحليل قسم التحاليل الكيميائية للمياه؛ قسم تحليل التربة والصخور والخامات المعدنية
الحالة المستهدفة أظهرت نتائج WP2 حاجة القسمين إلى نظم معلومات مخبرية متخصصة، مع المحافظة على اختلاف البيانات والوظائف بين تحاليل المياه وتحاليل التربة والصخور والخامات المعدنية.
المبدأ المرجعي استخدام معرفات وسجلات مرجعية موحدة، مع ربط البيانات بمصدرها وموقعها وتاريخها وحالة مراجعتها وصلاحيات استخدامها.
2. مجموعات البيانات الرئيسة
# مجموعة البيانات # مجموعة البيانات
1 تسجيل العينات عند الاستلام 4 تطبيق ضمان الجودة وضبط الجودة (Quality Assurance and Quality Control – QA/QC)
2 تتبع سلسلة العهدة (Chain of Custody) 5 تنظيم إجراءات التشغيل القياسية (Standard Operating Procedures – SOPs)
3 تنظيم النتائج والوحدات وطرق التحليل 6 تسجيل الأجهزة والصيانة والمعايرة
3. الاحتياجات الرئيسية – جميع الاحتياجات (22)
المجموعة الاحتياجات
السجلات والمرجعية 1. توفير نظام معلومات مخبري متكامل يدعم مجالات التحاليل المشمولة. 2. استخدام معرف ثابت وفريد لكل عينة. 3. تسجيل العينات إلكترونيًا منذ استلامها. 4. تتبع انتقال العينة بين مراحل الاستلام والتحضير والتحليل والاعتماد.
البيانات والوثائق 1. ربط كل نتيجة بالعينة والموقع والمصدر. 2. حفظ طرق التحليل والوحدات وحدود القبول. 3. توثيق إجراءات ضمان الجودة وضبط الجودة. 4. إدارة إجراءات التشغيل القياسية وإصداراتها.
المتابعة والتحليل 1. تسجيل الأجهزة وحالتها وصيانتها ومعايرتها. 2. ربط الأجهزة بالتحاليل والنتائج عند الملاءمة. 3. إصدار التقارير ومراجعتها واعتمادها إلكترونيًا. 4. منع تعديل النتائج المعتمدة دون صلاحية.
التكامل والجودة 1. توثيق أي تعديل على النتيجة وسببه والمسؤول عنه. 2. رقمنة النتائج المخبرية التاريخية. 3. توفير البحث والاسترجاع حسب العينة أو المصدر أو التاريخ. 4. ربط بيانات العينات والنتائج بنظم المعلومات الجغرافية.
الحوكمة والاستمرارية 1. تصدير البيانات وفق الصيغ والمعايير المعتمدة. 2. تحديد صلاحيات المستخدمين حسب مهامهم. 3. توفير خادم أو بيئة استضافة مناسبة وشبكة داخلية. 4. توفير النسخ الاحتياطي واستعادة البيانات.
القدرات والدعم 1. تدريب الموظفين على الأنظمة المخبرية والجودة. 2. المحافظة على الفصل الوظيفي بين بيانات جودة المياه والبيانات الجيولوجية.
4. أهداف نظام إدارة البيانات
الرمز الهدف الرمز الهدف
OBJ-LAB-01 توحيد البيانات المخبرية OBJ-LAB-07 تعزيز التحليل والتقارير
OBJ-LAB-02 تعزيز تتبع عينات المياه OBJ-LAB-08 دعم التنبيه المرتبط بجودة المياه
OBJ-LAB-03 دعم الجودة OBJ-LAB-09 تعزيز التكامل المكاني
OBJ-LAB-04 تنظيم بيانات الأجهزة OBJ-LAB-10 دعم تبادل البيانات
OBJ-LAB-05 ربط نتائج المياه بمصادرها OBJ-LAB-11 حماية السجل التاريخي
OBJ-LAB-06 دعم الدراسات التخصصية OBJ-LAB-12 رفع كفاءة المستخدمين
5. النتيجة العملية المطلوبة لكل قسم
القسم / المجال النتيجة المطلوبة
قسم التحاليل الكيميائية للمياه يجب أن يتمكن القسم من متابعة كل عينة مياه من لحظة استلامها حتى اعتماد النتيجة، ومعرفة: مصدر العينة وموقعها. التحاليل المطلوبة والمنفذة.
قسم تحليل التربة والصخور والخامات المعدنية يجب أن يوفر النظام ملفًا متكاملًا لكل عينة يوضح: مصدرها وموقعها. نوعها وطريقة تحضيرها. التحاليل التي أُجريت عليها. الأجهزة المستخدمة.
الصفحة 1 من 3الحالة المستهدفة والبيانات والاحتياجات والأهداف
نتائج WP2 – إدارة السدود | الحالة المستهدفة والبيانات والاحتياجات والأهداف
1. نطاق التحليل والحالة المستقبلية المستهدفة
المحور النتيجة المطلوبة
نطاق التحليل قسم الدراسات والتصاميم؛ قسم متابعة تنفيذ مشروعات السدود؛ قسم التشغيل وصيانة السدود؛ قسم الطوارئ
الحالة المستهدفة أظهرت استجابة قسم متابعة تنفيذ مشروعات السدود الحاجة إلى نظام رقمي متكامل لمتابعة تنفيذ مشروعات السدود، يربط بين:
المبدأ المرجعي استخدام معرفات وسجلات مرجعية موحدة، مع ربط البيانات بمصدرها وموقعها وتاريخها وحالة مراجعتها وصلاحيات استخدامها.
2. مجموعات البيانات الرئيسة
# مجموعة البيانات # مجموعة البيانات
1 التصاميم الهندسية المعتمدة 4 ملاحظات الموقع والصور
2 الجداول الزمنية 5 ضبط جودة التنفيذ
3 نسب الإنجاز الفعلية 6 المستخلصات والدفعات
3. الاحتياجات الرئيسية – جميع الاحتياجات (23)
المجموعة الاحتياجات
السجلات والمرجعية 1. إنشاء سجل رقمي موحد للسدود ومشروعاتها. 2. تخصيص معرف ثابت لكل سد ولكل مشروع. 3. توفير نظام رقمي لمتابعة تنفيذ مشروعات السدود. 4. ربط نسب الإنجاز بالجداول الزمنية.
البيانات والوثائق 1. توثيق ملاحظات الموقع والصور إلكترونيًا. 2. ربط المستخلصات بنسبة الإنجاز الفعلية. 3. تنظيم الاستلام المبدئي والنهائي. 4. إنشاء سجل لفترة الضمان.
المتابعة والتحليل 1. متابعة العيوب والملاحظات حتى إغلاقها. 2. إنشاء مستودع مركزي للوثائق والسجلات. 3. التحكم في إصدارات التصاميم والوثائق. 4. ربط وثائق التنفيذ بالتصاميم والبيانات الهيدرولوجية.
التكامل والجودة 1. ربط مشروعات السدود بالمواقع من خلال نظم المعلومات الجغرافية. 2. إعداد مؤشرات وتقارير عن التنفيذ والتكلفة والجودة. 3. توفير خادم مناسب وبيئة نسخ احتياطي مؤمنة. 4. تدريب الموظفين على نظام متابعة التنفيذ والبرامج المرتبطة بالسدود.
الحوكمة والاستمرارية 1. استكمال تحديد احتياجات الدراسات والتصاميم. 2. استكمال تحديد احتياجات التشغيل والصيانة. 3. استكمال تحديد بيانات السلامة ومؤشراتها. 4. تحديد احتياجات محطات الرصد الهيدرولوجي.
القدرات والدعم 1. تحديد نطاق برنامج الإنذار المبكر. 2. تحديد الحاجة إلى الربط مع أنظمة المراقبة والتحكم وجمع البيانات (Supervisory Control and Data Acquisition – SCADA). 3. لا تُعد البنود من 17 إلى 22 متطلبات نهائية قبل التحقق منها مع الأقسام المعنية.
4. أهداف نظام إدارة البيانات
الرمز الهدف الرمز الهدف
OBJ-DAM-01 توحيد بيانات تنفيذ مشروعات السدود OBJ-DAM-08 تعزيز التكامل المكاني
OBJ-DAM-02 تحسين متابعة تقدم التنفيذ OBJ-DAM-09 تعزيز قابلية التتبع
OBJ-DAM-03 دعم ضبط جودة التنفيذ OBJ-DAM-10 دعم إدارة بيانات الرصد الهيدرولوجي
OBJ-DAM-04 تنظيم مراجعة المستخلصات OBJ-DAM-11 دعم الإنذار المبكر
OBJ-DAM-05 تنظيم الاستلام والضمان OBJ-DAM-12 دعم إدارة بيانات التشغيل والصيانة
OBJ-DAM-06 إدارة وثائق المشروعات OBJ-DAM-13 رفع القدرات الفنية والرقمية
OBJ-DAM-07 دعم التحليل والتقارير
5. النتيجة العملية المطلوبة لكل قسم
القسم / المجال النتيجة المطلوبة
قسم الدراسات والتصاميم توفير مرجع معتمد للدراسات والتصاميم يمكن لقسم متابعة التنفيذ الرجوع إليه، مع تحديد الإصدار وتاريخ الاعتماد والجهة التي أعدته وراجعته.
قسم متابعة تنفيذ مشروعات السدود يجب أن يتمكن القسم من معرفة حالة كل مشروع مباشرة، بما يشمل: نسبة الإنجاز. مقدار التأخير. قيمة المستخلصات. الملاحظات المفتوحة.
قسم التشغيل وصيانة السدود توفير سجل تشغيلي وفني لكل سد، يوضح القراءات والحالة والأعطال والصيانة والمعدات والإجراءات المتخذة.
قسم الطوارئ تنظيم بيانات الرصد والإنذار والأحداث بصورة تتيح معرفة حالة الخطر، والجهة التي أصدرت التنبيه، والإجراءات التي اتُخذت، وتوقيت كل إجراء.
الصفحة 1 من 3الحالة المستهدفة والبيانات والاحتياجات والأهداف
نتائج WP2 – إدارة المناطق المائية وفروعها | الحالة المستهدفة والبيانات والاحتياجات والأهداف
1. نطاق التحليل والحالة المستقبلية المستهدفة
المحور النتيجة المطلوبة
نطاق التحليل قسم شؤون المناطق والمكاتب؛ قسم التغيرات المناخية؛ المناطق المائية وفروعها ومكاتبها
الحالة المستهدفة أكد قسم شؤون المناطق والمكاتب الحاجة إلى منصة وطنية مركزية تجمع بيانات المناطق المائية وتوحدها وتدعم التقارير والمقارنة والمتابعة التنظيمية. وتشمل الاحتياجات إنشاء قاعدة وطنية للوضع المائي، وتوحيد النماذج، وتحليل المؤشرات الإقليمية، وإصدار التقارير إلكترونيًا، وإنشاء سجل وطني للمخالفات المائية.
المبدأ المرجعي استخدام معرفات وسجلات مرجعية موحدة، مع ربط البيانات بمصدرها وموقعها وتاريخها وحالة مراجعتها وصلاحيات استخدامها.
2. مجموعات البيانات الرئيسة
# مجموعة البيانات # مجموعة البيانات
1 أما المناطق المائية وفروعها، فتتمثل احتياجاتها المؤيدة في: 4 استخدام الأجهزة المحمولة لجمع البيانات
2 الربط المباشر مع الوزارة 5 ربط البيانات بقاعدة مركزية
3 استخدام نماذج موحدة 6 تحليل التغير الزمني لبيانات المياه الجوفية
3. الاحتياجات الرئيسية – جميع الاحتياجات (24)
المجموعة الاحتياجات
السجلات والمرجعية 1. توفير منصة وطنية تربط الوزارة بالمناطق والفروع. 2. إنشاء قاعدة موحدة للوضع المائي. 3. اعتماد معرفات موحدة للمناطق والفروع والمكاتب والمواقع. 4. توحيد نماذج جمع وإدخال البيانات.
البيانات والوثائق 1. ربط البيانات مباشرة بقاعدة البيانات المركزية. 2. استخدام أجهزة محمولة لجمع البيانات الميدانية. 3. تسجيل الإحداثيات والصور والملاحظات من الموقع. 4. دعم العمل عند ضعف الاتصال وحفظ البيانات مؤقتًا.
المتابعة والتحليل 1. توحيد طرق حساب المؤشرات وتحليل البيانات. 2. إعداد تقارير محلية ونصف سنوية وسنوية. 3. توفير لوحة مؤشرات للمقارنة بين المناطق. 4. إنشاء سجل وطني للمخالفات المائية.
التكامل والجودة 1. متابعة إجراءات المخالفات حتى الإغلاق. 2. تنظيم التراخيص والأنشطة المرتبطة باستغلال المياه. 3. ربط البيانات بالآبار والسدود ونتائج المختبرات. 4. ربط جميع البيانات بالمواقع من خلال GIS.
الحوكمة والاستمرارية 1. إنشاء قاعدة وطنية للبيانات المناخية. 2. حفظ السلاسل الزمنية طويلة المدى. 3. دمج بيانات المحطات والأقمار الصناعية. 4. دعم التحليل المناخي والنمذجة والسيناريوهات.
القدرات والدعم 1. تحديد صلاحيات المستخدمين ومسارات المراجعة والاعتماد. 2. توفير خادم مركزي ونسخ احتياطي مؤمن. 3. تدريب المستخدمين في المركز والمناطق والفروع. 4. تنفيذ النظام تدريجيًا بحسب الجاهزية.
4. أهداف نظام إدارة البيانات
الرمز الهدف الرمز الهدف
OBJ-REG-01 توحيد بيانات المناطق OBJ-REG-08 تعزيز التكامل القطاعي
OBJ-REG-02 إنشاء مرجع وطني للوضع المائي OBJ-REG-09 توحيد البيانات المناخية
OBJ-REG-03 تعزيز التكامل بين المركز والفروع OBJ-REG-10 دعم تحليل التغير المناخي
OBJ-REG-04 تحسين جمع البيانات الميدانية OBJ-REG-11 دعم التخطيط المائي
OBJ-REG-05 تعزيز التحليل الإقليمي OBJ-REG-12 تعزيز التحليل المكاني
OBJ-REG-06 دعم التقارير الوطنية OBJ-REG-13 رفع كفاءة المستخدمين
OBJ-REG-07 دعم تطبيق التشريعات OBJ-REG-14 حماية البيانات وضمان استمراريتها
5. النتيجة العملية المطلوبة لكل قسم
القسم / المجال النتيجة المطلوبة
قسم شؤون المناطق والمكاتب يجب أن يتمكن القسم من إعداد صورة وطنية محدثة عن الوضع المائي، تتضمن: حالة كل منطقة. الموارد والمصادر الرئيسة. المؤشرات الكمية والنوعية.
قسم التغيرات المناخية يجب أن يتمكن القسم من: معرفة مصدر كل مجموعة بيانات وفترتها ودقتها. مقارنة بيانات المحطات والأقمار الصناعية.
المناطق المائية وفروعها ومكاتبها يجب أن تتمكن الفروع من تسجيل البيانات مرة واحدة وإرسالها إلى الوزارة دون إعادة إدخالها، مع معرفة: من أدخل البيانات. تاريخ الإدخال.
الصفحة 1 من 3الحالة المستهدفة والبيانات والاحتياجات والأهداف
نتائج WP2 – الشركة العامة لتحلية المياه | الحالة المستهدفة والبيانات والاحتياجات والأهداف
1. نطاق التحليل والحالة المستقبلية المستهدفة
المحور النتيجة المطلوبة
نطاق التحليل المقر الرئيس؛ المحطات الثماني؛ مجالات الإنتاج والتشغيل؛ جودة المياه والمختبرات؛ الصيانة والأصول؛ الطاقة والمواد؛ التقارير والدعم التقني.
الحالة المستهدفة رؤية موحدة ومترابطة لبيانات محطات التحلية، تستند إلى سجل مرجعي لكل محطة ووحدة إنتاجية وقاعدة مركزية للإنتاج مرتبطة بالتشغيل والتوقفات والجودة والصيانة والطاقة والمواد والتقارير.
المبدأ المرجعي معرفات ثابتة للمحطات والوحدات والأصول والعينات، وحفظ البيانات التشغيلية كسلاسل زمنية مع تطبيق تدريجي يراعي تفاوت جاهزية المحطات.
2. مجموعات البيانات الرئيسة
# مجموعة البيانات # مجموعة البيانات
1 بيانات المحطات 9 المياه المسلمة
2 المواد التشغيلية 10 المخزون وقطع الغيار
3 الوحدات الإنتاجية 11 التشغيل
4 جودة المياه والعينات 12 التقارير
5 المياه الداخلة 13 التوقفات
6 الأصول 14 الوثائق
7 الإنتاج 15 الطاقة
8 الأعطال والصيانة 16 البيانات التاريخية
3. الاحتياجات الرئيسية – جميع الاحتياجات (24)
المجموعة الاحتياجات
أ. السجلات المرجعية والتوحيد 1. سجل مرجعي موحد للمحطات. 2. معرف ثابت لكل محطة ووحدة وأصل رئيس. 3. قاعدة مركزية للإنتاج. 4. توحيد وحدات القياس والتعريفات ونماذج التسجيل.
ب. الإنتاج والتشغيل والطاقة 5. تسجيل الإنتاج حسب المحطة والوحدة والفترة. 6. حفظ التشغيل والتوقفات كسلاسل زمنية. 7. ربط الإنتاج بحالة الوحدات والمعدات. 8. تنظيم بيانات الطاقة والمواد التشغيلية.
ج. الجودة والمختبر 9. سجل مركزي لعينات المياه. 10. ربط نتائج التحاليل بالمحطة والوحدة ونقطة العينة. 11. توثيق حالات عدم المطابقة والإجراءات.
د. الأصول والصيانة 12. تنظيم بيانات الأصول والأعطال والصيانة. 13. ربط قطع الغيار والمواد بأعمال الصيانة.
هـ. التقارير والوثائق والحوكمة 14. مؤشرات الإنتاج والتوافر والطاقة والجودة. 15. تقارير ولوحات متابعة مركزية. 16. تنظيم الوثائق وإصداراتها. 17. رقمنة السجلات ذات الأولوية. 18. صلاحيات مستخدمي المقر والمحطات. 19. تسجيل التعديلات والعمليات الرئيسة. 20. نسخ احتياطي واستعادة منتظمة.
و. الجاهزية والتكامل والقدرات 21. مراعاة اختلاف الاتصال والقدرات بين المحطات. 22. دراسة التكامل مع الأنظمة التشغيلية القائمة. 23. تدريب المستخدمين وفرق التشغيل والدعم. 24. تنفيذ الاحتياجات على مراحل مرتبطة بالجاهزية.
4. أهداف نظام إدارة البيانات
الرمز الهدف الرمز الهدف
OBJ-GDC-01 توحيد بيانات المحطات OBJ-GDC-05 دعم متابعة كفاءة المحطات
OBJ-GDC-09 المحافظة على البيانات التاريخية OBJ-GDC-13 دعم التكامل بين التشغيل والجودة والصيانة وGIS
OBJ-GDC-02 تحسين متابعة الإنتاج OBJ-GDC-06 توحيد بيانات جودة المياه
OBJ-GDC-10 تنظيم الوصول والصلاحيات OBJ-GDC-14 دعم القرار التشغيلي
OBJ-GDC-03 ربط الإنتاج بالتشغيل OBJ-GDC-07 ربط الجودة بالإنتاج
OBJ-GDC-11 حماية البيانات واستمراريتها OBJ-GDC-15 بناء القدرات
OBJ-GDC-04 تنظيم بيانات التوقفات OBJ-GDC-08 دعم التقارير والتحليل
OBJ-GDC-12 رقمنة السجلات ذات الأولوية OBJ-GDC-16 دعم التنفيذ التدريجي
5. النتيجة العملية المطلوبة لكل قسم
القسم / المجال النتيجة المطلوبة
المحطات والوحدات ملف إلكتروني موحد لكل محطة ووحدة إنتاجية يمثل المرجع لجميع بيانات الإنتاج والتشغيل والجودة والصيانة والتقارير.
الإنتاج والتشغيل إنتاج يومي/شهري وسلاسل زمنية للتشغيل والتوقفات والطاقة والمواد، مع مقارنة الأداء بالطاقة التصميمية وتفسير الانخفاض والتوقف.
الجودة والمختبر معرفة حالة جودة المياه لكل محطة وفترة، وربط أي تجاوز بالوحدة والتشغيل وعدم المطابقة والإجراء المتخذ.
الأصول والصيانة والإدارة تاريخ فني لكل أصل وأوامر عمل وقطع غيار وتقارير مقارنة بين المحطات، مع إمكانية الرجوع للمصدر والإصدار والمسؤول عن المراجعة.
الصفحة 1 من 3الحالة المستهدفة والبيانات والاحتياجات والأهداف
نتائج WP2 – الشركة العامة للمياه والصرف الصحي | الحالة المستهدفة والبيانات والاحتياجات والأهداف
1. نطاق التحليل والحالة المستقبلية المستهدفة
المحور النتيجة المطلوبة
نطاق التحليل المقر الرئيس؛ المناطق التشغيلية؛ المكاتب؛ مراكز الخدمات؛ المحطات والمواقع التشغيلية؛ بيانات مياه الشرب والصرف الصحي.
الحالة المستهدفة بيئة وطنية مترابطة لإدارة بيانات خدمات المياه والصرف الصحي، تربط البيانات التشغيلية والفنية والخدمية والمكانية بين المقر والمناطق والمكاتب والمواقع.
المبدأ المرجعي سجلات موحدة ومعرفات ثابتة للمصادر والشبكات والمنشآت والأصول والمشتركين، مع قاعدة GIS مركزية وربط الإنتاج والتوزيع والاستهلاك والفوترة والشكاوى والصيانة.
2. مجموعات البيانات الرئيسة
# مجموعة البيانات # مجموعة البيانات
1 المصادر والإنتاج والضخ 7 الأصول والصيانة
2 الشكاوى وخدمة الزبائن 8 المشروعات والتخطيط
3 النقل والتوزيع 9 جودة المياه
4 الموازنة المائية والفاقد 10 المعلومات المكانية GIS
5 الخزانات والمحطات 11 المشتركون والتوصيلات والعدادات
6 خدمات الصرف الصحي 12 الوثائق والتقارير والحوكمة
3. الاحتياجات الرئيسية – جميع الاحتياجات (28)
المجموعة الاحتياجات
أ. المصادر والبيانات التشغيلية 1. سجل موحد لمصادر المياه. 2. معرف ثابت لكل مصدر وبئر ومحطة وخزان وشبكة وأصل. 3. تنظيم المياه المنتجة والمستلمة والمضخوخة والموزعة. 4. حفظ بيانات الإنتاج والضخ والتوزيع تاريخيًا.
ب. الشبكات والمنشآت والأصول والصيانة 5. قاعدة GIS للشبكات والمنشآت. 6. ربط الشبكات بالمصادر والخزانات والمحطات ومناطق الخدمة. 7. سجل موحد للأصول. 8. تسجيل الأعطال والبلاغات وأوامر العمل. 9. تنظيم الصيانة الوقائية والتصحيحية.
ج. الجودة والمشتركون وخدمة الزبائن 10. قاعدة عينات ونتائج موحدة. 11. ربط الجودة بالمصدر والخزان والشبكة والمنطقة. 12. عدم المطابقة والإجراءات. 13. قاعدة موحدة للمشتركين والتوصيلات والعدادات. 14. ربط العدادات بالقراءات والاستهلاك والفوترة. 15. سجل مركزي للشكاوى. 16. ربط الشكوى بالمشترك والموقع والشبكة/الأصل.
د. الموازنة والصرف والوثائق 17. ربط الإنتاج والتوزيع والاستهلاك والفوترة. 18. دعم الموازنة المائية وتحليل الفاقد. 19. تنظيم بيانات شبكات ومحطات الصرف الصحي. 20. تنظيم الخرائط والمخططات والوثائق وإصداراتها.
هـ. التقارير والحوكمة والاستمرارية 21. تقارير ومؤشرات مركزية وإقليمية. 22. مسؤوليات الإدخال والمراجعة والاعتماد. 23. صلاحيات المستخدمين وتتبع التعديلات. 24. النسخ الاحتياطي والاستعادة. 25. دعم المواقع ضعيفة أو منقطعة الاتصال.
و. الرقمنة والقدرات والتوسع 26. رقمنة السجلات والخرائط ذات الأولوية. 27. تدريب المستخدمين وفرق التشغيل والدعم. 28. تنفيذ مرحلي قابل للتوسع.
4. أهداف نظام إدارة البيانات
الرمز الهدف الرمز الهدف
OBJ-GWWC-01 توحيد بيانات مصادر المياه والإنتاج والضخ OBJ-GWWC-14 رقمنة الخرائط والوثائق والسجلات ذات الأولوية
OBJ-GWWC-10 ربط البيانات التشغيلية والفنية والخدمية OBJ-GWWC-06 تنظيم عينات المياه ونتائج التحاليل
OBJ-GWWC-02 إنشاء قاعدة مكانية للشبكات والمنشآت ومناطق الخدمة OBJ-GWWC-15 دعم تبادل البيانات بين المقر والمناطق والمكاتب
OBJ-GWWC-11 توفير التقارير ولوحات المتابعة المركزية والإقليمية OBJ-GWWC-07 توحيد بيانات المشتركين والتوصيلات والعدادات
OBJ-GWWC-03 ربط المصادر والخزانات والمحطات وشبكات التوزيع OBJ-GWWC-16 تطوير قدرات المستخدمين وفرق التشغيل والدعم
OBJ-GWWC-12 تنظيم الصلاحيات وقابلية تتبع التعديلات OBJ-GWWC-08 دعم تسجيل الشكاوى ومتابعتها حتى الإغلاق
OBJ-GWWC-04 توفير سجل مرجعي موحد للأصول OBJ-GWWC-17 دعم التنفيذ المرحلي والقابل للتوسع
OBJ-GWWC-13 ضمان النسخ الاحتياطي والاستعادة واستمرارية الوصول OBJ-GWWC-09 دعم إعداد الموازنة المائية وتحليل الفاقد
OBJ-GWWC-05 تنظيم بيانات الأعطال وأوامر الصيانة
5. النتيجة العملية المطلوبة لكل قسم
القسم / المجال النتيجة المطلوبة
الإمداد والإنتاج معرفة كميات المياه المنتجة والمستلمة والمضخوخة وحالة كل مصدر وتغير الإنتاج والضخ وأسباب الانخفاض أو التوقف.
الشبكات والمنشآت والأصول قاعدة GIS موحدة توضح مواقع الشبكات والمنشآت وخصائصها وحالتها ومناطق الخدمة، وتربطها بالأصول والأعطال والصيانة.
الجودة والمشتركون والخدمة تحديد حالة جودة المياه حسب المصدر/الخزان/الشبكة؛ قاعدة موحدة للمشتركين والعدادات؛ وتتبع الشكاوى حتى الإغلاق وربطها بالأعطال والصيانة.
الموازنة والفاقد والصرف موازنة مائية قابلة للتتبع وتحليل NRW؛ مع استكمال التحقق من متطلبات شبكات ومحطات الصرف الصحي قبل اعتماد التفاصيل النهائية.
الصفحة 1 من 3الحالة المستهدفة والبيانات والاحتياجات والأهداف
نتائج WP2 – جهاز تنفيذ وإدارة مشروع النهر الصناعي | الحالة المستهدفة والبيانات والاحتياجات والأهداف
1. نطاق التحليل والحالة المستقبلية المستهدفة
المحور النتيجة المطلوبة
نطاق التحليل حقول الآبار؛ الإنتاج والضخ والتدفق والضغط؛ الخطوط الرئيسة؛ الخزانات ومحطات التدفق؛ الأصول والصيانة؛ SCADA وMCS؛ GIS؛ التقارير والوثائق والحماية.
الحالة المستهدفة بيئة مترابطة لإدارة البيانات التشغيلية والفنية والمكانية تستفيد من الأنظمة القائمة وتربط بيانات الآبار والحقول والإنتاج والنقل والتخزين والأصول والصيانة والتقارير.
المبدأ المرجعي عدم استبدال الأنظمة التشغيلية الفاعلة دون مبرر؛ استخدام معرفات ثابتة وربط البيانات الآلية واليدوية والسلاسل الزمنية بالسجلات المرجعية وGIS والأصول والصيانة.
2. مجموعات البيانات الرئيسة
# مجموعة البيانات # مجموعة البيانات
1 الآبار وحقول الآبار 8 الوثائق والمخططات
2 الأعطال والصيانة 9 الخزانات
3 الإنتاج والضخ 10 التقارير والمؤشرات
4 SCADA وMCS 11 محطات التدفق
5 التدفق والضغط 12 الحماية والاستمرارية
6 GIS والبيانات المكانية 13 الأصول
7 الخطوط الرئيسة
3. الاحتياجات الرئيسية – جميع الاحتياجات (20)
المجموعة الاحتياجات
أ. الحوكمة والمعرفات 1. تحديد مالك كل مجموعة بيانات. 2. مسؤوليات الإدخال والتحديث والمراجعة والاعتماد. 3. معرفات ثابتة للآبار والحقول والخطوط والخزانات والمحطات والأصول. 4. منع تكرار السجلات المرجعية. 5. توحيد تعريفات الحقول ووحدات القياس.
ب. البيانات التشغيلية والسلاسل الزمنية 6. ربط كل قراءة بالموقع والتاريخ والوقت والمصدر. 7. حفظ البيانات التشغيلية كسلاسل زمنية. 8. تنظيم بيانات SCADA وMCS. 9. تنظيم البيانات اليدوية وربطها بالبيانات الآلية.
ج. التكامل المكاني والأصول والصيانة 10. ربط التشغيل بـGIS. 11. ربط الأعطال والأحداث بالأصول والمواقع. 12. تنظيم أوامر الصيانة حتى الإغلاق.
د. الوثائق والتحليل والتقارير 13. حفظ المخططات والرسومات والوثائق الفنية. 14. التحكم في الإصدارات. 15. مؤشرات وتقارير تشغيلية وفنية وإدارية.
هـ. الحماية والاستمرارية والتنفيذ 16. مستويات الوصول. 17. سجل الاستخدام والتعديل والاعتماد. 18. النسخ الاحتياطي والاسترجاع. 19. استمرارية الوصول. 20. تنفيذ تدريجي يستفيد من الأنظمة القائمة.
4. أهداف نظام إدارة البيانات
الرمز الهدف الرمز الهدف
OBJ-MMRA-01 توفير رؤية مترابطة للمنظومة OBJ-MMRA-02 تنظيم بيانات الآبار والنقل والتخزين
OBJ-MMRA-03 تعزيز الاستفادة من SCADA وMCS OBJ-MMRA-04 دعم الصيانة والتقارير والاستمرارية
5. النتيجة العملية المطلوبة لكل قسم
القسم / المجال النتيجة المطلوبة
الآبار والحقول ملف إلكتروني موحد لكل بئر يوضح الموقع والخصائص والحالة والإنتاج والأعطال والصيانة والوثائق.
الإنتاج والتدفق والضغط سجل زمني موثوق يوضح الكميات والتدفقات والضغوط وحالة المنظومة ومصدر القراءة والأحداث المرتبطة.
الخطوط والخزانات والأصول سجل مكاني وفني موحد يربط الخطوط والخزانات ومحطات التدفق بالأصول والأعطال وأوامر العمل والوثائق.
SCADA/MCS والإدارة الاستفادة من بيانات SCADA وMCS في التقارير والتحليل والصيانة وGIS عبر واجهات معتمدة وآمنة دون التأثير على المراقبة والتحكم.
Page 1 of 3Target State, Data, Needs and Objectives
1. Scope of Analysis and Target Future State

The analysis of the needs of Project Management was based on:

  • WP2 responses from the three Departments.
  • Supporting findings presented in the WP1 report.
  • The mandates and data associated with the work of the Departments.
  • Available clarifications and institutional information.

This section is limited to identifying needs, objectives, preliminary requirements and priorities. The detailed system design, product selection, specifications and final cost will be completed under Work Package 3 (WP3).

Table (4.2-1): Departments Covered and Their Fields of Work

DepartmentPrincipal Field of Work
Execution and Project Supervision DepartmentMonitoring implementation, contracts, schedules, costs, quality and handover
Engineering Studies and Designs DepartmentStudies, designs, drawings, specifications, bills of quantities and reviews
Technical Affairs and Follow-up DepartmentConsolidating project data, preparing indicators and reports, and monitoring implementation and financial status

The WP2 results showed that the Management requires an integrated electronic file for each project, beginning at the study and design stage and continuing through contracting, implementation, handover and closure.

The electronic file should link:

  • Project identification data.
  • Studies and designs.
  • Drawings and specifications.
  • Bills of quantities and costs.
  • Contracts and contractors.
  • Schedules and completion percentages.
  • Supervision and quality reports.
  • Change and extension orders.
  • Geographic location.
  • Reports and indicators.

The principal needs include establishing a unified project register, digital scheduling linked to cost, a central repository for designs and documents, tracking contracts, changes and versions, preparing progress, cost and quality indicators, and linking projects to locations using geographic information systems.

2. Principal Datasets

The Management deals with the following datasets:

DatasetExamples of Its Content
Project identification dataProject name, number, location, scope, status and associated entities
StudiesPreliminary studies, feasibility studies, surveys and baseline data
DesignsEngineering calculations, drawings, plans and approved versions
Specifications and quantitiesTechnical specifications, bills of quantities and estimates
Contract dataContracts, contractors, consultants, guarantees and durations
SchedulesActivities, durations, implementation phases and updates
Implementation dataQuantities executed, completion percentages, comments and changes
Cost dataBudget, interim payment certificates, costs and financial changes
Quality dataTests, approvals, non-conformities and corrective actions
Monitoring dataPerformance indicators, periodic reports, problems and actions
Spatial dataProject and facility locations, coordinates and maps
DocumentsCorrespondence, minutes, supervision, handover and closure reports
3. Principal Needs

The general needs of Project Management are as follows:

  • Establish a unified register of all projects.
  • Assign a permanent identifier to each project.
  • Link all data and documents to the project identifier.
  • Organise studies, designs and drawings.
  • Identify the approved version of each document.
  • Manage schedules and completion percentages.
  • Compare planned implementation with actual implementation.
  • Link schedules to costs and the budget.
  • Organise contracts, guarantees and contractor data.
  • Record change orders and extensions.
  • Organise test, quality and approval data.
  • Prepare standardised reports and indicators.
  • Link projects to locations and maps.
  • Define permissions for data entry, review and approval.
  • Protect data and provide backup and restoration.
  • Train employees in the system and monitoring tools.
4. Data Management System Objectives
Objective CodeObjective
OBJ-PRJ-01Standardise project data
OBJ-PRJ-02Improve the monitoring of project implementation
OBJ-PRJ-03Organise studies and design data
OBJ-PRJ-04Control versions, review and approval
OBJ-PRJ-05Support analysis and monitoring
OBJ-PRJ-06Strengthen data integration among Departments
OBJ-PRJ-07Support spatial analysis and link projects to locations
OBJ-PRJ-08Improve the quality of project data
OBJ-PRJ-09Strengthen the traceability of amendments and decisions
OBJ-PRJ-10Protect data and ensure its continuity

These objectives are consistent with the Project Management Objectives Register included in the technical annexes to Work Package 2.

5. Required Practical Result
Department / Functional AreaRequired Practical Result
Execution and Project Supervision DepartmentThe Department should be able to determine the status of each project directly, including: • Completion percentage. • Delay. • Actual cost. • Works executed. • Open comments. • Approved changes. • Status of contracts and guarantees. • Required actions.
Engineering Studies and Designs DepartmentA clear reference should be available for all project studies and designs, identifying: • The current version. • The approved version. • The entity that prepared the document. • The entity that reviewed it. • The approval date. • Comments and amendments. • Its relationship to the specifications and bills of quantities. • This prevents the use of an outdated drawing, specification or bill of quantities during project implementation.
Technical Affairs and Follow-up DepartmentThe Department should be able to prepare a unified and updated report on all projects, showing: • Number of projects. • Their phases. • Completion percentages. • Delayed projects. • Planned and actual cost. • Principal problems. • Required actions and decisions.
Page 2 of 3Requirements, Capabilities and Integration
6. Initial Requirements Register
CodeRequirementTypePriority
PRJ-REQ-01Provide a unified project registerDataVery High
PRJ-REQ-02Support the preparation of schedules and updating of progressFunctionalHigh
PRJ-REQ-03Link the schedule to the budget and costFunctionalHigh
PRJ-REQ-04Issue alerts in cases of delay or deviationFunctionalHigh
PRJ-REQ-05Manage contracts, guarantees and contractorsFunctionalHigh
PRJ-REQ-06Manage quality and test dataFunctionalHigh
PRJ-REQ-07Provide a repository for drawings and documentsData and DocumentsHigh
PRJ-REQ-08Support the review and approval workflowFunctionalHigh
PRJ-REQ-09Support version controlFunctionalHigh
PRJ-REQ-10Manage bills of quantities and specificationsData and FunctionsHigh
PRJ-REQ-11Provide performance indicators and monitoring dashboardsAnalyticalHigh
PRJ-REQ-12Support planned-versus-actual analysisAnalyticalHigh
PRJ-REQ-13Provide a mechanism for data verificationData QualityHigh
PRJ-REQ-14Standardise analysis and reporting criteriaInstitutionalHigh
PRJ-REQ-15Integrate with geographic information systemsIntegrationMedium to High
PRJ-REQ-16Support search and retrievalFunctionalHigh
PRJ-REQ-17Define levels of access to dataProtectionHigh
PRJ-REQ-18Document amendments and approvalsGovernanceHigh
PRJ-REQ-19Preserve data and ensure that it can be restoredContinuityHigh
PRJ-REQ-20Support analysis of changes and temporal trendsAnalyticalMedium to High
PRJ-REQ-21Support Building Information Modelling in the futureTechnicalLater
PRJ-REQ-22Provide specialised trainingTrainingHigh and Continuous
7. Required Capabilities and Information-System Categories

The Management requires a Project Management Information System (PMIS) that supports the project cycle from study through to closure.

The system should include the following functions:

  • Unified project register.
  • Schedule and progress management.
  • Contract and cost management.
  • Quality and change management.
  • Management of studies and drawings.
  • Document and version management.
  • Review and approval.
  • Reports and monitoring dashboards.
  • Integration with geographic information systems.
  • Permissions and backup.

Not all functions are required to be contained within a single software application. They may be provided through a set of interconnected systems, provided that a unified project identifier is used and data are exchanged in an organised manner.

System CategoryEnglish NameUse
Project Management Information SystemProject Management Information System – PMISProject register, schedules, progress, cost and contracts
Electronic Document Management SystemElectronic Document Management System – EDMSPreserving studies, drawings, documents and versions
Geographic Information SystemsGeographic Information System – GISLinking projects to locations and maps
Business IntelligenceBusiness Intelligence – BIIndicators, reports and monitoring dashboards
Review and Approval Workflow SystemReview and Approval Workflow SystemReview, approval and documentation of decisions
Building Information ModellingBuilding Information Modelling – BIMSupporting the management of models and designs in the future where the need is demonstrated

These categories are presented to clarify the type of capability required and do not constitute a selection of or recommendation to purchase a specific product.

8. Integration and Data Flow

The three Departments use shared data. Therefore, each Department should not maintain a separate and unconnected register.

The required integration is as follows:

Data-Producing DepartmentDataUsing Department
Engineering Studies and Designs DepartmentStudies, drawings, specifications and bills of quantitiesExecution and Project Supervision Department
Execution and Project Supervision DepartmentProgress, quantities, cost, quality and changesTechnical Affairs and Follow-up Department
Technical Affairs and Follow-up DepartmentReports, indicators and decisionsDepartments and senior Management
All DepartmentsLocation and coordinate dataGeographic Information System

A unified project identifier is used to link all these data.

Page 3 of 3Readiness, Scenarios and Transition to WP3
9. Implementation Priorities

Table (4.2-2): Project Management Priorities

OrderPriorityProposed Timing
1Inventory projects and establish a unified registerPhase One
2Approve a unified identifier for each projectPhase One
3Organise studies, drawings and documentsPhase One
4Control versions, review and approvalPhase One
5Manage schedules and completion percentagesPhase Two
6Manage contracts, costs and qualityPhase Two
7Prepare indicators and monitoring dashboardsPhase Two
8Integrate with geographic information systemsPhase Two
9Develop integration with Ministry systemsPhase Three
10Evaluate the use of Building Information ModellingLater phase
ContinuousTraining, protection and backupAll phases
10. Readiness and Constraints

Implementation of the system requires verification of the following aspects:

TopicMatter to Be Verified
Project registerNumber and status of projects and their data sources
DocumentsNumber of files and drawings and their digital status
SchedulesSoftware currently used and the extent to which schedules are updated
Contracts and costsMethod of preserving data and the possibility of linking them to the project
UsersNumber of users, their roles and levels of permission
Technical infrastructureAvailable servers, devices and connectivity
Existing systemsSystems that can be retained or linked
DigitisationVolume of paper documents to be converted
TrainingUser skills and training needs
SupportEntity responsible for operating and maintaining the system

A final readiness assessment cannot be approved before this information is completed.

11. Topics Carried Forward to WP3

Topics to be completed under WP3 include:

  • Final verification of requirements.
  • Design of the technical architecture.
  • Preparation of the project data model.
  • Definition of the integration method for PMIS, EDMS, GIS and BI.
  • Definition of permission levels.
  • Definition of review and approval workflows.
  • Definition of server and hosting requirements.
  • Evaluation of available systems and products.
  • Preparation of technical specifications.
  • Preparation of the migration and digitisation plan.
  • Preparation of a detailed cost estimate.
  • Preparation of the implementation, training and support plan.
12. Three Scenarios – Components, Result and Constraint

The Terms of Reference require the preparation of three scenarios covering the functions of the Data Management System, together with an explanation of costs, human resources and constraints, enabling the Ministry of Water Resources to make a decision.

This section presents the effect of each scenario on Project Management, while costs, resources, duration and risks are presented in detail in the scenarios chapter.

Scenario One: Establishment and Priority Registers

This includes:

  • A basic project register.
  • A unified identifier for each project.
  • Preservation of priority documents and drawings.
  • Recording basic completion percentages and costs.
  • Basic project reports.
  • Basic linkage to location.
  • Permissions and backup.

Result: Rapid improvement in the organisation of project data.

Constraint: Integration among functions and systems remains limited.

Scenario Two: Phased Integrated System

This includes:

  • All components of Scenario One.
  • A Project Management Information System (PMIS).
  • An Electronic Document Management System (EDMS).
  • Management of schedules, costs, contracts and quality.
  • Electronic review and approval workflows.
  • Phased integration with geographic information systems (GIS).
  • Indicators and monitoring dashboards using Business Intelligence (BI).
  • User training and provision of a support team.

Result: Integrated project management implemented in phases, with scalable results.

Constraint: Requires continuous coordination and organised implementation in phases.

Scenario Three: Comprehensive and Integrated System

This includes:

  • All components of Scenario Two.
  • Broad integration between project data and shared Ministry systems.
  • Advanced monitoring of progress, cost, quality and contracts.
  • Advanced monitoring dashboards and analysis.
  • Comprehensive management of documents and versions.
  • Full spatial linkage of projects and facilities.
  • The possibility of supporting Building Information Modelling (BIM) where the need is demonstrated.
  • A higher level of protection, continuity and technical support.

Result: Comprehensive coverage of the project life cycle and greater support for monitoring and decision-making.

Constraint: Requires greater cost, longer duration and a larger technical team.

Table (4.2-3): Comparison of the Impact of the Scenarios on Project Management

ElementScenario OneScenario TwoScenario Three
Project registerBasicIntegratedIntegrated and linked to the Ministry
DocumentsPriority documentsAll documents and versionsComprehensive management and approval workflow
SchedulesBasic monitoringIntegrated phased managementAdvanced analysis
Contracts and costsBasic dataFull managementExpanded integration and analysis
QualityBasic recordingOrganised monitoringComprehensive analysis
GISBasic linkagePhased integrationFull integration
ReportsBasic reportsMonitoring dashboardsAdvanced analysis
Cost and resourcesLowestMediumHighest
Implementation durationShortestMediumLongest
13. Executive Reading

Top of Form

Bottom of Form

Top of Form

Page 1 of 3Target State, Data, Needs and Objectives
1. Scope of Analysis and Target Future State

The analysis was based on:

  • WP2 responses from the five Departments.
  • Supporting findings presented in the WP1 report.
  • The available organisational mandates of the Management and its Departments.
  • Technical information and clarifications included in the project materials.

This section focuses on data management needs, objectives, requirements and priorities. Database design, software selection, and the definition of servers, integration interfaces and detailed costs will be completed under Work Package 3 (WP3).

Table (4.3-1): Departments Covered and Their Fields of Work

DepartmentPrincipal Field of Work
Water Resources DepartmentCollection and analysis of water-resources data and preparation of studies and assessments
Water Sources Assessment, Monitoring and Control DepartmentMonitoring measurements and quantitative and qualitative changes in water sources
Geophysical Studies DepartmentManagement of surveys, raw and processed data, borehole logs and interpretations
Integrated Water Resources Planning and Management DepartmentPreparation of balances, indicators, scenarios and planning reports
Geographic Information Systems DepartmentManagement of spatial data and maps, spatial analysis and linking data to locations

The WP2 results showed that the Management needs to organise water-resources data within an interconnected environment that preserves raw and processed data and links each record to its source, location, date and review status.

The principal needs include:

  • A central database for water-resources data.
  • Organisation of data on wells, sources and basins.
  • Management of measurements and time series.
  • Organisation of water-quality data.
  • Preservation of raw and processed geophysical data.
  • Management of borehole logs and interpretations.
  • Support for hydrological and groundwater modelling.
  • Preparation of water balances and scenario analysis.
  • Organisation of spatial data and metadata.
  • Preparation of maps, indicators and monitoring dashboards.
  • Preservation of studies, reports and their versions.
  • Improvement of data quality and exchange among Departments.

The required functions differ according to the Department. Monitoring data require temporal management, geophysical data require the preservation of processing stages, while planning data require indicators, balances and scenario analysis.

2. Principal Datasets

The Management deals with diverse scientific, technical, spatial and temporal datasets.

DatasetExamples of Its Content
Water-resources dataSurface-water and groundwater sources, basins and aquifers
Hydrological dataRainfall, discharge, runoff, evaporation and measurements associated with the water cycle
Hydrogeological dataWells, water levels, abstraction, recharge and aquifer characteristics
Monitoring dataMonitoring locations, measurement dates, time series and changes
Water-quality dataQuality characteristics, results, indicators and cases in which limits are exceeded
Geophysical dataSurveys, raw and processed files, borehole logs and interpretations
Planning dataSupply and demand, water balances, indicators and scenarios
Spatial dataLocations, coordinates, layers, maps and satellite imagery
Studies and modelsHydrological and hydrogeological studies, models and their results
Technical documentsReports, maps, tables, sections and scientific outputs

These data differ in their formats, sources and frequency of updating. Some are generated by monitoring networks, some by studies and field surveys, and others through analysis and modelling processes.

3. Principal Needs

The general needs are as follows:

  • Inventory datasets and identify the party responsible for each dataset.
  • Establish a unified reference for water-resources data.
  • Adopt permanent identifiers for wells, stations, monitoring locations and basins.
  • Standardise units of measurement, classifications and definitions.
  • Manage time series and periodic measurements.
  • Preserve raw and processed data without losing the stages of work.
  • Link data to their locations using geographic information systems.
  • Document the source, date and method of production of data.
  • Apply verification and quality-control procedures.
  • Preserve studies, models, maps, reports and their versions.
  • Support analysis, modelling and water balances.
  • Prepare indicators, reports and monitoring dashboards.
  • Organise data exchange among Departments, Managements and Water Zones.
  • Define levels of access to data.
  • Provide backup and restoration capability.
  • Train employees in data management and specialised software.
4. Data Management System Objectives
Objective CodeObjectiveRequired Result
OBJ-WRS-01Organise water-resources dataProvide a unified reference for hydrological and hydrogeological data
OBJ-WRS-02Improve the management of monitoring dataPreserve and analyse time series and quality data
OBJ-WRS-03Organise geophysical dataPreserve raw and processed data, borehole logs and interpretations
OBJ-WRS-04Support studies and modellingProvide the data and functions required for analysis
OBJ-WRS-05Support integrated planningProvide balances, indicators and scenario analysis
OBJ-WRS-06Strengthen spatial integrationLink technical data to geographic information systems
OBJ-WRS-07Improve data qualityApply verification, documentation and correction
OBJ-WRS-08Strengthen traceabilityDocument the source, date, version and responsibility
OBJ-WRS-09Support reporting and decision-makingProvide indicators, maps and monitoring dashboards
OBJ-WRS-10Preserve scientific dataSupport preservation, restoration and continuity

These objectives are consistent with the Management Objectives Register included in the WP2 report and its technical annexes.

5. Required Practical Result
Department / Functional AreaRequired Practical Result
Water Resources DepartmentThe Department should be able to access standardised and updated data on water resources and use them directly in studies, balances, models and reports.
Water Sources Assessment, Monitoring and Control DepartmentThe Department should be able to determine the status of each water source and monitoring location, monitor changes over time, identify abnormal values or cases in which limits are exceeded, and issue the necessary reports.
Geophysical Studies DepartmentThe Department should be able to trace a geophysical study from field measurement to the raw file, processing, interpretation and final report without losing the relationship among the stages of work.
Integrated Water Resources Planning and Management DepartmentThe Department should be able to prepare balances, indicators and scenarios using standardised and updated data, while stating the source of each value and assumption and the method used to calculate it.
Geographic Information Systems DepartmentThe Department should provide a unified spatial reference for the Ministry, so that wells, stations, sources, studies and measurements are linked to documented locations and approved layers.
Page 2 of 3Requirements, Capabilities and Integration
6. Initial Requirements Register
CodeRequirementTypePriority
WRS-REQ-01Manage hydrological dataData and FunctionsHigh
WRS-REQ-02Manage hydrogeological dataData and FunctionsHigh
WRS-REQ-03Manage well dataDataHigh
WRS-REQ-04Manage time seriesFunctionalHigh
WRS-REQ-05Manage quantitative and quality dataDataHigh
WRS-REQ-06Support data quality controlData QualityHigh
WRS-REQ-07Provide alerts when limits are exceededFunctionalMedium to High
WRS-REQ-08Manage raw and processed geophysical dataDataHigh
WRS-REQ-09Manage borehole logsData and FunctionsHigh
WRS-REQ-10Support geophysical processing and interpretationAnalyticalHigh
WRS-REQ-11Support hydrological modellingAnalyticalHigh
WRS-REQ-12Support groundwater modellingAnalyticalHigh
WRS-REQ-13Support water-balance analysisAnalyticalHigh
WRS-REQ-14Support scenario analysisAnalyticalHigh
WRS-REQ-15Manage key performance indicatorsAnalyticalHigh
WRS-REQ-16Provide monitoring dashboards and reportsReportingHigh
WRS-REQ-17Manage spatial dataSpatial DataHigh
WRS-REQ-18Support spatial analysisAnalyticalHigh
WRS-REQ-19Document metadataData GovernanceHigh
WRS-REQ-20Integrate with geographic information systemsIntegrationHigh
WRS-REQ-21Support search and retrievalFunctionalHigh
WRS-REQ-22Preserve studies, reports and mapsData and ContinuityHigh
WRS-REQ-23Define levels of access to dataProtectionHigh
WRS-REQ-24Document amendments and versionsGovernanceHigh
WRS-REQ-25Preserve data and ensure that they can be restoredContinuityHigh
WRS-REQ-26Provide field data collection toolsFunctionalMedium to High
WRS-REQ-27Provide specialised trainingTrainingHigh
7. Required Capabilities and Information-System Categories

The Management requires a Water Resources Information System (WRIS) that links data on resources, monitoring, studies, models, maps and reports.

The general concept consists of:

  • A central database for water-resources data.
  • A Time-Series Data Management System.
  • An Enterprise GIS database.
  • A repository for studies, research and reports.
  • Functions for managing geophysical data.
  • Analysis and modelling tools.
  • Indicators and monitoring dashboards.
  • User and access management.
  • Backup and restoration.

Not all functions are required to be contained within a single software application. A set of interconnected systems may be used in accordance with standardised criteria and identifiers.

System CategoryEnglish TermUse
Water Resources Information SystemWater Resources Information System – WRISManaging data on resources, wells, sources and studies
Time-Series Data Management SystemTime-Series Data Management SystemPreserving and analysing sequential measurements
Enterprise Geographic Information SystemEnterprise Geographic Information System – Enterprise GISManaging spatial data and maps
Electronic Document Management SystemElectronic Document Management System – EDMSPreserving studies, reports and versions
Research RepositoryResearch RepositoryPreserving studies, models and scientific outputs
Data Analysis and Modelling ToolsData Analysis and Modelling ToolsHydrological and groundwater analysis and water balances
Business Intelligence SystemBusiness Intelligence – BIIndicators, monitoring dashboards and reports
Field Data Collection SystemField Data Collection SystemEntering monitoring and survey data in the field
Metadata CatalogueMetadata CatalogueDocumenting datasets and their sources
Geophysical Processing and Interpretation ToolsGeophysical Processing and Interpretation ToolsProcessing and interpreting geophysical data

These categories are presented to clarify the required capabilities and do not constitute a final selection of a product or supplier.

8. Integration and Data Flow

The work of the five Departments depends on data exchange among them.

Producing DepartmentDataUsing Department
Water Sources Assessment, Monitoring and Control DepartmentMeasurements, time series and qualityWater Resources and Planning Departments
Water Resources DepartmentStudies, assessments and balancesIntegrated Water Resources Planning and Management Department
Geophysical Studies DepartmentSurveys, borehole logs and interpretationsWater Resources and GIS Departments
Geographic Information Systems DepartmentLocations, layers and mapsAll Departments
Integrated Water Resources Planning and Management DepartmentIndicators, balances and scenariosThe Management and concerned entities

Standardised identifiers for wells, stations, sources and study locations must be used to ensure that data are linked correctly.

Page 3 of 3Readiness, Scenarios and Transition to WP3
9. Implementation Priorities

Table (4.3-2): Priorities of Water Studies and Research Management

OrderPriorityProposed Timing
1Inventory datasets and define responsibilities for themPhase One
2Organise well, monitoring and time-series dataPhase One
3Organise spatial data and metadataPhase One
4Preserve studies and raw and processed dataPhase One
5Provide data verification and quality controlPhase Two
6Provide specialised analysis and modelling toolsPhase Two
7Prepare balances, indicators and reportsPhase Two
8Improve data exchange among DepartmentsPhase Two
9Develop advanced analysis and early warningLater phase
ContinuousTraining and capacity developmentAll phases

This order represents a preliminary sequence of needs and does not constitute a final implementation plan.

10. Readiness and Constraints

Implementation of the system requires verification of the following aspects:

TopicMatter to Be Verified
DatasetsInventory of data sources, volumes and status
Stations and wellsConfirmation of identifiers, locations and responsibilities
Time seriesIdentification of periods, gaps and units of measurement
QualityIdentification of current verification and approval procedures
Geophysical dataInventory of file formats and software used
ModelsIdentification of operating models and their inputs and outputs
Spatial dataAssessment of existing layers, coordinates and versions
DocumentsInventory of paper-based and digital studies, reports and maps
Existing systemsIdentification of systems that can be linked or retained
UsersIdentification of the number and roles of users
Technical infrastructureAssessment of servers, storage and connectivity
TrainingIdentification of skill levels and specialised needs

A final design cannot be approved before this information is completed.

11. Topics Carried Forward to WP3

Topics to be completed under WP3 include:

  • Final verification of requirements.
  • Design of the Water Resources Information System architecture.
  • Preparation of data models for wells, stations and measurements.
  • Definition of the time-series management structure.
  • Design of the Enterprise Geodatabase.
  • Definition of linkages among WRIS, GIS and the studies repository.
  • Definition of integration interfaces with Laboratories and Water Zones.
  • Definition of data-quality and approval procedures.
  • Definition of permissions and access levels.
  • Evaluation of available software applications and products.
  • Definition of hosting, storage and backup.
  • Preparation of the data migration and cleaning plan.
  • Preparation of technical specifications.
  • Preparation of detailed costs and the implementation and training plan.
12. Three Scenarios – Components, Result and Constraint

Scenario One: Establishment and Priority Data

This includes:

  • A basic register of wells, stations and sources.
  • An initial database for measurements and time series.
  • Preservation of priority studies and maps.
  • A basic spatial database.
  • Search, retrieval, permissions and backup.
  • Basic reports on the status of resources.

Result: Rapid improvement in the organisation of principal data.

Constraint: Modelling, integration and advanced analysis remain limited.

Scenario Two: Phased Integrated System

This includes:

  • All components of Scenario One.
  • A Water Resources Information System (WRIS).
  • A Time-Series Data Management System.
  • An Enterprise Geodatabase.
  • Management of geophysical data, studies and models.
  • Functions for data verification and alerts.
  • Water balances, indicators and monitoring dashboards.
  • Digital field data collection.
  • Phased integration among Departments and Managements.
  • User training and a support team.

Result: Interconnected management of resource, monitoring, study and planning data.

Constraint: Requires phased implementation, data cleaning and continuous coordination among Departments.

Scenario Three: Comprehensive and Integrated System

This includes:

  • All components of Scenario Two.
  • Broad integration with Laboratories, Wells, Water Zones and related entities.
  • Automatic or semi-automatic updating of measurements where suitable sources are available.
  • Expanded modelling and scenario analysis.
  • Advanced spatial and temporal analysis.
  • Map services and data sharing according to permissions.
  • Early alerts and indicators.
  • Comprehensive management of scientific and historical data.
  • A higher level of protection, continuity and technical support.

Result: The highest level of integration, analysis, and support for planning and decision-making.

Constraint: Requires greater cost, longer duration, a specialised technical team and stronger technical infrastructure.

Table (4.3-3): Comparison of the Impact of the Scenarios on the Management

ElementScenario OneScenario TwoScenario Three
Well and source dataBasic registerIntegrated registerBroad integration with entities
Time seriesBasic preservationManagement and analysisAdvanced updating and analysis
Geophysical dataPreservation of priority filesFull management of data stagesExpanded integration and analysis
GISBasic layersIntegrated enterprise databaseAdvanced services and spatial analysis
ModellingLimitedModelling according to priorityExpanded modelling and scenario analysis
ReportsBasic reportsIndicators and monitoring dashboardsAdvanced analysis and decision support
IntegrationLimitedPhasedComprehensive
Cost and resourcesLowestMediumHighest
Implementation durationShortestMediumLongest

Detailed costs, human resources, duration and risks are presented in the scenarios chapter at the level of the Ministry and the entities covered.

13. Executive Reading

Top of Form

Bottom of Form

Top of Form

Page 1 of 3Target State, Data, Needs and Objectives
1. Scope of Analysis and Target Future State

The analysis of the Management’s needs was based on:

  • WP2 responses from the three Departments.
  • Supporting findings presented in the WP1 report.
  • The available organisational mandates of the Departments.
  • The technical annexes and the Objectives and Requirements Registers.

This section focuses on identifying data management needs, objectives, requirements and priorities. Database design, software selection, and the definition of costs and technical specifications will be completed under Work Package 3 (WP3).

Table (4.4-1): Departments Covered and Their Fields of Work

DepartmentPrincipal Field of Work
Irrigation and Drainage Studies and Engineering DepartmentStudies, designs, networks, structures, irrigation water, operation and maintenance
Land Studies DepartmentLand and soil surveys, classification, suitability and mapping
Soil and Water Conservation DepartmentErosion, salinity, degradation, and soil and water conservation projects

The WP2 results showed that the Management needs to organise irrigation, drainage, land, soil, and soil and water conservation data within interconnected location-based databases.

The principal needs include:

  • A unified register of irrigation and drainage networks.
  • A register of structures, assets and their condition.
  • Organisation of operation and maintenance records.
  • Preservation of studies, designs and drawings.
  • Establishment of a spatial database for land and soil.
  • Linking samples and analysis results to locations.
  • Supporting land classification and suitability analysis.
  • Management of aerial and satellite imagery.
  • Organisation of erosion, salinity and degradation data.
  • Recording soil and water conservation projects.
  • Provision of field data collection tools.
  • Preparation of maps, indicators and reports.
  • Improvement of data exchange among Departments.

The needs of the Departments differ according to the nature of their work, but they share the need for a unified spatial reference linking technical and field data to maps.

2. Principal Datasets
DatasetExamples of Its Content
Irrigation and drainage networksCanals, pipelines, drains and served areas
Structures and assetsPumping stations, regulators, gates and water structures
Irrigation waterSources, quantities, quality and water requirements
Studies and designsStudies, calculations, drawings and specifications
Operation and maintenanceAsset condition, failures, maintenance and technical assessment
Land dataLand units, classifications, suitability and uses
Soil dataPhysical and chemical characteristics and analysis results
Surveys and samplesSample locations, soil profiles and survey data
Images and imageryAerial and satellite imagery and remote-sensing data
Erosion dataLocations, erosion type, severity and affected area
Salinity dataLocations, measurements, level of impact and temporal change
Soil and water conservation projectsLocations, interventions, implementation and monitoring
Maps and reportsClassification, suitability and degradation maps and technical reports

The technical annexes indicate that the Management’s scope includes soil characteristics, land classification, salinity, irrigation and drainage networks, surveys and samples, maps, studies and designs.

3. Principal Needs

The general needs are as follows:

  • Inventory datasets and identify the party responsible for updating each one.
  • Standardise data definitions, identifiers and classifications.
  • Establish a reference register for irrigation and drainage networks and structures.
  • Establish a spatial database for land and soil.
  • Link samples, surveys and laboratory results to locations.
  • Organise studies, designs, maps and their versions.
  • Record asset condition and operation and maintenance activities.
  • Organise aerial and satellite imagery used in studies.
  • Manage erosion, salinity and degradation data.
  • Support hydraulic, spatial and environmental analysis.
  • Provide digital tools for field data collection.
  • Prepare maps, indicators and reports.
  • Define levels of access to data.
  • Document the data source, date and approval status.
  • Preserve data and ensure that they can be restored.
  • Train employees in geographic information systems, databases and analysis.
4. Data Management System Objectives
Objective CodeObjectiveRequired Result
OBJ-SID-01Organise irrigation and drainage dataProvide reference data for networks, structures and designs
OBJ-SID-02Improve asset data managementSupport monitoring of asset condition and maintenance
OBJ-SID-03Organise land and soil dataSupport inventorying, classification and suitability
OBJ-SID-04Improve the management of erosion and salinity dataProvide spatial and temporal data and indicators
OBJ-SID-05Support technical analysisProvide hydraulic, spatial and environmental analysis
OBJ-SID-06Strengthen spatial integrationLink technical and field data to geographic information systems
OBJ-SID-07Organise studies and documentsPreserve studies, designs and maps
OBJ-SID-08Improve data qualityApply verification, documentation and correction
OBJ-SID-09Support monitoring and decision-makingProvide maps, indicators and reports
OBJ-SID-10Preserve the technical recordSupport preservation, restoration and continuity

These objectives are established in the Management Objectives Register within the WP2 report and its technical annexes.

5. Required Practical Result
Department / Functional AreaRequired Practical Result
Irrigation and Drainage Studies and Engineering DepartmentThe Department should be able to: • Identify the location of each network and structure. • Access design and implementation data. • Monitor asset condition and maintenance. • Analyse network performance. • Access the approved version of studies and drawings. • Prepare reports on network efficiency and the water used.
Land Studies DepartmentThe Department should be able to access a spatial database showing: • Soil characteristics. • The location of each sample and soil profile. • Analysis results. • Land classification. • Its suitability for use. • Land use and land cover. • Changes occurring between different periods.
Soil and Water Conservation DepartmentThe Department should be able to: • Identify erosion, salinity and degradation areas. • Compare their condition between different periods. • Identify priority intervention locations. • Monitor soil and water conservation projects. • Prepare clear maps, indicators and reports.
Page 2 of 3Requirements, Capabilities and Integration
6. Initial Requirements Register
CodeRequirementTypePriority
SID-REQ-01Manage irrigation and drainage network dataData/FunctionalHigh
SID-REQ-02Manage structure and asset dataDataHigh
SID-REQ-03Manage operation and maintenance recordsFunctionalMedium to High
SID-REQ-04Manage studies and designsFunctional/DataHigh
SID-REQ-05Support Hydraulic AnalysisAnalyticalHigh
SID-REQ-06Establish a spatial database for land and soilSpatial DataHigh
SID-REQ-07Manage survey and sample dataDataHigh
SID-REQ-08Support Land Suitability AnalysisAnalyticalHigh
SID-REQ-09Support Land-Cover Change AnalysisAnalyticalMedium to High
SID-REQ-10Manage aerial and satellite imageryDataMedium to High
SID-REQ-11Manage erosion dataDataHigh
SID-REQ-12Manage salinity dataDataHigh
SID-REQ-13Support erosion and salinity analysisAnalyticalHigh
SID-REQ-14Manage soil and water conservation projectsFunctional/DataMedium to High
SID-REQ-15Support field data collectionFunctionalMedium to High
SID-REQ-16Integrate with geographic information systemsIntegrationHigh
SID-REQ-17Provide maps, indicators and reportsReportingHigh
SID-REQ-18Support search and retrievalFunctionalHigh
SID-REQ-19Document metadata, source and dateData GovernanceHigh
SID-REQ-20Define levels of access to dataProtectionHigh
SID-REQ-21Preserve data and ensure that they can be restoredContinuityHigh
SID-REQ-22Provide specialised trainingTrainingHigh
7. Required Capabilities and Information-System Categories

The Management requires an interconnected environment consisting of:

  • An Irrigation and Drainage Management Information System — Irrigation and Drainage MIS.
  • A Land Information System — LIS.
  • A Soil Database.
  • An Enterprise Geographic Information System — Enterprise GIS.
  • Field Data Collection Tools.
  • Integration with the Laboratory Information Management System — LIMS Integration.

This environment should allow network, asset, land, sample, erosion and salinity data to be linked to maps, without requiring all data to be placed within a single software application.

System CategoryEnglish TermUse
Irrigation and Drainage Management Information SystemIrrigation and Drainage MISManaging networks, structures, assets, operation and maintenance
Land Information SystemLand Information System – LISManaging land, classification and suitability
Soil DatabaseSoil DatabasePreserving soil characteristics, samples and analysis results
Enterprise Geographic Information SystemsEnterprise GISLocations, maps and spatial analysis
Remote-Sensing Analysis ToolsRemote-Sensing Analysis ToolsAnalysing aerial and satellite imagery and changes
Hydraulic Analysis ToolsHydraulic Analysis ToolsAnalysing the performance of irrigation and drainage networks
Asset Management SystemAsset Management SystemMonitoring the condition of structures and maintenance
Field Data Collection ToolsField Data Collection ToolsRecording survey and monitoring data in the field
Electronic Document Management SystemElectronic Document Management System – EDMSPreserving studies, designs and maps
Reporting and Business Intelligence SystemBusiness Intelligence – BIIndicators, reports and monitoring dashboards

These categories represent the type of capability required and do not constitute the selection of a specific product or supplier.

8. Integration and Data Flow

The three Departments need to exchange data according to the nature of their work.

Producing DepartmentDataUsing Department
Irrigation and Drainage Studies and Engineering DepartmentNetworks, structures, irrigation water and designsLand Studies Department and Soil and Water Conservation Department, where required
Land Studies DepartmentSoil characteristics, classification, suitability and mapsIrrigation and Drainage and Soil and Water Conservation Departments
Soil and Water Conservation DepartmentErosion, salinity, degradation and interventionsLand Studies Department and the Management
LaboratoriesSoil- and water-analysis resultsAll three Departments
Geographic information systemsLayers, locations and mapsAll Departments

Standardised identifiers must be used for networks, structures, survey locations, samples, and soil and water conservation projects.

Page 3 of 3Readiness, Scenarios and Transition to WP3
9. Implementation Priorities

Table (4.4-2): Priorities of Soil, Irrigation and Drainage Management

OrderPriorityProposed Timing
1Standardise dataset definitions and identifiersPhase One
2Establish a register of irrigation and drainage networks and structuresPhase One
3Establish a spatial database for land and soilPhase One
4Organise survey, sample and analysis-result dataPhase One
5Organise erosion, salinity and degradation dataPhase One
6Preserve studies, designs, maps and their versionsPhase Two
7Provide field data collection toolsPhase Two
8Support hydraulic, spatial and environmental analysisPhase Two
9Prepare maps, indicators and reportsPhase Two
10Improve data exchange among DepartmentsPhase Two
ContinuousTraining, protection and backupAll phases

The technical annexes confirm that the priorities include organising irrigation and drainage networks and structures, establishing a spatial database for land and soil, organising erosion and salinity data, and developing spatial analysis and reporting.

10. Readiness and Constraints

Implementation of the system requires verification of the following aspects:

TopicMatter to Be Verified
Networks and structuresNumber of networks and assets and the status of their data and maps
Land dataAvailable classifications, maps and databases
SamplesAvailability of a unified sample identifier and coordinates
Laboratory resultsPossibility of linking results to the sample and location
Erosion and salinityMeasurement methods, update frequency and locations covered
Satellite imagerySources, periods, resolution and usage rights
Historical dataVolume of paper-based maps and studies requiring digitisation
Existing softwareEngineering and GIS tools currently used
UsersNumber of users, their roles and level of training
Technical infrastructureServers, storage, connectivity and field devices
ResponsibilitiesParty responsible for updating and approving each dataset
SupportParty responsible for operating and maintaining the system

A final design or cost cannot be approved before this information is completed.

11. Topics Carried Forward to WP3

Topics to be completed under WP3 include:

  • Final verification of requirements.
  • Preparation of the irrigation and drainage network data model.
  • Preparation of the land, soil and sample data model.
  • Definition of standardised identifiers and classifications.
  • Design of the geographic database.
  • Definition of the linkage method with Laboratories Management.
  • Design of asset and maintenance data management.
  • Identification of field data collection tools.
  • Definition of the method for managing aerial and satellite imagery.
  • Definition of permission levels.
  • Evaluation of available software applications and products.
  • Definition of hosting, storage and backup.
  • Preparation of the data migration and map digitisation plan.
  • Preparation of technical specifications.
  • Preparation of detailed costs and the implementation and training plan.
12. Three Scenarios – Components, Result and Constraint

Scenario One: Establishment and Priority Data

This includes:

  • A basic register of irrigation and drainage networks and structures.
  • An initial spatial database for land and soil.
  • Recording sample locations and their basic results.
  • Basic layers for erosion and salinity.
  • Preservation of priority studies and maps.
  • Search, retrieval, permissions and backup.
  • Basic reports and maps.

Result: Rapid organisation of the Management’s principal data.

Constraint: Analysis, integration and field data collection functions remain limited.

Scenario Two: Phased Integrated System

This includes:

  • All components of Scenario One.
  • An Irrigation and Drainage Management Information System.
  • A Land Information System.
  • A database for soil and samples.
  • An Enterprise Geodatabase.
  • Linking laboratory results to samples and locations.
  • Field data collection tools.
  • Land suitability and land-cover change analysis.
  • Erosion and salinity analysis.
  • Asset and maintenance management.
  • Indicators, reports and monitoring dashboards.
  • User training and support.

Result: Interconnected management of network, land, soil, erosion and salinity data.

Constraint: Requires phased implementation, data cleaning, and standardisation of identifiers and classifications.

Scenario Three: Comprehensive and Integrated System

This includes:

  • All components of Scenario Two.
  • Broad integration with Laboratories Management, Project Management and Water Studies and Research Management.
  • Comprehensive asset, operation and maintenance management.
  • Periodic updating of land-use and land-cover data.
  • Advanced hydraulic, spatial and environmental analyses.
  • Comprehensive management of aerial and satellite imagery.
  • Advanced monitoring of soil and water conservation projects.
  • Advanced maps, indicators and monitoring dashboards.
  • A higher level of protection, continuity and technical support.

Result: The highest level of integration, analysis, monitoring and decision support.

Constraint: Requires greater cost, longer duration, a larger technical team and stronger technical infrastructure.

Table (4.4-3): Comparison of the Impact of the Scenarios on the Management

ElementScenario OneScenario TwoScenario Three
Irrigation and drainage networksBasic registerIntegrated managementAdvanced management and analysis
Assets and maintenanceBasic dataOrganised recordsComprehensive asset life-cycle management
Land and soilInitial databaseIntegrated information systemExpanded analysis and updating
Samples and laboratoryBasic linkagePhased integrationComprehensive integration
Erosion and salinityBasic layersManagement and analysisAdvanced monitoring and analysis
Satellite imageryLimited preservationOrganised managementComprehensive management and analysis
FieldworkLimitedDigital toolsExpanded linkage and updating
ReportsBasic reportsIndicators and monitoring dashboardsAdvanced analysis
IntegrationLimitedPhasedComprehensive
Cost and resourcesLowestMediumHighest
Implementation durationShortestMediumLongest

Detailed costs, human resources, duration and risks are presented in the scenarios chapter at the level of the Ministry and the entities covered.

13. Executive Reading

Top of Form

Bottom of Form

Top of Form

Page 1 of 3Target State, Data, Needs and Objectives
1. Scope of Analysis and Target Future State

The analysis of the Management’s needs was based on:

  • The Drilling Department’s response to the WP2 questionnaire.
  • Supporting findings presented in the WP1 report.
  • The general mandates of the Management.
  • The Objectives and Requirements Register included in the technical annexes.
  • Technical comments relating to pumps, well equipment, casing materials and screens.

The response covered the following topics:

  • Drilling and well-equipment data.
  • Recording field-supervision data.
  • The unified well register.
  • Licences and contractors.
  • Equipment and drilling rigs.
  • Well maintenance and rehabilitation.
  • Unserviceable wells.
  • Reporting and statistical analysis.
  • Integration with the Geographic Information System.
  • Digitisation, hosting and training.
  • Integration with the geophysical system and the national licensing system.

This section focuses on identifying needs, objectives and preliminary requirements. System design, software selection, preparation of specifications and detailed cost estimation will be completed under WP3.

The results showed that the Management requires a unified technical and spatial record for each well. All information relating to the well should be linked to this record, including:

  • Location and coordinates.
  • Licence.
  • Well design.
  • Drilling data.
  • Geological log.
  • Casing materials and screens.
  • Pumps, cables and control panels.
  • Pumping tests.
  • Water-quality results.
  • Supervision and handover reports.
  • Maintenance and rehabilitation works.
  • Current well status.

The Management also needs to digitise historical records, apply standardised field forms, organise contractor and licensing data, document the evaluation of equipment and drilling rigs, automate reporting, and link well data to the Geographic Information System (GIS).

2. Principal Datasets
DatasetExamples of Its Content
Well identification dataWell number, name, location, coordinates, purpose and status
Drilling requests and programmesDrilling request, requesting entity, programme, priority and approval
Licensing dataLicence number, issue date, duration, renewal and status
Drilling dataStart and completion dates, depth, diameters and drilling stages
Geological recordsGeological and lithological layers and their depths
Well-equipment dataCasing, screens, filter gravel, cement and pump
Well testsPumping tests, discharge, drawdown and recovery
Water-quality dataAnalysis results linked to the well and sample date
Supervision and implementationWork progress, comments, inspections and handover
ContractorsClassification, experience, completed works and performance evaluation
Equipment and drilling rigsType, capacity, condition and technical evaluation results
MaintenanceFailures, interventions, rehabilitation and maintenance results
Unserviceable wellsReason for being unserviceable, closure and action taken
MaterialsPipes, screens, pumps, cables, control panels and accessories
PricesStandard prices for drilling, well-equipment and maintenance works
Documents and reportsDrawings, specifications, reports, payment certificates and handover minutes

The data cover the well life cycle from the drilling request and site selection, through drilling, equipment and testing, to operation, maintenance, rehabilitation or closure.

3. Principal Needs

The general needs are as follows:

  • Establish a unified register of drilled wells.
  • Assign a permanent identifier to each well.
  • Link the well data to its location and coordinates.
  • Use standardised digital forms for drilling and supervision data.
  • Record drilling progress and supervision comments.
  • Document geological and lithological logs.
  • Record casing, screen and well-equipment data.
  • Record pumps, rising mains, cables and control panels.
  • Organise pumping tests and water-quality results.
  • Organise licensing data and renewals.
  • Establish a central database of contractors and their classifications.
  • Document the evaluation of equipment and drilling rigs.
  • Record well-maintenance and rehabilitation works.
  • Link maintenance works to the productive performance of the well.
  • Establish a register of unserviceable and closed wells.
  • Digitise historical well records.
  • Prepare reports and statistics on drilling and maintenance.
  • Provide a database of standard prices.
  • Organise electronic review and approval.
  • Provide a suitable hosting and backup environment.
  • Train employees in the system and in well-data management.
  • Implement the needs gradually according to priority.
4. Data Management System Objectives
Objective CodeObjective
OBJ-WELL-01Establish a unified reference for well data
OBJ-WELL-02Support quality control of drilling data
OBJ-WELL-03Improve implementation monitoring
OBJ-WELL-04Link well data to location
OBJ-WELL-05Organise licensing and contractor data
OBJ-WELL-06Document the evaluation of equipment and drilling rigs
OBJ-WELL-07Manage the well-maintenance history
OBJ-WELL-08Document unserviceable wells
OBJ-WELL-09Make historical data available
OBJ-WELL-10Automate reports and procedures
OBJ-WELL-11Support statistical analysis
OBJ-WELL-12Strengthen data exchange
OBJ-WELL-13Strengthen human-resource readiness

These objectives are consistent with the Management Objectives Register in the WP2 technical annexes.

5. Required Practical Result
Department / Functional AreaRequired Practical Result
Drilling and Field-Supervision FieldThe Department should be able to monitor each drilling operation directly and determine: • The well location. • The contractor and drilling rig. • The depth completed. • The stage of work. • Technical comments. • Delays. • The status of reports and approvals. • The completion and handover result.
Licensing, Contractors and Equipment FieldThe Management should be able to determine: • The status of each licence application. • Valid and expired licences. • Classified contractors. • Works completed by each contractor. • Contractor evaluation results. • Equipment and drilling rigs associated with the contractor.
Well Maintenance and Rehabilitation FieldThe well record should show all maintenance works carried out on the well and the effect of each intervention on its productivity and technical condition.
Materials, Well Equipment and Specifications FieldThe well file should show the types and specifications of the materials and equipment used and the results of their inspection and approval.
Page 2 of 3Requirements, Capabilities and Integration
6. Initial Requirements Register
CodeRequirementTypePriority
REQ-WELL-001Support integrated management of drilling and maintenance dataIntegrationVery High
REQ-WELL-002Support quality control and implementation monitoringData QualityVery High
REQ-WELL-003Integrate with GIS and national well databasesIntegrationHigh
REQ-WELL-004Record drilling data through digital field formsDataHigh
REQ-WELL-005Link drilling data to site coordinatesDataHigh
REQ-WELL-006Establish a unified register of drilled wellsDataVery High
REQ-WELL-007Provide indicators for monitoring contractor performanceAnalyticalHigh
REQ-WELL-008Support electronic issuance and renewal of drilling licencesFunctionalHigh
REQ-WELL-009Manage contractor classification in a central databaseDataHigh
REQ-WELL-010Digitally document the evaluation of equipment and drilling rigsFunctionalMedium to High
REQ-WELL-011Support management of well-maintenance worksFunctionalHigh
REQ-WELL-012Record the closure of unserviceable wellsFunctionalHigh
REQ-WELL-013Link maintenance data to the productive performance of the wellDataHigh
REQ-WELL-014Provide statistical analysis of drilling and maintenanceAnalyticalMedium
REQ-WELL-015Establish a database of standard prices for drilling worksDataMedium
REQ-WELL-016Prepare periodic reports automaticallyAnalyticalHigh
REQ-WELL-017Examine the provision of a WIMSFunctionalVery High
REQ-WELL-018Support the review and approval workflow for reports and payment certificatesAnalyticalHigh
REQ-WELL-019Support integration with the geophysical systemIntegrationHigh
REQ-WELL-020Support integration with the national licensing systemIntegrationHigh
REQ-WELL-021Digitise priority historical well recordsDataHigh
REQ-WELL-022Provide a suitable hosting environment for well dataTechnicalHigh
REQ-WELL-023Provide specialised training in the well-management systemTrainingHigh
REQ-WELL-024Prioritise the well register and implementation monitoringDataVery High
REQ-WELL-025Implement the needs graduallyFunctionalHigh
REQ-WELL-026Take account of an implementation timeframe exceeding two years, in accordance with the responseFunctionalReference
REQ-WELL-027Include specifications for pumps, rising mains, cables and control panelsAnalyticalHigh
REQ-WELL-028Include casing materials, screens and their specificationsFunctionalHigh
7. Required Capabilities and Information-System Categories

The Management requires a specialised system for managing well data:

Well Information Management System – WIMS

The system should support:

  • Well register.
  • Drilling and well-equipment data.
  • Fieldwork and supervision.
  • Licences and contractors.
  • Equipment and drilling rigs.
  • Maintenance and rehabilitation.
  • Unserviceable wells.
  • Documents and reports.
  • Spatial data.
  • Analysis and statistics.
  • Permissions and backup.

The system may require supporting functions or systems, and all functions do not have to be contained within a single application.

System CategoryEnglish TermUse
Well Information Management SystemWell Information Management System – WIMSTechnical and spatial record of wells, drilling and maintenance
Well Drilling and Maintenance Management Information SystemWell Drilling and Maintenance Management Information SystemMonitoring drilling, supervision, well equipment and maintenance
Licensing and Contractor Management SystemLicensing and Contractor Management SystemApplications, licences, classifications and evaluation
Workflow Management SystemWorkflow Management SystemReview and approval of reports, payment certificates and licences
Electronic Document Management SystemElectronic Document Management System – EDMSPreserving specifications, drawings and reports
Geographic Information SystemGeographic Information System – GISWell locations, maps and spatial analysis
Mobile Field Data Collection ToolsMobile Field Data Collection ToolsEntering drilling and supervision data from the site
Computerised Maintenance Management SystemComputerised Maintenance Management System – CMMSOrganising well-maintenance and rehabilitation works
Business Intelligence and ReportingBusiness Intelligence and Reporting – BIIndicators, statistics and reports
Data Integration and API ManagementData Integration and API ManagementExchanging data with related systems
Document Scanning and Electronic ArchivingDocument Scanning and Electronic ArchivingDigitising historical well records

These categories represent the type of capability required and do not constitute the final selection of a product or supplier.

8. Integration and Data Flow

The Management needs to exchange data with several Managements and systems.

Entity or SystemData Exchanged
Water Studies and Research ManagementLocations, geological records, pumping tests and aquifer data
Geographic Information Systems DepartmentCoordinates, maps and layers
Laboratories ManagementWater-quality analysis results
Water Zones ManagementLocation data, field monitoring and well status
Geophysical SystemLocation data, borehole logs and interpretations
National Licensing SystemApplications, licences and contractors
Project ManagementProjects, contracts and implementation where drilling is associated with a project
Reporting SystemsPeriodic indicators and statistics

Integration should be based on a unified well identifier so that data received from different entities can be linked to the correct record. The WP2 requirements confirm the need for integration with GIS, well databases, the geophysical system and the licensing system.

Page 3 of 3Readiness, Scenarios and Transition to WP3
9. Implementation Priorities
OrderPriorityProposed Timing
1Establish a unified register of drilled wellsImmediate
2Digitise priority historical recordsEarly and gradual
3Apply digital drilling and supervision formsEarly
4Organise monitoring of drilling-work implementationEarly
5Integrate with geographic information systemsEarly
6Manage licences and contractor classificationMedium term
7Document the evaluation of equipment and drilling rigsMedium term
8Organise maintenance and rehabilitation worksMedium term
9Establish a register of unserviceable wellsMedium term
10Automate reporting and statistical analysisMedium term
11Integrate with geophysical and national licensing systemsMedium to later term
ContinuousTraining, protection and backupAll phases

The WP2 results assign priority to the well register, digitisation of records, field forms, implementation monitoring and integration with GIS.

10. Readiness and Constraints

Implementation of the system requires verification of the following aspects:

TopicMatter to Be Verified
Well recordsNumber, sources and condition of records
DuplicationExistence of more than one number or record for the same well
Historical dataVolume of paper files and priority for digitisation
LocationsAccuracy of coordinates and the spatial reference system used
Drilling dataCompleteness of depths, diameters and geological logs
MaintenanceAvailability of historical maintenance records
LicencesCurrent system and volume of applications and renewals
ContractorsClassifications and performance-evaluation criteria
EquipmentAvailable technical data for drilling rigs and equipment
IntegrationNational or institutional systems capable of integration
UsersNumber of users, roles and permissions
Technical infrastructureServers, storage, connectivity and field devices
SupportEntity responsible for operation and maintenance
TrainingLevel of user skills and their needs

The absence of separate responses from the Well Maintenance and Materials Departments represents a constraint that should be addressed during subsequent verification.

11. Topics Carried Forward to WP3

Topics to be completed under WP3 include:

  • Verification of the needs of the Well Maintenance Department and the Materials Department.
  • Final verification of requirements.
  • Preparation of a unified well data model.
  • Adoption of a unified well identifier.
  • Design of the WIMS architecture.
  • Definition of the method of integration with GIS.
  • Definition of integration with geophysical systems, laboratories and licensing systems.
  • Design of fieldwork forms.
  • Definition of workflows for reviewing and approving reports and licences.
  • Definition of permission levels.
  • Evaluation of available software applications and products.
  • Definition of hosting, storage and backup.
  • Preparation of a plan for digitising historical records.
  • Preparation of technical specifications.
  • Preparation of detailed costs.
  • Preparation of the implementation, training and support plan.
12. Three Scenarios – Components, Result and Constraint

Scenario One: Establishment and Well Register

This includes:

  • A unified well register.
  • A permanent identifier for each well.
  • Digitisation of priority records.
  • Basic linkage to location.
  • Basic drilling and supervision forms.
  • Preservation of documents and reports.
  • Search, permissions and backup.
  • Basic reports.

Result: Provision of an organised preliminary reference for well data.

Constraint: Licensing, maintenance, integration and analysis functions remain limited.

Scenario Two: Phased Integrated System

This includes:

  • All components of Scenario One.
  • A Well Information Management System (WIMS).
  • Digital field recording of drilling data.
  • Management of licences and contractors.
  • Documentation of equipment and drilling rigs.
  • Management of maintenance and rehabilitation.
  • A register of unserviceable wells.
  • Phased integration with GIS, geophysical systems and laboratories.
  • Reports, indicators and monitoring dashboards.
  • User training and provision of support.

Result: Interconnected management of the well life cycle from drilling to maintenance.

Constraint: Requires record cleaning, standardisation of identifiers and organised implementation in phases.

Scenario Three: Comprehensive and Integrated System

This includes:

  • All components of Scenario Two.
  • Broad integration with national well databases.
  • Integration with licensing, geophysical, laboratory and Water Zone systems.
  • Advanced management of contractor and equipment performance.
  • Linking maintenance to well productivity.
  • Advanced spatial and statistical analysis.
  • Expanded digitisation of historical records.
  • A higher level of protection, continuity and technical support.
  • Shared services and reports with the concerned Managements.

Result: An integrated national or institutional register covering the complete technical history of each well.

Constraint: Requires greater cost, longer duration, a larger technical team and stronger technical infrastructure.

Table (4.5-1): Comparison of the Impact of the Scenarios on the Management

ElementScenario OneScenario TwoScenario Three
Well registerBasicIntegratedIntegrated and linked to national systems
Drilling dataBasic formsComplete field recordingAdvanced integration and analysis
Historical recordsPriority recordsPhased digitisationExpanded digitisation
LicencesBasic recordingElectronic managementNational integration
Contractors and equipmentBasic dataManagement and evaluationAdvanced performance analysis
MaintenanceLimited dataFull managementLinked to performance and productivity
GISBasic linkagePhased integrationComprehensive integration and analysis
ReportsBasic reportsIndicators and monitoring dashboardsAdvanced analysis and decision support
Cost and resourcesLowestMediumHighest
Implementation durationShortestMediumLongest

Detailed costs, human resources, duration and risks are presented in the scenarios chapter.

13. Executive Reading

Top of Form

Bottom of Form

Top of Form

Page 1 of 3Target State, Data, Needs and Objectives
1. Scope of Analysis and Target Future State

The analysis was based on:

  • WP2 responses from the two Departments.
  • Supporting findings presented in Work Package 1 (WP1).
  • The functions of the two Departments and the types of samples and analyses.
  • The Objectives and Requirements Register included in the technical annexes.

This section focuses on data management needs, objectives, requirements and priorities. System design, software and equipment selection, and the definition of costs and technical specifications will be completed under WP3.

Table (4.6-1): Departments Covered and Their Fields of Work

DepartmentPrincipal Field of Work
Water Chemical Analysis DepartmentChemical, physical and bacteriological water analyses, isotopic analyses where required, water quality and reporting
Soil, Rock and Mineral Ore Analysis DepartmentAnalysis of soil, rock and mineral ore samples, sample preparation, microscopic studies, particle-size analysis and X-ray diffraction

The WP2 results showed that the two Departments need specialised laboratory information systems while preserving the differences in data and functions between water analyses and analyses of soil, rocks and mineral ores.

The Water Chemical Analysis Department identified the need for a Laboratory Information Management System (LIMS) to organise samples and results, apply quality procedures, issue reports, and link results to water sources, wells and locations.

The Soil, Rock and Mineral Ore Analysis Department also identified the need for a specialised laboratory system for geological samples and analyses (Geo-LIMS), supporting sample registration, preparation and results and linking them to land, water and location data.

The shared needs include:

  • Registering samples upon receipt.
  • Tracking the Chain of Custody.
  • Organising results, units and analytical methods.
  • Applying Quality Assurance and Quality Control (QA/QC).
  • Organising Standard Operating Procedures (SOPs).
  • Recording instruments, maintenance and calibration.
  • Linking samples to locations using geographic information systems.
  • Issuing, reviewing and approving results electronically.
  • Digitising historical results.
  • Training users.
2. Principal Datasets
DatasetExamples of Its Content
Sample dataSample number, type, source, location, date and requesting entity
Chain of custodyRecipient, sender, sample condition and transfer path
Water analysesChemical, physical, bacteriological and isotopic results
Soil and rock analysesChemical, physical and mechanical properties
Specialised analysesParticle-size analysis, microscopic examination and X-ray diffraction
Analytical methodsApproved methods, procedures and references used
ResultsValues, units, detection limits and approval status
QualityControl samples, replicates, comments and non-conformities
InstrumentsInstrument type, number, status, maintenance and calibration
Materials and reagentsType, quantity, expiry and use
LocationsWells, water sources, and soil and rock locations
ReportsResults reports, certificates, indicators and summaries
Historical dataOld results and records requiring digitisation

The principal groups identified in the technical annexes include samples and chain of custody, water, soil and rock analyses, results and units, analytical methods, instruments and calibration, and quality assurance and quality control procedures.

3. Principal Needs

The general needs are as follows:

  • Provide an integrated laboratory information system supporting the analytical fields covered.
  • Use a permanent and unique identifier for each sample.
  • Register samples electronically from the time of receipt.
  • Track the movement of the sample through the receipt, preparation, analysis and approval stages.
  • Link each result to the sample, location and source.
  • Preserve analytical methods, units and acceptance limits.
  • Document quality assurance and quality control procedures.
  • Manage Standard Operating Procedures and their versions.
  • Record instruments, their condition, maintenance and calibration.
  • Link instruments to analyses and results where appropriate.
  • Issue, review and approve reports electronically.
  • Prevent amendment of approved results without permission.
  • Document any amendment to a result, its reason and the person responsible.
  • Digitise historical laboratory results.
  • Provide search and retrieval by sample, source or date.
  • Link sample and result data to geographic information systems.
  • Export data in accordance with approved formats and standards.
  • Define user permissions according to their functions.
  • Provide a suitable server or hosting environment and an internal network.
  • Provide backup and data restoration.
  • Train employees in laboratory systems and quality.
  • Preserve the functional separation between water-quality data and geological data.
4. Data Management System Objectives
Objective CodeObjectiveRequired Result
OBJ-LAB-01Standardise laboratory dataOrganise samples and results within specialised systems
OBJ-LAB-02Strengthen the traceability of water samplesTrack the sample from receipt to issuance of the result
OBJ-LAB-03Support qualityDocument QA/QC, calibration and procedures
OBJ-LAB-04Organise instrument dataRecord instruments, maintenance and calibration
OBJ-LAB-05Link water results to their sourcesLink results to wells and water sources
OBJ-LAB-06Support specialised studiesOrganise soil, rock and mineral ore results
OBJ-LAB-07Strengthen analysis and reportingProduce regular reports, indicators and analyses
OBJ-LAB-08Support water-quality-related alertsIdentify exceedances and issue alerts
OBJ-LAB-09Strengthen spatial integrationLink laboratory data to GIS
OBJ-LAB-10Support data exchangeExport data in accordance with approved standards
OBJ-LAB-11Protect the historical recordDigitise historical analysis results
OBJ-LAB-12Strengthen user competenceProvide training in LIMS and Geo-LIMS

These objectives are established in the WP2 report and its technical annexes.

5. Required Practical Result
Department / Functional AreaRequired Practical Result
Water Chemical Analysis DepartmentThe Department should be able to track every water sample from the moment it is received until the result is approved and determine: • The sample source and location. • The analyses requested and conducted. • The instrument and method used. • The quality and calibration status. • Any exceedance of limits. • The final report. • The entity that received the result. • The system should also provide a historical record that can be used to analyse changes in water quality over time. The WP2 response confirms the need for an integrated LIMS, a digital Chain of Custody, linkage of results to wells and sources, QA/QC, alerts, WQI and electronic reporting.
Soil, Rock and Mineral Ore Analysis DepartmentThe system should provide an integrated file for each sample showing: • Its source and location. • Its type and preparation method. • The analyses conducted on it. • The instruments used. • Results and images. • Technical interpretation. • The study or project in which the result is used. • The functional separation between geological sample data and water-quality data must be preserved, while allowing the exchange of reference and spatial data between the two systems.
Page 2 of 3Requirements, Capabilities and Integration
6. Initial Requirements Register
CodeRequirementTypePriority
REQ-LAB-001Provide an integrated laboratory information system supporting the analytical fields coveredIntegrationVery High
REQ-LAB-002Support the management of sample and result dataDataVery High
REQ-LAB-003Support the management of laboratory instrument dataTechnicalHigh
REQ-LAB-004Support integration with GIS according to the needs of each DepartmentIntegrationHigh
REQ-LAB-005Support data export in accordance with approved standardsDataHigh
REQ-LAB-006Provide a suitable hosting environment for laboratory systems and dataTechnicalHigh
REQ-LAB-007Provide specialised training for usersTrainingHigh
REQ-LAB-008Preserve the functional separation between water-quality data and geological dataData QualityHigh
CodeRequirementTypePriority
REQ-WQL-001Provide an integrated LIMS for managing water analysesIntegrationVery High
REQ-WQL-002Support the standardisation of results, quality and immediate reportingData QualityHigh
REQ-WQL-003Integrate with GIS to identify sample locationsIntegrationHigh
REQ-WQL-004Register samples electronically upon receiptFunctionalHigh
REQ-WQL-005Track the Chain of Custody digitallyFunctionalHigh
REQ-WQL-006Link each result to the well number or water sourceFunctionalHigh
REQ-WQL-007Digitise historical analysis resultsDataHigh
REQ-WQL-008Provide digital QA/QC functionsData QualityHigh
REQ-WQL-009Manage and electronically standardise SOPsFunctionalHigh
REQ-WQL-010Record instrument-calibration dataTechnicalHigh
REQ-WQL-011Issue alerts when limits are exceededFunctionalHigh
REQ-WQL-012Support WQI calculationFunctionalHigh
REQ-WQL-013Support analysis of temporal trends in water qualityData QualityMedium to High
REQ-WQL-014Issue reports electronically and support digital signaturesAnalyticalHigh
REQ-WQL-015Share results with authorised ManagementsFunctionalHigh
REQ-WQL-016Provide a water-quality monitoring dashboardData QualityMedium to High
REQ-WQL-017Provide a laboratory instrument management systemTechnicalHigh
REQ-WQL-018Assess direct integration with analytical instrumentsIntegrationMedium to High
REQ-WQL-019Link analysis data to the well databaseDataHigh
REQ-WQL-020Integrate with the water licensing systemIntegrationHigh
REQ-WQL-021Provide an appropriate server or hosting environment and internal networkTechnicalHigh
REQ-WQL-022Provide specialised training in LIMS and QA/QCTrainingHigh
REQ-WQL-023Take account of ISO/IEC 17025 requirements when activating the quality systemData QualityHigh
CodeRequirementTypePriority
REQ-GEO-001Provide Geo-LIMS or a specialised LIMS for geological analysesFunctionalVery High
REQ-GEO-002Support the standardisation of results, quality and studiesData QualityHigh
REQ-GEO-003Link to the land and water databasesDataHigh
REQ-GEO-004Support sample management as the principal priorityFunctionalVery High
REQ-GEO-005Provide a system for managing advanced laboratory instrumentsTechnicalHigh
REQ-GEO-006Support integration with GISIntegrationHigh
REQ-GEO-007Support data export in accordance with approved standardsDataHigh
REQ-GEO-008Provide a dedicated server for analytical dataAnalyticalHigh
REQ-GEO-009Provide specialised training in Geo-LIMSTrainingHigh
REQ-GEO-010Take account of comprehensive implementation in accordance with the responseFunctionalReference
REQ-GEO-011Take account of a timeframe exceeding two years in accordance with the responseFunctionalReference
7. Required Capabilities and Information-System Categories

The Management requires two interconnected specialised systems or a single laboratory system that supports functional separation between the two fields:

  • Water Quality Laboratory Information Management System — Water Quality LIMS.
  • Geological Laboratory Information Management System — Geo-LIMS.

The shared environment should support:

  • Sample registration and tracking.
  • Results, units and analytical methods.
  • QA/QC and SOPs.
  • Instruments, calibration and maintenance.
  • Reporting and approval.
  • Integration with GIS.
  • Integration with well and land databases.
  • Permissions and backup.
  • Digitisation of the historical record.

This does not necessarily mean purchasing two separate systems. A single product may provide independent modules for each field, and this will be determined under WP3.

System CategoryEnglish TermUse
Laboratory Information Management SystemLaboratory Information Management System – LIMSManaging samples, results, quality and reports
Water Quality Laboratory SystemWater Quality LIMSManaging water analyses, WQI and alerts
Geological Laboratory SystemGeo-LIMSManaging soil, rock and mineral ore samples
Laboratory Instrument Management SystemLaboratory Instrument Management SystemInstruments, maintenance and calibration
Analytical Instrument IntegrationLaboratory Instrument IntegrationTransferring results from instruments where appropriate
Geographic Information SystemsGeographic Information System – GISLinking samples and results to locations
Document Management SystemElectronic Document Management System – EDMSPreserving methods, procedures and reports
Business IntelligenceBusiness Intelligence – BIIndicators, monitoring dashboards and trend analysis
Quality Management SystemQuality Management System – QMSQuality procedures, non-conformities and corrective actions
Digitisation and ArchivingDocument Digitisation and Electronic ArchivingDigitising historical results and records

These categories represent the type of capability required and do not constitute the final selection of a specific product.

8. Integration and Data Flow

The Management needs to exchange data with the following Managements and systems:

Entity or SystemData Exchanged
Water Studies and Research ManagementWater-quality results and geological and laboratory results
Water Well Drilling and Maintenance Affairs ManagementWell number, location and water-analysis results
Soil, Irrigation and Drainage ManagementSoil and water samples and analysis results
Water Zones ManagementField samples, sources and locations
Geographic information systemsLocations of samples, wells and sources
Land databaseLocations and characteristics of soil and rock samples
Water licensing systemSource or licence data where required
Authorised entitiesApproved reports and results

Integration should be based on unified identifiers for the sample, well and location, and results should not be shared until they have been reviewed and approved.

Page 3 of 3Readiness, Scenarios and Transition to WP3
9. Implementation Priorities

Table (4.6-2): Priorities of Laboratories Management

OrderPriorityProposed Timing
1Reorganise and activate the sample and result workflowPreparatory phase
2Provide a specialised LIMS for water qualityPhase One
3Organise the management of geological samples and provide Geo-LIMSPhase One
4Activate QA/QC and take account of ISO/IEC 17025Phase One
5Establish a central database of water-analysis resultsPhase One
6Manage instruments, calibration and maintenancePhase Two
7Digitise historical water-analysis resultsGradual
8Integrate with GIS and reference dataAfter establishing the basic data
9Provide WQI, alerts and monitoring dashboardsAfter LIMS becomes operational
10Provide specialised trainingContinuous

These priorities are consistent with the technical annexes, which identify a water-quality LIMS, geological sample management, QA/QC, ISO/IEC 17025, digitisation of results, and linkage to locations and instruments as principal priorities.

10. Readiness and Constraints

The WP1 and WP2 results showed the existence of operational and technical needs that must be addressed before or in parallel with implementation of the systems.

TopicMatter to Be Verified or Addressed
Laboratory operationOperational status and rehabilitation plan
InstrumentsOperational instruments and instruments requiring maintenance or replacement
Analytical methodsApproved methods and procedures
QualityLevel of QA/QC implementation and readiness for ISO/IEC 17025 requirements
SamplesReceipt, coding and Chain of Custody forms
ResultsStatus of paper-based and digital results
Historical dataNumber of records and priority for digitisation
StandardsLimits, units and references used
LocationsAccuracy of sample and source coordinates
Instruments and systemsCapacity for direct integration with analytical instruments
UsersNumber of users, their roles and permissions
Technical infrastructureServer, network, storage and backup
TrainingLaboratory, digital and quality-related training needs
SustainabilityParty responsible for operation, maintenance and support

The WP1 results indicated that laboratories had stopped operating or were operating on a limited basis, that traditional preservation methods were used, and that some instruments required maintenance and an accredited laboratory quality system needed to be activated. Implementation should therefore not be limited to providing software without addressing operational readiness.

11. Topics Carried Forward to WP3

Topics to be completed under WP3 include:

  • Final verification of requirements.
  • Assessment of the condition of laboratories and instruments.
  • Design of the sample and result data model.
  • Design of the Chain of Custody.
  • Definition of methods for managing QA/QC and SOPs.
  • Definition of ISO/IEC 17025 requirements related to the system.
  • Design of integration among LIMS, Geo-LIMS and GIS.
  • Definition of linkages with well, land and licensing databases.
  • Determination of the possibility of direct integration with analytical instruments.
  • Design of review, approval and digital-signature workflows.
  • Definition of permissions and access levels.
  • Evaluation of software products and alternatives.
  • Definition of hosting, servers, networks and backup.
  • Preparation of a plan for digitising historical results.
  • Preparation of technical specifications.
  • Preparation of detailed costs and the implementation, training and support plan.
12. Three Scenarios – Components, Result and Constraint

Scenario One: Establishment and Organisation of Samples and Results

This includes:

  • A basic sample register.
  • A permanent identifier for each sample.
  • Recording basic results.
  • Preserving analytical methods and reports.
  • A register of instruments and calibration.
  • Digitising priority results.
  • Basic linkage to locations.
  • Permissions and backup.

Result: Preliminary organisation of laboratory samples and results.

Constraint: Advanced quality functions, alerts and direct instrument integration remain limited.

Scenario Two: Phased Integrated System

This includes:

  • All components of Scenario One.
  • Water Quality LIMS for the Water Chemical Analysis Department.
  • Geo-LIMS for the Soil and Rock Analysis Department.
  • A digital Chain of Custody.
  • QA/QC and SOPs.
  • Management of instruments, calibration and maintenance.
  • Electronic issuance and approval of reports.
  • Phased integration with GIS and well and land data.
  • WQI, alerts and monitoring dashboards.
  • Phased digitisation of historical results.
  • User training and system support.

Result: Interconnected management of the sample, result and quality cycle.

Constraint: Requires rehabilitation of the laboratories and standardisation of procedures and data before expansion.

Scenario Three: Comprehensive and Integrated System

This includes:

  • All components of Scenario Two.
  • Broad integration with analytical instruments.
  • Comprehensive integration with well, land and Water Zone databases.
  • Expanded management of quality and accreditation requirements.
  • Advanced analysis of trends and exceedances.
  • Organised sharing of approved results.
  • Comprehensive digitisation of the historical record.
  • A higher level of protection, continuity and technical support.
  • Dedicated and sustainable technical infrastructure.

Result: A comprehensive digital laboratory environment supporting technical work, quality, studies and decision-making.

Constraint: Requires greater cost, longer duration, and a larger technical and operational team.

Table (4.6-3): Comparison of the Impact of the Scenarios on the Management

ElementScenario OneScenario TwoScenario Three
Sample registrationBasicIntegratedIntegrated and interconnected
Chain of custodyLimitedFully digitalDigital and integrated with entities
ResultsRecording and preservationManagement and approvalAdvanced analysis and exchange
QA/QCBasicOrganised and integratedExpanded and linked to accreditation
InstrumentsBasic registerManagement, maintenance and calibrationBroader direct integration
GISBasic linkagePhased integrationComprehensive integration
WQI and alertsNot included or limitedIncludedAdvanced analysis and alerts
Historical dataPriority dataPhased digitisationComprehensive digitisation
ReportsBasicElectronic reports and monitoring dashboardsAdvanced reports and analyses
Cost and resourcesLowestMediumHighest
Implementation durationShortestMediumLongest

Detailed costs, human resources, duration and risks are presented in the scenarios chapter.

13. Executive Reading

Top of Form

Bottom of Form

Top of Form

Page 1 of 3Target State, Data, Needs and Objectives
1. Scope of Analysis and Target Future State

The analysis of the needs of Dams Management was based on:

  • The detailed WP2 response from the Dam Project Implementation Monitoring Department.
  • Supporting findings presented in the WP1 report.
  • The organisational mandates of the Departments.
  • Additional comments relating to monitoring stations, early warning and training.
  • The Objectives and Requirements Register included in the technical annexes.

Detailed WP2 results were available for the Dam Project Implementation Monitoring Department. The needs of this Department therefore represent the direct and supported findings in this section.

Sufficiently detailed WP2 responses were not available for the Studies and Designs, Operation and Maintenance, and Emergency Departments. Their data areas and the topics requiring verification are therefore presented, but they are not converted into final requirements without review by the concerned Departments.

Table (4.7-1): Departments Covered and Limitations of the Results

DepartmentField of WorkStatus of WP2 Results
Studies and Designs DepartmentHydrological and engineering studies, designs and drawingsRequires completion of verification
Dam Project Implementation Monitoring DepartmentImplementation, schedules, payment certificates, quality, handover and warrantyDirect detailed results
Dam Operation and Maintenance DepartmentOperation, readings, maintenance, equipment and dam conditionRequires completion of verification
Emergency DepartmentRainfall, floods, risk indicators, warning and responseRequires completion of verification
Archives and Administrative Support UnitFiles, documents and correspondenceShared supporting function

The response from the Dam Project Implementation Monitoring Department demonstrated the need for an integrated digital system for monitoring the implementation of dam projects, linking:

  • Approved engineering designs.
  • Schedules.
  • Actual completion percentages.
  • Site comments and photographs.
  • Implementation quality control.
  • Payment certificates and payments.
  • Provisional and final handover.
  • Warranty period.
  • Defects and comments until their closure.
  • Documents and versions.
  • The geographic location of the project.

The needs also include preparing Key Performance Indicators (KPIs), analysing schedule and financial variances, and preparing reports comparing design with implementation.

The response identified implementation monitoring as the first priority and proposed implementing the needs gradually over a period ranging from one to two years.

Early-warning programmes, hydrological monitoring stations, and management of operation, maintenance and safety data require the definition of their functions, data, users and priorities in coordination with the specialised Departments.

2. Principal Datasets
DatasetExamples of Its Content
Dam identification dataName, code, location, type, purpose and status
Project dataProject name, contract, contractor, consultant and phase
StudiesHydrological, geological, geotechnical and environmental studies
DesignsCalculations, drawings, specifications and bills of quantities
Implementation dataActivities, quantities, completion percentages and comments
SchedulesBaseline programme, updates and delays
Payment certificatesInterim and final payment certificates and reviews
Quality dataTests, comments, non-conformities and actions
Field photographsImplementation photographs linked to location and date
HandoverProvisional and final handover and committee comments
WarrantyStart and end of the warranty period and obligations
Defects and commentsIdentified defects, actions and closure status
Operation and maintenanceReadings, maintenance, equipment and condition of structures
Hydrological monitoringRainfall, water levels, discharge and time series
Safety and emergenciesRisk indicators, warnings, events and response
Spatial dataLocations of dams, structures and catchments, and maps
DocumentsCorrespondence, reports, minutes and approved versions
3. Principal Needs

The supported needs, or those requiring completion of verification, are as follows:

  • Establish a unified digital register of dams and their projects.
  • Assign a permanent identifier to each dam and each project.
  • Provide a digital system for monitoring the implementation of dam projects.
  • Link completion percentages to schedules.
  • Document site comments and photographs electronically.
  • Link payment certificates to actual completion percentages.
  • Organise provisional and final handover.
  • Establish a register for the warranty period.
  • Monitor defects and comments until their closure.
  • Establish a central repository for documents and records.
  • Control versions of designs and documents.
  • Link implementation documents to designs and hydrological data.
  • Link dam projects to locations through geographic information systems.
  • Prepare indicators and reports on implementation, cost and quality.
  • Provide a suitable server and secure backup environment.
  • Train employees in the implementation-monitoring system and dam-related software.
  • Complete the identification of Studies and Designs needs.
  • Complete the identification of Operation and Maintenance needs.
  • Complete the identification of safety data and indicators.
  • Identify the needs of hydrological monitoring stations.
  • Define the scope of the Early Warning System.
  • Determine the need for integration with Supervisory Control and Data Acquisition systems (SCADA).

Items 17 to 22 are not considered final requirements until they have been verified with the concerned Departments.

4. Data Management System Objectives
Objective CodeObjectiveConfirmation Status
OBJ-DAM-01Standardise dam-project implementation dataSupported
OBJ-DAM-02Improve monitoring of implementation progressSupported
OBJ-DAM-03Support implementation quality controlSupported
OBJ-DAM-04Organise the review of payment certificatesSupported
OBJ-DAM-05Organise handover and warrantySupported
OBJ-DAM-06Manage project documentsSupported
OBJ-DAM-07Support analysis and reportingSupported
OBJ-DAM-08Strengthen spatial integrationSupported
OBJ-DAM-09Strengthen traceabilitySupported
OBJ-DAM-10Support management of hydrological monitoring dataRequires confirmation
OBJ-DAM-11Support early warningRequires confirmation
OBJ-DAM-12Support management of operation and maintenance dataRequires confirmation
OBJ-DAM-13Strengthen technical and digital capacitiesSupported by an additional comment

The separation between supported objectives and objectives requiring confirmation reflects the limitations of the available information and does not mean that the unconfirmed functions are unnecessary.

5. Required Practical Result
Department / Functional AreaRequired Practical Result
Dam Project Implementation Monitoring DepartmentThe Department should be able to determine the status of each project directly, including: • Completion percentage. • Extent of delay. • Value of payment certificates. • Open comments. • Quality status. • Handover status. • Warranty duration. • Unclosed defects. • Required actions.
Page 2 of 3Requirements, Capabilities and Integration
6. Initial Requirements Register
CodeRequirementTypePriority
REQ-DAM-001Provide an integrated digital system for monitoring dam implementationIntegrationVery High
REQ-DAM-002Support schedule monitoring, quality control and payment-certificate managementData QualityHigh
REQ-DAM-003Link the implementation system to the engineering-design platformIntegrationHigh
REQ-DAM-004Record completion percentages digitally and periodicallyFunctionalHigh
REQ-DAM-005Link completion percentages to schedulesFunctionalHigh
REQ-DAM-006Document site comments through an electronic applicationFunctionalHigh
REQ-DAM-007Link implementation photographs to the project fileFunctionalHigh
REQ-DAM-008Provide an electronic system for reviewing payment certificatesWorkflowHigh
REQ-DAM-009Link payment certificates to actual completion percentagesFunctionalHigh
REQ-DAM-010Digitally archive final paymentsDataHigh
REQ-DAM-011Provide a workflow for provisional and final handoverFunctionalHigh
REQ-DAM-012Record handover committee comments electronicallyFunctionalHigh
REQ-DAM-013Establish a digital register for the warranty periodDataHigh
REQ-DAM-014Track defects and comments until their closureFunctionalHigh
REQ-DAM-015Establish a central repository for dam-project recordsDataHigh
REQ-DAM-016Apply document version controlDataHigh
REQ-DAM-017Link documents to designs and hydrological dataDataHigh
REQ-DAM-018Provide a dashboard for key performance indicatorsAnalyticalMedium to High
REQ-DAM-019Support analysis of schedule and financial variancesAnalyticalHigh
REQ-DAM-020Prepare reports comparing design with implementationAnalyticalHigh
REQ-DAM-021Provide an integrated project management systemIntegrationHigh
REQ-DAM-022Integrate with scheduling softwareIntegrationHigh
REQ-DAM-023Integrate with GIS to display implementation locationsIntegrationHigh
REQ-DAM-024Provide a suitable server for managing implementation dataTechnicalHigh
REQ-DAM-025Provide a secure backup environmentContinuityHigh
REQ-DAM-026Provide specialised training in the implementation-monitoring systemTrainingHigh
REQ-DAM-027Begin implementation with project monitoring as the priorityFunctionalVery High
REQ-DAM-028Take account of phased implementationFunctionalHigh
REQ-DAM-029Take account of a timeframe of one to two yearsFunctionalReference
7. Required Capabilities and Information-System Categories

During the first phase, the Management requires a system for monitoring dam projects:

Dam Project Monitoring Management Information System – Dam Project Monitoring MIS

The system should support:

  • Dam-project register.
  • Schedules and completion percentages.
  • Site data and photographs.
  • Implementation quality control.
  • Payment certificates.
  • Handover and warranty.
  • Defects and comments.
  • Documents and versions.
  • Indicators and reports.
  • Integration with GIS.

Following completion of verification, the environment may be expanded to include:

  • Computerised Maintenance Management System (CMMS).
  • Hydrological monitoring and time-series data management system.
  • Early Warning System (EWS).
  • Integration with SCADA where available.
  • Electronic Document Management System (EDMS).

This does not mean that a single software application must be used. Interconnected systems using a unified dam and project register may be provided.

System CategoryEnglish TermUse
Dam Project Monitoring Information SystemDam Project Monitoring MISMonitoring implementation, payment certificates, handover and warranty
Project Management Information SystemProject Management Information System – PMISSchedules, progress, cost and contracts
Electronic Document Management SystemElectronic Document Management System – EDMSPreserving studies, designs and versions
Geographic Information SystemsGeographic Information System – GISDam locations and project components
Asset and Maintenance Management SystemComputerised Maintenance Management System – CMMSOperation, maintenance and equipment following verification
Time-Series Data Management SystemTime-Series Data Management SystemMonitoring data and readings following verification
Early Warning SystemEarly Warning System – EWSIndicators and alerts following verification
Supervisory Control and Data Acquisition SystemSupervisory Control and Data Acquisition – SCADAOperational data where the system exists
Business IntelligenceBusiness Intelligence – BIPerformance indicators and monitoring dashboards
Fieldwork ToolsMobile Field Data Collection ToolsComments and photographs from implementation sites

These categories represent possible types of capabilities and do not constitute the final selection of a product or supplier.

8. Integration and Data Flow

The Departments of Dams Management need to use a shared register linking the stages of the dam life cycle.

Producing DepartmentDataSubsequent Use
Studies and Designs DepartmentStudies, designs and reference drawingsImplementation and technical verification
Dam Project Implementation Monitoring DepartmentProgress, payment certificates, quality and handover dataFormation of the dam’s technical record
Dam Operation and Maintenance DepartmentReadings, maintenance and equipmentMonitoring dam condition and safety
Emergency DepartmentRainfall, flood and warning dataCoordination and response
Archives UnitDocuments, correspondence and filesPreservation and institutional reference
Geographic information systemsLocations, maps and layersAll Departments

A unified dam identifier and a unified project identifier must be used to link the data correctly.

Page 3 of 3Readiness, Scenarios and Transition to WP3
9. Implementation Priorities
OrderPriorityProposed Timing
1Dam project implementation-monitoring systemFirst priority
2Unified digital register for each project and damEarly
3Link completion to schedulesEarly
4Document site comments and photographsEarly
5Manage payment certificates and link them to completionMedium term
6Document repository and version controlMedium term
7Manage handover, warranty and defectsMedium term
8Integrate with GIS, designs and scheduling softwareMedium term
9Performance indicators and variance analysisAfter data become regular
10Verify operation, maintenance and safety needsBefore expansion
11Verify monitoring-station and early-warning needsBefore approval
ContinuousTraining, protection and backupAll phases

The WP2 response assigned priority to implementation monitoring, with phased implementation over a period ranging from one to two years.

10. Readiness and Constraints
TopicMatter to Be Verified
Dam registerNumber of dams and projects and the identifiers used
ProjectsExisting and completed projects and the status of their documents
DesignsApproved versions and file formats
SchedulesSoftware used and the extent to which schedules are updated
Payment certificatesCurrent review and approval method
Handover and warrantyForms and records used
DocumentsVolume of paper-based and digital records
Operation and maintenanceTypes of readings, assets and maintenance
SafetySafety indicators and warning thresholds
MonitoringStations, data and measurement frequency
Early warningCurrent or required system and user entities
SCADAIts existence, scope and potential for integration
UsersNumber, roles and permissions
Technical infrastructureServer, storage, connectivity and backup
TrainingTechnical and digital software for which training is required

The principal limitation of the analysis is the absence of detailed WP2 results for the Studies and Designs, Operation and Maintenance, and Emergency Departments.

11. Topics Carried Forward to WP3

Topics to be completed under WP3 include:

  • Verification of the needs of the Studies and Designs Department.
  • Verification of the needs of the Dam Operation and Maintenance Department.
  • Verification of the needs of the Emergency Department.
  • Definition of the scope of hydrological monitoring stations.
  • Definition of the scope of the Early Warning System.
  • Definition of dam-safety data and indicators.
  • Assessment of the existence of SCADA and the possibility of integration with it.
  • Preparation of a unified dam and project data model.
  • Adoption of unified identifiers.
  • Design of the project-monitoring system architecture.
  • Definition of linkages with PMIS, EDMS and GIS.
  • Definition of permissions and approval workflows.
  • Evaluation of available software applications and products.
  • Definition of servers, hosting and backup.
  • Preparation of a document and record digitisation plan.
  • Preparation of technical specifications and detailed costs.
  • Preparation of the implementation, training and support plan.
12. Three Scenarios – Components, Result and Constraint

Scenario One: Establishment of the Dam Project Register

This includes:

  • A unified register of dams and projects.
  • Management of basic documents.
  • Recording completion percentages.
  • Site comments and photographs.
  • Basic reports.
  • Basic linkage with GIS.
  • Permissions and backup.

Result: Rapid organisation of implementation-monitoring data.

Constraint: Does not include integrated management of payment certificates, warranty, operation and maintenance, or early warning.

Scenario Two: Phased Integrated System

This includes:

  • All components of Scenario One.
  • An integrated dam-project monitoring system.
  • Linking completion to schedules.
  • Management of payment certificates, handover and warranty.
  • Document version control.
  • Performance indicators and variance analysis.
  • Phased integration with design and GIS.
  • Addition of operation, maintenance and monitoring functions following verification.
  • User training and provision of support.

Result: Interconnected management of dam-project implementation, with the potential for gradual expansion.

Constraint: Requires completion of the requirements of the other Departments, cleaning of documents and standardisation of identifiers.

Scenario Three: Comprehensive Dam Life-Cycle Management

Following verification and approval, this includes:

  • All components of Scenario Two.
  • Management of studies and designs.
  • Asset, operation and maintenance management.
  • Dam-safety data.
  • Hydrological monitoring stations.
  • Early Warning System.
  • Integration with SCADA where available.
  • Advanced spatial and temporal analysis.
  • An integrated technical record for each dam.
  • A higher level of protection, continuity and technical support.

Result: Comprehensive management of dam data from study through to operation and emergencies.

Constraint: This scenario has the highest cost and complexity and cannot be approved before the needs of all Departments and existing systems have been verified.

Table (4.7-2): Comparison of the Impact of the Scenarios on Dams Management

ElementScenario OneScenario TwoScenario Three
Dam and project registerBasicIntegratedCovers the life cycle
Implementation monitoringBasicFullFull and integrated
Payment certificatesLimitedElectronic managementExpanded integration and analysis
Handover and warrantyBasic recordingIntegrated workflowFully linked to the technical record
DocumentsPriority documentsRepository and versionsComprehensive management
GISBasic linkagePhased integrationAdvanced integration and analysis
Operation and maintenanceNot covered in detailFollowing verificationIntegrated management
Monitoring and warningNot includedPreparation or initial pilot following verificationIntegrated system
SCADANot includedIntegration assessmentIntegration where available
ReportsBasicIndicators and variance analysisAnalysis and decision support
Cost and resourcesLowestMediumHighest
Implementation durationShortestMediumLongest

Detailed costs, human resources, duration and risks are presented in the chapter dedicated to the scenarios.

13. Executive Reading

Top of Form

Bottom of Form

Top of Form

Page 1 of 3Target State, Data, Needs and Objectives
1. Scope of Analysis and Target Future State

The analysis of the Management’s needs was based on:

  • WP2 responses from the Zones and Offices Affairs Department.
  • The WP2 response from the Climate Change Department.
  • The consolidated response from the Water Zones and their Branches.
  • Supporting WP1 findings.
  • The organisational mandates and technical annexes of the project.

Table (4.8-1): Units Covered and Their Fields of Work

Unit or LevelPrincipal Field of Work
Zones and Offices Affairs DepartmentConsolidating Zone data, analysing the water situation, preparing reports, and monitoring licences and violations
Climate Change DepartmentManaging climate data and analysing trends, impacts and scenarios
Water Zones and their BranchesCollecting field data and monitoring sources, facilities, wells and local activities
Local OfficesMonitoring, follow-up, documentation and referral of data to the Branches and the central level

This section focuses on needs, objectives, requirements and priorities. Platform design, data models, integration interfaces, software selection and final cost will be completed under WP3.

The Zones and Offices Affairs Department confirmed the need for a central national platform that consolidates and standardises Water Zone data and supports reporting, comparison and regulatory monitoring. The needs include establishing a national water-status database, standardising forms, analysing regional indicators, issuing reports electronically and establishing a national register of water-related violations.

The Climate Change Department confirmed the need for a national climate database that preserves station data, satellite data, time series, extreme events and climate scenarios and supports the analysis of trends and the impacts of climate change on water resources.

The supported needs of the Water Zones and their Branches include:

  • Direct linkage with the Ministry.
  • Use of standardised forms.
  • Use of mobile devices for data collection.
  • Linking data to a central database.
  • Analysis of temporal changes in groundwater data.
  • Integration with geographic information systems.
  • Training in data management.

Some other functions require further verification before approval, including automated reporting for the Branches, a digital licensing system, a local violation register, document management, and the method of hosting and backup.

2. Principal Datasets
DatasetExamples of Its Content
Zone dataZone, Branch and Office name and spatial scope
Water statusAvailable resources, sources, quantities, quality and problems
Well dataLocations, status, use, drilling and maintenance
Dam and facility dataLocations, condition, monitoring and comments
Licensing dataApplications, approvals, renewals and status
Violation dataType of violation, location, action and treatment status
Groundwater dataWater levels, abstraction, changes and time series
Climate dataRainfall, temperatures and extreme events
Station dataStation locations, measurement type, period and source
Satellite dataProducts, periods, resolution and processing status
Field dataVisits, photographs, coordinates and comments
Project and activity dataLocal activities, projects, progress and problems
ReportsLocal, periodic, semi-annual and annual reports
IndicatorsWater-status, climate, violation and performance indicators
Studies and scenariosClimate and water studies, models and results
3. Principal Needs

The general needs are as follows:

  • Provide a national platform linking the Ministry to the Zones and Branches.
  • Establish a unified water-status database.
  • Adopt standardised identifiers for Zones, Branches, Offices and locations.
  • Standardise data collection and entry forms.
  • Link data directly to the central database.
  • Use mobile devices for field data collection.
  • Record coordinates, photographs and comments from the site.
  • Support work under weak connectivity and temporarily preserve data.
  • Standardise methods for calculating indicators and analysing data.
  • Prepare local, semi-annual and annual reports.
  • Provide an indicator dashboard for comparison among Zones.
  • Establish a national register of water-related violations.
  • Monitor violation procedures until closure.
  • Organise licences and activities relating to water exploitation.
  • Link data to wells, dams and laboratory results.
  • Link all data to locations through GIS.
  • Establish a national climate database.
  • Preserve long-term time series.
  • Integrate station and satellite data.
  • Support climate analysis, modelling and scenarios.
  • Define user permissions and review and approval workflows.
  • Provide a central server and secure backup.
  • Train users at the central level and within Zones and Branches.
  • Implement the system gradually according to readiness.
4. Data Management System Objectives
Objective CodeObjective
OBJ-REG-01Standardise Water Zone data
OBJ-REG-02Establish a national reference for the water situation
OBJ-REG-03Strengthen integration between the central level and the Branches
OBJ-REG-04Improve field data collection
OBJ-REG-05Strengthen regional analysis
OBJ-REG-06Support national reporting
OBJ-REG-07Support the application of legislation
OBJ-REG-08Strengthen sectoral integration
OBJ-REG-09Standardise climate data
OBJ-REG-10Support climate-change analysis
OBJ-REG-11Support water planning
OBJ-REG-12Strengthen spatial analysis
OBJ-REG-13Strengthen user competence
OBJ-REG-14Protect data and ensure continuity

These objectives are consistent with the Management Objectives Register included in the WP2 technical annexes.

5. Required Practical Result
Department / Functional AreaRequired Practical Result
Zones and Offices Affairs DepartmentThe Department should be able to prepare an updated national overview of the water situation, including: • The status of each Zone. • Principal resources and sources. • Quantitative and qualitative indicators. • Local projects and problems. • Licences and open violations. • Comparison among Zones. • Required actions and decisions. • The Department’s requirements include a national platform, a water-status database, standardised forms, reports and indicators, a violation register, and integration with wells, dams, analyses and GIS.
Climate Change DepartmentThe Department should be able to: • Identify the source, period and resolution of each dataset. • Compare station and satellite data. • Analyse long-term trends and changes. • Study climate impacts on groundwater and surface water. • Prepare national climate scenarios. • Transfer the results into water planning and national reporting.
Page 2 of 3Requirements, Capabilities and Integration
6. Initial Requirements Register
CodeRequirementTypePriority
REQ-RMO-001Provide a central platform for consolidating Zone dataDataVery High
REQ-RMO-002Support data standardisation, decision-making and regulatory oversightDataHigh
REQ-RMO-003Operate the platform nationally within the MinistryFunctionalVery High
REQ-RMO-004Establish a national water-status databaseDataVery High
REQ-RMO-005Standardise data forms received from the ZonesDataHigh
REQ-RMO-006Support analysis of regional indicatorsAnalyticalHigh
REQ-RMO-007Provide an indicator dashboard for comparison among ZonesAnalyticalHigh
REQ-RMO-008Issue semi-annual and annual reports electronicallyAnalyticalHigh
REQ-RMO-009Link reports to national performance indicatorsAnalyticalHigh
REQ-RMO-010Support strategic planning with informationFunctionalHigh
REQ-RMO-011Provide a platform for sharing technical specificationsFunctionalMedium to High
REQ-RMO-012Standardise analysis methods among ZonesAnalyticalHigh
REQ-RMO-013Adopt standardised data-entry formsWorkflowHigh
REQ-RMO-014Establish a national register of water-related violationsDataHigh
REQ-RMO-015Link violations to drilling and operational dataDataHigh
REQ-RMO-016Monitor the treatment of violations until closureFunctionalHigh
REQ-RMO-017Integrate with well dataIntegrationHigh
REQ-RMO-018Integrate with dam dataIntegrationHigh
REQ-RMO-019Integrate with laboratory-analysis dataIntegrationHigh
REQ-RMO-020Evaluate a Water Zones Management PlatformFunctionalHigh
REQ-RMO-021Integrate directly with GISIntegrationHigh
REQ-RMO-022Provide a central serverTechnicalHigh
REQ-RMO-023Provide secure backupContinuityHigh
REQ-RMO-024Provide training in Water Zone data management and GISTrainingHigh
REQ-RMO-025Assign the highest priority to the national platformFunctionalVery High
REQ-RMO-026Take account of the comprehensive implementation stated in the responseFunctionalReference
REQ-RMO-027Take account of a timeframe of one to two yearsFunctionalReference
CodeRequirementTypePriority
REQ-CLC-001Establish a unified national climate databaseDataVery High
REQ-CLC-002Support impact analysis, modelling and decision-makingAnalyticalHigh
REQ-CLC-003Link the database to water-resources dataDataHigh
REQ-CLC-004Establish a database of extreme climate eventsDataHigh
REQ-CLC-005Integrate station and satellite dataDataHigh
REQ-CLC-006Preserve long-term time seriesDataHigh
REQ-CLC-007Support climate-trend analysisAnalyticalHigh
REQ-CLC-008Support analysis of impacts on groundwaterAnalyticalHigh
REQ-CLC-009Link the analysis to abstraction and consumption dataAnalyticalHigh
REQ-CLC-010Issue periodic reports on climate impactsAnalyticalHigh
REQ-CLC-011Provide a specialised climate-modelling environmentAnalyticalHigh
REQ-CLC-012Preserve climate scenarios in a central repositoryAnalyticalHigh
REQ-CLC-013Support IPCC models or regional modelsFunctionalHigh
REQ-CLC-014Support the preparation of national climate-change scenariosAnalyticalHigh
REQ-CLC-015Integrate climate results into water planningFunctionalHigh
REQ-CLC-016Exchange related data with the agriculture sectorDataMedium to High
REQ-CLC-017Exchange related data with the environment sectorDataMedium to High
REQ-CLC-018Provide a national dashboard of climate-risk indicatorsAnalyticalMedium to High
REQ-CLC-019Provide specialised climate-modelling softwareAnalyticalHigh
REQ-CLC-020Provide tools for time-series analysisAnalyticalHigh
REQ-CLC-021Integrate directly with GISIntegrationHigh
REQ-CLC-022Provide a high-capacity server for climate dataTechnicalHigh
REQ-CLC-023Assess the provision of a High-Performance Computing environmentFunctionalMedium
REQ-CLC-024Provide specialised training in climate modellingTrainingHigh
REQ-CLC-025Assign the highest priority to the climate databaseDataVery High
REQ-CLC-026Take account of the comprehensive implementation stated in the responseFunctionalReference
REQ-CLC-027Take account of a timeframe of one to two yearsFunctionalReference
CodeRequirementTypePriority
REQ-REG-001Support data standardisation and improve analysis, compliance and local decision-makingAnalyticalHigh
REQ-REG-002Take account of beginning with a basic system levelFunctionalReference
REQ-REG-003Link the Water Zone data environment directly to the MinistryDataVery High
REQ-REG-004Use mobile devices for data collectionTechnicalHigh
REQ-REG-005Standardise data-entry forms among ZonesFunctionalHigh
REQ-REG-006Link data directly to a central databaseDataVery High
REQ-REG-007Provide temporal analysis of groundwater dataAnalyticalHigh
REQ-REG-008Integrate with GISIntegrationHigh
REQ-REG-009Provide specialised training in data managementTrainingHigh
REQ-REG-010Assign the highest priority to central linkageFunctionalVery High
7. Required Capabilities and Information-System Categories

The Management requires an interconnected environment consisting of:

  • Regional Water Management Platform For consolidating Zone data, preparing reports and indicators, and monitoring violations.
  • Climate Data Management and Analysis System For preserving climate data and time series and supporting modelling and scenarios.
  • Mobile Field Data Collection Tools For recording data, photographs and coordinates from sites.
  • Enterprise GIS and Web GIS For linking data to locations and displaying and analysing them.

Not all functions are required to be included within a single software application. They may be implemented through interconnected systems using standardised forms, identifiers and quality rules.

System CategoryEnglish TermUse
Water Zones Management PlatformRegional Water Management PlatformLinking the Ministry to the Zones and Branches
Water-Status DatabaseNational Water-Status DatabaseConsolidating water-status data
Field Data Collection SystemMobile Field Data Collection SystemField entry, photographs and coordinates
Enterprise Geographic Information SystemEnterprise Geographic Information System – Enterprise GISManaging and analysing spatial data
Web Geographic Information SystemWeb Geographic Information System – Web GISDisplaying maps and data for Branches
Climate Data SystemClimate Data Management SystemPreserving climate data and time series
Climate Modelling ToolsClimate Modelling ToolsAnalysing impacts and scenarios
Violation Management SystemWater-Violation Management SystemRecording violations and monitoring their procedures
Workflow Management SystemWorkflow Management SystemReview, approval and follow-up
Electronic Document Management SystemElectronic Document Management System – EDMSPreserving reports, specifications and correspondence
Business IntelligenceBusiness Intelligence – BIIndicators, monitoring dashboards and comparison
High-Performance ComputingHigh-Performance Computing – HPCRunning large models where the need is demonstrated

These categories represent the types of capabilities required and do not constitute the final selection of a product or supplier.

8. Integration and Data Flow

The Management operates through a flow of data between the field and central levels.

Producing EntityDataUsing Entity
Local OfficesVisits, measurements, photographs and commentsBranches
BranchesWater-status reports and consolidated dataZones and Offices Affairs Department
Zones and Offices Affairs DepartmentNational reports and indicatorsMinistry and specialised Managements
Climate Change DepartmentStudies, trends and scenariosPlanning, Studies and the Management
Wells ManagementWell, drilling and maintenance recordsZones and Zones and Offices Affairs Department
Dams ManagementDam and project dataZones and national reports
LaboratoriesWater-quality resultsZones and Studies
GISLocations, layers and mapsAll levels

Standardised identifiers for Zones, Branches, Offices, wells, dams and locations must be used to prevent duplication or linkage to an incorrect record.

Page 3 of 3Readiness, Scenarios and Transition to WP3
9. Implementation Priorities
OrderPriorityProposed Timing
1Establish the national water-status platformPhase One
2Establish a unified national databasePhase One
3Link the Zones and Branches to the central levelPhase One
4Standardise forms and identifiersPhase One
5Apply mobile data collectionPhase Two
6Integrate with GISPhase Two
7Establish the violation register and follow-up proceduresPhase Two
8Prepare reports, indicators and comparison dashboardsPhase Two
9Establish the climate databasePhase One to Phase Two
10Preserve and analyse climate time seriesPhase Two
11Develop climate modelling and scenariosLater phase
ContinuousTraining, protection and backupAll phases

The technical annexes identify the national platform, unified database, central linkage, field forms, GIS and climate database as principal priorities.

10. Readiness and Constraints
TopicMatter to Be Verified
Branches and OfficesNumber of users and sites and distribution of responsibilities
FormsForms currently used and the extent of their standardisation
ConnectivityQuality of connectivity within Branches and remote Offices
Offline workNeed to enter data without network access
DevicesAvailability of telephones, tablets and computers
DatabasesCurrent sources and volume of data
Climate dataPeriods, gaps, resolution and sources
LicencesRegistration, review and approval procedures
ViolationsForms, procedures and responsibilities
ReportsTypes, frequency and indicators of reports
HostingCentral, local or cloud-based
ProtectionPermissions, backup and restoration
TrainingSkills of employees within Branches and at the central level
SupportEntity responsible for operation and maintenance

Separate responses were not available from every Branch or Office. It cannot therefore be assumed that readiness levels or practices are identical across all Zones. Some functions of the Zones and Branches also remain recorded for verification before final approval.

11. Topics Carried Forward to WP3

Topics to be completed under WP3 include:

  • Verification of unresolved functions within the Zones and Branches.
  • Determination of the number of users and sites.
  • Preparation of the water-status data model.
  • Adoption of identifiers for Zones, Branches and Offices.
  • Design of the central platform.
  • Design of field data collection forms.
  • Definition of offline work and synchronisation methods.
  • Design of the violation register and follow-up workflow.
  • Design of the climate database.
  • Definition of the method for preserving time series.
  • Definition of integration with wells, dams, laboratories and GIS.
  • Definition of data exchange with external sectors.
  • Definition of permissions and review and approval workflows.
  • Evaluation of available software applications and products.
  • Definition of hosting, servers and backup.
  • Assessment of the need for HPC.
  • Preparation of technical specifications.
  • Preparation of detailed costs.
  • Preparation of the implementation, training and support plan.
12. Three Scenarios – Components, Result and Constraint

Scenario One: Establishment and Basic Linkage

This includes:

  • A basic water-status database.
  • Standardised forms for Zones and Branches.
  • Central entry or entry through simple forms.
  • Basic linkage to locations.
  • Basic periodic reports.
  • An initial climate database.
  • Permissions and backup.

Result: Organisation of basic data and linkage of the Branches to the Ministry.

Constraint: Automation, integration and modelling remain limited.

Scenario Two: Phased Integrated Platform

This includes:

  • All components of Scenario One.
  • A Water Zones Management Platform.
  • An integrated national water-status database.
  • Mobile data collection.
  • Offline work and subsequent synchronisation.
  • A national violation register and follow-up workflow.
  • Reports, indicators and comparison dashboards.
  • Phased integration with wells, dams, laboratories and GIS.
  • A climate and time-series data management system.
  • User training and a support team.

Result: An organised flow of data from the Branches to the Ministry, with standardised reports and indicators.

Constraint: Requires improved connectivity, standardised forms and clear review and approval responsibilities.

Scenario Three: Comprehensive National Platform

This includes:

  • All components of Scenario Two.
  • Broad integration with Ministry systems and reference databases.
  • Direct or near-direct data updating.
  • Advanced spatial and temporal analysis.
  • Advanced climate modelling and scenarios.
  • A national dashboard for the water situation and climate risks.
  • Organised data exchange with related sectors.
  • More advanced hosting, protection and recovery infrastructure.
  • Assessment of the use of High-Performance Computing for modelling.

Result: The highest level of integration, analysis and support for national and regional decision-making.

Constraint: Requires greater cost, longer duration, a larger technical team and stronger connectivity infrastructure.

Table (4.8-2): Comparison of the Impact of the Scenarios on the Management

ElementScenario OneScenario TwoScenario Three
Branch linkageBasicDirect and phasedComprehensive and integrated
Water-status databaseInitialIntegrated national databaseIntegrated with all systems
FieldworkSimple formsMobile devices and synchronisationBroad linkage and direct updating
ReportsBasic periodic reportsIndicators and comparison dashboardsAdvanced analysis and decision support
ViolationsBasic recordingRegister and follow-up workflowComprehensive integration and analysis
Climate dataInitial databaseTime-series management and analysisAdvanced modelling and scenarios
GISBasic linkagePhased integrationAdvanced spatial analysis and publishing
IntegrationLimitedPhasedComprehensive
Cost and resourcesLowestMediumHighest
Implementation durationShortestMediumLongest

Detailed costs, human resources, duration and risks are presented in the chapter dedicated to the scenarios.

13. Executive Reading

Top of Form

Bottom of Form

Top of Form

Page 1 of 3Target State, Data, Needs and Objectives
1. Scope of Analysis and Target Future State

The General Desalination Company was established under Decision No. 924 of 2007 as a public joint-stock company with legal personality and financial independence, with its headquarters in Benghazi. Its mandates were regulated under Decision No. 250 of 2009, and its Articles of Association were subsequently reissued under Council of Ministers Decision No. 836 of 2013.

The Company is responsible for managing, operating, maintaining and rehabilitating desalination plants; conducting technical and economic studies relating to desalination; proposing specifications and standards; implementing projects; and preparing plans relating to its activities.

The Company supervises the following desalination plants:

  • Tobruk Desalination Plant.
  • Gulf of Bomba Desalination Plant.
  • Derna Desalination Plant.
  • Susa Desalination Plant.
  • Abu Turaba Desalination Plant.
  • Zliten Desalination Plant.
  • Zawiya Desalination Plant.
  • Zuwara Desalination Plant.

The WP2 analysis focuses on data management needs relating to plants, production, operation, shutdowns, water quality, analysis results, maintenance, energy, materials, reports and historical data.

The analysis does not assume that the eight plants have identical operational or technical capacities or connectivity conditions. It also does not use detailed names of organisational Managements or Departments unless they are confirmed by an institutional source. The results are therefore presented by functional area and operational plant rather than according to an assumed organisational structure.

Table (5.1): Scope of the Analysis of the Company’s Needs

ElementScope
EntityGeneral Desalination Company
Institutional statusPublic company with legal personality and financial independence
Operational fieldProduction of desalinated water and operation and maintenance of desalination plants
Operational locationsEight desalination plants
Levels of useHeadquarters, technical fields, plants and laboratories
Principal dataPlants, production, operation, shutdowns, quality, maintenance, energy and reports
Source of resultsWP2 responses and supporting WP1 findings
Limitations of the analysisDoes not include detailed design or software-product selection

The WP2 results showed that the Company requires a unified view of desalination-plant data, based on a reference register for each plant and production unit and a central production database linked to operation, shutdown, water-quality and analysis-result data.

The principal needs are:

  • Standardising plant and production-unit data.
  • Recording the quantities of water produced and preserving them over time.
  • Linking production to operating hours and unit status.
  • Recording shutdowns, their duration and causes.
  • Organising data on energy consumption and operating materials.
  • Establishing a central register of water samples.
  • Establishing a central database of analysis results.
  • Linking quality results to the plant, unit and sampling point.
  • Organising data on assets, failures and maintenance.
  • Monitoring spare parts and materials associated with maintenance.
  • Preparing reports and indicators that can be compared among plants.
  • Issuing alerts when production declines, significant shutdowns occur or quality limits are exceeded.
  • Organising permissions, backup and restoration.
  • Digitising historical records according to priority.
  • Training users and information technology teams.
  • Implementing the system gradually according to plant readiness.

Table (5.3): Summary of the Company’s Needs

ThemeNeedPurpose
PlantsReference register for each plant and unitStandardising operational-site data
ProductionCentral database of quantities producedMonitoring and comparison
OperationLinking production to operational statusExplaining changes in production
ShutdownsRecording duration, cause and actionAnalysing availability and performance
QualityUnified register of samples and resultsMonitoring water quality
MaintenanceLinking failures to assets and maintenance ordersPreserving the technical record
Time seriesPreserving data historicallyAnalysing trends
ReportsIndicators and monitoring dashboardsSupporting Management and decision-making
ProtectionPermissions and backupProtecting data and ensuring continuity
ImplementationGradual applicationTaking account of differences in plant readiness
2. Principal Datasets

The functional areas of analysis include:

  • Production and operation.
  • Water quality and analyses.
  • Maintenance and assets.
  • Energy and operating materials.
  • Reporting and indicators.
  • Documents and historical data.
  • Information systems and technical support.

Table (5.2): Principal Datasets

DatasetExamples of Its Content
Plant dataPlant name, code, location, technology, commissioning date and status
Production unitsUnit number, design capacity, components and status
Feed waterQuantity, quality and source of feed water, where available
ProductionQuantity produced daily, monthly and annually
Water deliveredOutgoing quantities, delivery points and timing
OperationOperating hours and status of units and equipment
ShutdownsTime, duration and cause of shutdown and action taken
EnergyEnergy consumption by plant, unit and period
Operating materialsChemicals, filters and consumable materials
Water qualitySamples, sampling points, results and quality limits
AssetsPumps, membranes, tanks, pipelines and equipment
Failures and maintenanceFailures, work orders, maintenance and spare parts
InventorySpare parts, materials, quantities and inventory levels
ReportsProduction, operation, quality and maintenance reports
DocumentsDrawings, specifications, manuals and procedures
Historical dataPaper records, old files and time series

The technical annexes confirm that the Company’s scope includes plants, units, production, energy, operation, shutdowns, samples, quality results, failures, maintenance, inventory, materials, reports and time series.

3. Principal Needs

The general needs are as follows:

  • Establish a unified reference register for desalination plants.
  • Assign a permanent identifier to each plant, production unit and principal asset.
  • Establish a central production database.
  • Standardise units of measurement, definitions and recording forms.
  • Record production by plant, unit and period.
  • Preserve operation and shutdown data as time series.
  • Link production to the condition of units and equipment.
  • Organise energy and operating-material data.
  • Establish a central register of water samples.
  • Link analysis results to the plant, unit and sampling point.
  • Document non-conformities and actions taken.
  • Organise asset, failure and maintenance data.
  • Link spare parts and materials to maintenance activities.
  • Prepare production, availability, energy and quality indicators.
  • Provide central reports and monitoring dashboards.
  • Organise technical documents and their versions.
  • Digitise priority records and documents.
  • Define the permissions of headquarters and plant users.
  • Record amendments and principal operations.
  • Provide regular backup and restoration.
  • Take account of differences in connectivity and capacity among plants.
  • Examine integration with existing operational systems.
  • Train users and operation and support teams.
  • Implement the needs in phases linked to readiness.
4. Data Management System Objectives

Table (5.6): Objectives Register

Objective CodeObjectiveRequired Result
GDC-OBJ-01Standardise plant dataA reference register for each plant and unit
GDC-OBJ-02Improve production monitoringOrganised and updated production data
GDC-OBJ-03Link production to operationExplain changes in production according to operational status
GDC-OBJ-04Organise shutdown dataDocument duration, cause and action
GDC-OBJ-05Support monitoring of plant efficiencyComparable indicators
GDC-OBJ-06Standardise water-quality dataA central register of samples and results
GDC-OBJ-07Link quality to productionLink results to the plant, period and production
GDC-OBJ-08Support reporting and analysisReports, indicators and monitoring dashboards
GDC-OBJ-09Preserve historical dataComparison among plants and periods
GDC-OBJ-10Organise access and permissionsClear permissions for entry and review
GDC-OBJ-11Protect data and ensure continuityBackup, restoration and amendment tracking
GDC-OBJ-12Digitise priority recordsMake archives and documents available
GDC-OBJ-13Support integrationLink operation, quality, maintenance and GIS
GDC-OBJ-14Support operational decision-makingUpdated and traceable information
GDC-OBJ-15Develop capacitiesQualified users and support teams
GDC-OBJ-16Support gradual implementationBegin with priorities and expand according to readiness

These objectives are consistent with the Company Objectives Register in the WP2 report.

5. Required Practical Result
Department / Functional AreaRequired Practical Result
Plant and Production-Unit DataThe system should provide a unified electronic file for each plant and production unit, representing the principal reference to which all production, operation, quality, maintenance and reporting data are linked.
Water-Quality and Analysis DataThe Company should be able to determine the water-quality status for each plant and production period and link any exceedance to the unit, operational status and action taken.
Energy and Operating-Material DataProvide indicators that support comparison of energy and material consumption with the quantity of water produced, without approving final values or standards before technical verification.
Reports, Documents and Historical DataThe user should be able to access data and reports for any plant and period and identify the source, version, and personnel responsible for preparing and reviewing the report.
Page 2 of 3Requirements, Capabilities and Integration
6. Initial Requirements Register
CodeRequirementTypePriority
GDC-DAT-001Establish a unified register for each plant and production unitDataVery High
GDC-DAT-002Record production quantities periodically and preserve them historicallyDataVery High
GDC-DAT-003Record incoming, produced and outgoing water where availableDataHigh
GDC-DAT-004Compare actual production with design capacityDataHigh
CodeRequirementTypePriority
GDC-OPS-001Record operational status and operating hoursتشغيلHigh
GDC-OPS-002Record shutdowns, their duration and causesتشغيلHigh
GDC-OPS-003Link production to the condition of units and equipmentتشغيلHigh
GDC-OPS-004Support energy and operating-material data linked to productionتشغيلMedium to High
GDC-OPS-005Issue alerts when performance declines or significant shutdowns occurتشغيلMedium to High
CodeRequirementTypePriority
GDC-LAB-001Establish a unified register of water samplesجودة / مختبرVery High
GDC-LAB-002Establish a central database of analysis resultsجودة / مختبرVery High
GDC-LAB-003Link the sample to the plant, line and sampling pointجودة / مختبرHigh
GDC-LAB-004Link quality results to production and operationجودة / مختبرHigh
GDC-LAB-005Issue non-conformity reports and monitor related actionsجودة / مختبرHigh
GDC-LAB-006Support alerts when quality limits are exceededجودة / مختبرMedium to High
GDC-LAB-007Support review and approval of resultsجودة / مختبرHigh
GDC-LAB-008Examine the provision of a LIMS or Water Quality Information Systemجودة / مختبرMedium to High
CodeRequirementTypePriority
GDC-RPT-001Issue periodic production, operation and quality reportsتقارير / تحليلHigh
GDC-RPT-002Provide a central monitoring dashboard and comparative indicatorsتقارير / تحليلHigh
GDC-RPT-003Support temporal-trend analysisتقارير / تحليلHigh
GDC-RPT-004Link reports to their data sourcesتقارير / تحليلHigh
CodeRequirementTypePriority
GDC-SEC-001Define users and apply role-based permissionsProtectionVery High
GDC-SEC-002Record amendments and principal operationsProtectionHigh
GDC-SEC-003Provide regular and secure backup and data restorationContinuityVery High
GDC-SEC-004Protect data against unauthorised deletion or amendmentProtectionVery High
CodeRequirementTypePriority
GDC-TEC-001Provide a central databaseTechnicalVery High
GDC-TEC-002Support data entry from plantsTechnicalHigh
GDC-TEC-003Take account of variations in connectivity and capacity among plantsTechnicalHigh
GDC-TEC-004Support the preservation of time-series data and documentsTechnicalHigh
GDC-TEC-005Support integration with GISIntegrationMedium to High
GDC-TEC-006Examine integration with SCADA and existing operational systemsIntegrationMedium to High
CodeRequirementTypePriority
GDC-DIG-001Inventory the records and documents to be digitisedDigitisationHigh
GDC-DIG-002Prioritise production and analysis data for digitisationDigitisationVery High
CodeRequirementTypePriority
GDC-TRN-001Train users in data entry and reviewTrainingHigh
GDC-TRN-002Provide training in analysis, reporting and monitoring dashboardsTrainingHigh
GDC-TRN-003Train information technology teams in operation and supportTrainingVery High
GDC-TRN-004Link training to the implementation phasesTrainingHigh
7. Required Capabilities and Information-System Categories

The Company requires an interconnected information environment for managing desalination plants, which may consist of:

  • Desalination Operations Management Information System For managing plant, production, operation, shutdown, energy and material data.
  • Laboratory Information Management System – LIMS For managing samples and water-quality results.
  • Computerised Maintenance Management System – CMMS For managing failures, work orders and maintenance.
  • Enterprise Asset Management – EAM For managing the life cycle of principal assets.
  • Business Intelligence Platform – BI Platform For preparing indicators, reports and monitoring dashboards.
  • Electronic Document Management System – EDMS For organising documents, versions and historical records.
  • Geographic Information System – GIS For linking plants, assets and delivery points to locations.
  • Integration with Supervisory Control and Data Acquisition – SCADA Where approved and connectable interfaces are available.

SCADA is not a substitute for the Data Management System. SCADA is concerned with monitoring, control and the collection of operational readings, while the Data Management System organises records, documents, results, reports and relationships among data.

System CategoryEnglish TermUse
Desalination Operations Information SystemDesalination Operations MISProduction, operation, shutdowns and energy
Laboratory Information Management SystemLaboratory Information Management System – LIMSSamples and water-quality results
Computerised Maintenance Management SystemComputerised Maintenance Management System – CMMSFailures, work orders and maintenance
Enterprise Asset ManagementEnterprise Asset Management – EAMTechnical record and asset life cycle
Supervisory Control and Data Acquisition SystemSupervisory Control and Data Acquisition – SCADAOperational readings and control
Business IntelligenceBusiness Intelligence – BIIndicators, reports and monitoring dashboards
Electronic Document ManagementElectronic Document Management System – EDMSDocuments, versions and archiving
Geographic Information SystemsGeographic Information System – GISLocations, assets and delivery points
Workflow ManagementWorkflow Management SystemReview, approval and follow-up
Data IntegrationAPI and ETL ToolsData exchange among systems
DigitisationDocument Scanning and OCR ToolsDigitising records and documents

These categories are presented to clarify the type of capability required and do not constitute a selection of or recommendation to purchase a specific product.

8. Integration and Data Flow

The Company needs to exchange data among plants, headquarters, specialised systems and beneficiary entities.

Table (5.4): Data Flow within the Company

Producing EntityDataUsing Entity
PlantsProduction, operation and shutdownsHeadquarters and technical Managements
LaboratoriesSamples and quality resultsPlants and technical Management
MaintenanceFailures, work orders and spare partsOperation and Management
StoresSpare parts and materialsMaintenance and planning
Operational systemsReadings and operational statusData Management System and reporting
HeadquartersIndicators, reports and instructionsSenior Management and plants

External Integration

EntityData Potentially Exchanged
Ministry of Water ResourcesProduction, quality, asset and project indicators
General Company for Water and WastewaterProduction, quality, quantities delivered, delivery points and shutdowns
Regulatory or oversight entitiesApproved reports and results according to permissions
Geographic information systemsLocations of plants, facilities and delivery points
Laboratory systemsSamples and analysis results
Maintenance systemsAssets, failures and work orders

Data exchange does not mean that ownership of the data is transferred from the Company to the beneficiary entity. The data owner, reference version, purpose of sharing, update frequency, level of detail and permissions must be defined.

Page 3 of 3Readiness, Scenarios and Transition to WP3
9. Implementation Priorities

Table (5.5): Company Priorities

OrderPriorityGeneral Timing
1Unified register of plants and unitsEarly
2Central production databasePhase One
3Organisation of operation and shutdown dataPhase One
4Central register of samples and analysis resultsPhase One
5Link quality to production and operationPhase One
6Preserve time seriesEarly to medium term
7Central reports and monitoring dashboardsAfter organisation of the basic data
8Document management and digitisationGradual
9Operational and water-quality alertsMedium term
10Integration with operational systemsAccording to readiness
11Management of maintenance and asset dataMedium term
ContinuousProtection and backupAll phases
ContinuousTraining and supportAll phases

This order represents a general sequence of needs and does not constitute a final technical implementation plan.

10. Readiness and Constraints

Implementation of the system requires verification of the following aspects:

TopicMatter to Be Verified
PlantsOperational and technical condition of each plant
UnitsNumber, status and capacity of units
ProductionSources, frequency and units of measurement
OperationMethods used to record operating hours and shutdowns
SCADAPlants using it and available data
Integration interfacesPossibility of exporting data and approved integration interfaces
QualityOperational laboratories and sample and result forms
MaintenanceSystems and records currently used
AssetsAvailability of standardised equipment coding
EnergySources and accuracy of consumption data
Materials and inventoryCurrent storage and recording systems
ConnectivityLevel of connectivity between headquarters and plants
Historical dataVolume of paper-based and digital records
UsersNumber, roles and permissions
ServersCapacity, hosting and backup
Support teamsCapacity to operate and maintain the systems
TrainingLevel of user skills at each plant

Differences in readiness, connectivity and existing systems among plants represent a principal constraint that should affect the sequencing of implementation phases. They are not a reason to impose the same solution in the same manner on all plants.

11. Topics Carried Forward to WP3

Topics to be completed under WP3 include:

  • Final verification of requirements.
  • Preparation of a unified register of plants, units and assets.
  • Design of the production, operation and shutdown data model.
  • Design of the sample and quality-result data model.
  • Definition of identifiers, units of measurement and classifications.
  • Assessment of the existing SCADA systems at the plants.
  • Identification of available and approved integration interfaces.
  • Definition of integration among the operations system, LIMS, CMMS and GIS.
  • Definition of reporting requirements and performance indicators.
  • Definition of data-entry methods at plants with weak connectivity.
  • Design of permissions and review and approval workflows.
  • Definition of hosting, servers and networks.
  • Preparation of backup and recovery requirements.
  • Inventory of historical records and preparation of the digitisation plan.
  • Evaluation of software products and alternatives.
  • Preparation of technical specifications.
  • Preparation of detailed costs.
  • Preparation of the implementation, training, operation and support plan.
12. Three Scenarios – Components, Result and Constraint

Scenario One: Establishment and Priority Operational Registers

This includes:

  • A unified register of plants and units.
  • A basic central production database.
  • Manual or simplified electronic recording of operation and shutdowns.
  • A basic register of samples and quality results.
  • Basic periodic reports.
  • Digitisation of priority production and analysis data.
  • Permissions and backup.
  • Basic linkage to locations.

Result: Rapid organisation of the basic data and provision of a unified overview of the plants.

Constraint: Integration with SCADA, LIMS and CMMS remains limited, and some processes depend on manual entry.

Scenario Two: Phased Integrated System for Desalination Plants

This includes:

  • All components of Scenario One.
  • A Desalination Operations Management Information System.
  • Time-series management for production and operation.
  • A LIMS or specialised water-quality module.
  • A CMMS or EAM system for maintenance and asset management.
  • Indicators and monitoring dashboards using BI.
  • Phased integration with GIS.
  • Selective integration with SCADA according to the readiness of each plant.
  • Document and version management.
  • Training of users and support teams.
  • Gradual implementation beginning with the plants that have the highest readiness.

Result: Linking production, operation, quality and maintenance within a unified and scalable environment.

Constraint: Requires data cleaning, standardisation of identifiers, and assessment of the systems and interfaces at each plant.

Scenario Three: Comprehensive and Integrated Desalination-Plant Management Platform

This includes:

  • All components of Scenario Two.
  • Broad integration with SCADA and available operational systems.
  • Automatic or semi-automatic transfer of readings.
  • Comprehensive management of assets, maintenance and spare parts.
  • Advanced water-quality management and alerts.
  • Advanced analysis of production, energy and shutdowns.
  • Direct comparison among plants and units.
  • Broad integration with GIS and beneficiary entities.
  • A higher level of hosting, protection and disaster recovery.
  • Expanded digitisation of historical records.
  • A central and specialised operation and support team.

Result: The highest level of integration, updating, analysis and operational decision support.

Constraint: This scenario has the highest cost and complexity and requires reliable connectivity, approved operational interfaces, and greater human and technical resources.

Table (5.7): Comparison of the Impact of the Scenarios on the Company

ElementScenario OneScenario TwoScenario Three
Plant registerBasicIntegratedIntegrated and interconnected
ProductionBasic entryManagement and time seriesAutomatic updating and advanced analysis
Operation and shutdownsSimplified recordingManagement and analysisBroader direct integration
Water qualityResults registerLIMS and phased integrationAdvanced management and alerts
Maintenance and assetsBasic dataCMMS/EAMComprehensive and integrated management
SCADANot integrated or limitedSelective integrationBroad integration
GISBasic linkagePhased integrationComprehensive integration and analysis
ReportsBasic periodic reportsMonitoring dashboardsAdvanced analysis and decision support
DigitisationPriority dataPhased digitisationExpanded digitisation
Cost and resourcesLowestMediumHighest
Implementation durationShortestMediumLongest

Capital cost, operating cost, human resources, duration, risks and sustainability are presented in detail in the chapter dedicated to the scenarios at the level of the entities covered.

13. Executive Reading

Top of Form

Bottom of Form

Top of Form

Page 1 of 3Target State, Data, Needs and Objectives
1. Scope of Analysis and Target Future State

The General Company for Water and Wastewater was established in its national form under Law No. 8 of 1997 and was subsequently reorganised and reconstituted under Decision No. 923 of 2007 as a public company with legal personality, financial independence, and administrative and financial autonomy.

The Company’s headquarters are located in Tripoli. It carries out its activities through a central structure and geographically distributed operational regions, Offices and service centres.

The Company’s general mandates include:

  • Operating and maintaining water transmission and distribution systems.
  • Operating and maintaining pumping and treatment plants.
  • Operating reservoirs and monitoring and control centres.
  • Implementing water connections for consumers.
  • Managing customer, meter, consumption and collection data.
  • Operating and maintaining wastewater networks and plants.
  • Implementing projects and works associated with water and wastewater services.

The WP2 analysis focuses on data management needs relating to sources, production, pumping, networks, facilities, assets, maintenance, water quality, customers, meters, complaints, billing, water losses, documents and reports.

The scope of the analysis includes:

  • Headquarters.
  • Operational regions.
  • Offices.
  • Service centres.
  • Plants and operational sites.

The functional areas presented in this chapter are not used as official organisational titles unless confirmed in an approved institutional document. A local response received from an Office, centre or region is also not generalised to the entire Company without an institutional basis permitting such generalisation.

Table (6.1): Scope of the Analysis of the Company’s Needs

ElementScope
EntityGeneral Company for Water and Wastewater
Institutional statusPublic company with legal personality and financial independence
Operational fieldProduction, pumping, transmission and distribution of water and provision of wastewater services
Levels coveredHeadquarters, regions, Offices, service centres and operational sites
Principal dataSources, networks, plants, assets, maintenance, quality and customers
Sources of resultsWP2 responses and supporting WP1 findings
Analysis outputsNeeds, objectives, priorities and preliminary requirements
Limitations of the analysisDoes not include detailed design or final selection of software products

The WP2 results showed that the Company requires an interconnected national environment for managing water and wastewater service data. This environment should organise operational, technical and service-related data and link headquarters to the regions, Offices, service centres and operational sites.

The principal needs include:

  • Unified reference registers for sources, networks, facilities, assets and customers.
  • Periodic recording of production, pumping and distribution data.
  • A spatial database for networks, assets and service areas.
  • Management of failures, notifications, work orders and maintenance.
  • Organisation of water samples and analysis results.
  • Organisation of customer, connection, meter and consumption data.
  • A unified complaints register and follow-up until closure.
  • Linking production, distribution, consumption and billing.
  • Supporting the preparation of the water balance and analysis of water losses.
  • Organising maps, plans, documents and historical records.
  • Preparing reports, indicators and monitoring dashboards.
  • Organising responsibilities, permissions, backup and restoration.
  • Training users and operation and support teams.
  • Implementing the system gradually in a manner appropriate to the geographic scope and level of readiness.

Table (6.3): Summary of the Company’s Needs

ThemePrincipal NeedPurpose
Sources and productionUnified register and periodic operational dataMonitoring supply, production and pumping
NetworksSpatial databaseManaging pipelines, networks and their components
Facilities and assetsUnified reference registerLinking assets to location, condition and maintenance
MaintenanceNotifications and work ordersMonitoring preventive and corrective maintenance
Water qualitySample and result databaseMonitoring quality spatially and over time
Customers and metersUnified and updated databaseSupporting service, consumption and billing
ComplaintsCentral registerMonitoring complaints until closure
Water lossesLinking production, distribution and consumptionPreparing the water balance and analysing losses
ReportsReports and monitoring dashboardsSupporting central Management and the regions
GovernanceResponsibilities, permissions and backupProtecting data and ensuring continuity
2. Principal Datasets

The Company deals with a broad range of operational, technical, spatial, service-related and commercial data.

Table (6.2): Functional Areas and Datasets

Functional AreaPrincipal Datasets
Sources, production and pumpingWells, water received, production, pumping, quantities and quality
Transmission and distributionTrunk pipelines, distribution networks, pressures, flows and service areas
Reservoirs and plantsReservoirs, pumping and treatment plants, capacities and operational status
Assets and maintenanceAssets, failures, notifications, work orders and maintenance
Water qualitySamples, analyses, conformity, non-conformity and corrective actions
Customers and servicesConnections, meters, readings, consumption and billing
ComplaintsComplaints, notifications, referrals, follow-up and closure
Water balance and lossesWater produced, received, distributed, consumed and billed
WastewaterNetworks, pumping and treatment plants, flows, loads and discharge
Projects and planningExpansions, rehabilitation, projects, priorities and costs
Spatial informationMaps, asset locations, service areas and GIS databases
Documents and reportsPlans, technical records, operational reports and archives
Governance and protectionResponsibilities, permissions, data exchange and backup

The Company’s scope includes drinking-water and wastewater-service data, including wastewater networks, pumping and treatment plants, flows, loads, discharge, maintenance and blockages. However, the level of detail available in the WP2 results varies among the functional areas. Not all topics included in the study tool should therefore be converted into final requirements without verification.

3. Principal Needs

The general needs are as follows:

  • Establish a unified reference register of water sources.
  • Assign a permanent identifier to each source, well, plant, reservoir, network and asset.
  • Organise data on water produced, received, pumped and distributed.
  • Preserve production, pumping and distribution data historically.
  • Establish a geographic database for networks and facilities.
  • Link networks to sources, reservoirs, plants and service areas.
  • Establish a unified register of assets and equipment.
  • Record failures, notifications and work orders.
  • Organise preventive and corrective maintenance.
  • Establish a unified database of water samples and results.
  • Link quality results to the source, reservoir, network and region.
  • Record non-conformities and corrective actions.
  • Establish a unified database of customers, connections and meters.
  • Link meters to readings, consumption and billing.
  • Establish a central register of complaints and notifications.
  • Link each complaint to the customer, location, network or asset.
  • Link production, distribution, consumption and billing data.
  • Support preparation of the water balance and analysis of water losses.
  • Organise data on wastewater networks and plants.
  • Organise maps, plans, documents and their versions.
  • Prepare central and regional reports and indicators.
  • Define responsibilities for data entry, review and approval.
  • Organise user permissions and track amendments.
  • Provide backup and restoration.
  • Support sites experiencing weak or interrupted connectivity.
  • Digitise priority records and maps.
  • Train users and operation and support teams.
  • Support gradual implementation and scalability.
4. Data Management System Objectives

Table (6.6): Company Objectives Register

Objective CodeObjective
GWWC-OBJ-01Standardise water-source, production and pumping data
GWWC-OBJ-02Establish a spatial database for networks, facilities and service areas
GWWC-OBJ-03Link sources, reservoirs, plants and distribution networks
GWWC-OBJ-04Provide a unified reference register of assets
GWWC-OBJ-05Organise failure and maintenance-order data
GWWC-OBJ-06Organise water samples and analysis results
GWWC-OBJ-07Standardise customer, connection and meter data
GWWC-OBJ-08Support complaint registration and follow-up until closure
GWWC-OBJ-09Support preparation of the water balance and analysis of losses
GWWC-OBJ-10Link operational, technical and service-related data
GWWC-OBJ-11Provide central and regional reports and monitoring dashboards
GWWC-OBJ-12Organise permissions and traceability of amendments
GWWC-OBJ-13Ensure backup, restoration and continuity of access
GWWC-OBJ-14Digitise priority maps, documents and records
GWWC-OBJ-15Support data exchange among headquarters, regions and Offices
GWWC-OBJ-16Develop the capacities of users and operation and support teams
GWWC-OBJ-17Support phased and scalable implementation

These objectives are consistent with the detailed Objectives Register in the WP2 report. The technical annex presents four consolidated objectives: standardising operational and service-related data; spatially managing networks and assets; supporting maintenance, quality and customer service; and supporting the water balance and water-loss analysis.

5. Required Practical Result
Department / Functional AreaRequired Practical Result
Water-Source, Production and Pumping DataThe Company should be able to determine: • The quantity of water produced from its sources. • The quantity of water received from producing entities. • The quantity of water pumped. • The status of each source or plant. • Changes in production and pumping over time. • Reasons for declines or shutdowns. • The WP2 results confirm the need to record production and pumping data according to the approved operational frequency, preserve them historically and make them available at regional and central levels.
Transmission, Distribution, Network and Facility DataThe spatial database should provide a unified reference showing the location, characteristics, condition and service areas of networks and facilities and linking them to assets, failures, maintenance and customers. • Geographic Information Systems (GIS) are a fundamental component because networks, facilities, assets, customers and failures must be linked to specific locations.
Reservoir and Plant DataProvide an integrated electronic file for each reservoir or plant showing its operational status, technical data, associated assets, failures, maintenance and related quality results.
Asset, Failure and Maintenance DataThe Company should be able to determine: • The location and condition of the asset. • Previous failures. • Maintenance activities performed. • Open work orders. • Response and repair duration. • Materials and spare parts used. • Assets requiring replacement or rehabilitation.
Water-Quality and Analysis DataThe Company should be able to determine the water-quality status at each source, reservoir, network or service area and monitor non-conformities and the associated corrective actions.
Complaint and Customer-Service DataThe Company should be able to determine: • The number of open and closed complaints. • Locations where complaints are concentrated. • Types of recurring problems. • Average response and resolution times. • The relationship between complaints, failures, interruptions and maintenance.
Water Balance and Loss AnalysisProvide a traceable water balance showing the source of each value, its calculation method and level of accuracy, and supporting identification of areas requiring measurement, maintenance or data improvement. • Calculation formulae, balance areas and indicator definitions will be determined in coordination with the Company under WP3.
Page 2 of 3Requirements, Capabilities and Integration
6. Initial Requirements Register
CodeRequirementTypePriority
GWWC-DAT-01Establish a unified register of water sourcesDataVery High
GWWC-DAT-02Record production and pumping data and preserve them historicallyFunctionalVery High
CodeRequirementTypePriority
GWWC-NET-01Establish a spatial database for networks and facilitiesData/GISVery High
GWWC-NET-02Link networks to sources, reservoirs, plants and service areasIntegrationHigh
CodeRequirementTypePriority
GWWC-AST-01Establish a unified asset register linked to location and documentsData/GISVery High
GWWC-MNT-01Record failures and manage work orders until closureFunctionalHigh
GWWC-MNT-02Support preventive and corrective maintenanceFunctionalHigh
CodeRequirementTypePriority
GWWC-WQ-01Establish a unified database of water samples and resultsDataVery High
GWWC-WQ-02Link quality results to sources, reservoirs and networksIntegration/GISHigh
GWWC-WQ-03Monitor non-conformities and corrective actionsWorkflowHigh
CodeRequirementTypePriority
GWWC-CUS-01Establish a unified database of customers, connections and metersDataVery High
GWWC-CUS-02Link meters to consumption and billingIntegrationHigh
GWWC-CRM-01Provide a unified complaints register and monitor complaints until closureFunctionalHigh
CodeRequirementTypePriority
GWWC-NRW-01Link production, distribution, consumption and billingIntegrationVery High
GWWC-NRW-02Support preparation of the water balance and water-loss indicatorsAnalyticalHigh
CodeRequirementTypePriority
GWWC-RPT-01Provide central and regional reports and monitoring dashboardsAnalyticalHigh
GWWC-INT-01Enable data exchange among headquarters, regions and systemsIntegrationHigh
GWWC-DOC-01Manage maps, drawings, documents and versionsDocumentationMedium to High
CodeRequirementTypePriority
GWWC-GOV-01Define responsibilities for entry, review and approvalGovernanceVery High
GWWC-SEC-01Organise user permissions and record amendmentsProtectionVery High
GWWC-BCP-01Provide backup and restorationContinuityVery High
GWWC-TEC-01Support operation at sites with limited connectivityTechnical ConstraintHigh
CodeRequirementTypePriority
GWWC-DIG-01Digitise priority records and mapsDigitisationHigh
GWWC-TRN-01Train users and operation and support teamsTrainingVery High
GWWC-SCL-01Support phased expansion of functions, users and sitesGeneralHigh
7. Required Capabilities and Information-System Categories

The Company requires an interconnected information environment that may be described as a:

Water and Wastewater Utility Management Information System

The abbreviated term may also be used:

Water Utility Management Information System – Water Utility MIS

The environment should support:

  • Source and production registers.
  • Water and wastewater networks.
  • Reservoirs and plants.
  • Assets and maintenance.
  • Water quality.
  • Customers and meters.
  • Billing and consumption.
  • Complaints and customer service.
  • Water balance and losses.
  • Projects and documents.
  • Reports and indicators.
  • Permissions and backup.

Not all functions have to be implemented within a single software application. They may be provided through interconnected systems using unified identifiers and clear data-exchange interfaces.

AreaEnglish System CategoryUse
Sources and productionProduction and Operations Management Information SystemProduction, pumping and operational data
Networks and facilitiesGIS-Based Network Information SystemNetworks, pipelines, facilities and service areas
AssetsEnterprise Asset Management – EAMManaging the asset life cycle
MaintenanceComputerised Maintenance Management System – CMMSFailures, work orders and maintenance
Water qualityLaboratory Information Management System – LIMSSamples, results and quality
CustomersCustomer Information System – CISCustomers, connections and meters
Customer serviceCustomer Relationship Management – CRMComplaints, communication and follow-up
BillingBilling SystemBilling, collection and linkage to consumption
Water lossesWater Balance and Non-Revenue Water Analysis ToolsWater balance and NRW analysis
DocumentsElectronic Document Management System – EDMSMaps, drawings and documents
ReportingBusiness Intelligence Platform – BIIndicators and monitoring dashboards
FieldworkMobile Field Data Collection SystemEntering failure and visit data from the field
Data exchangeApplication Programming Interface and ETL Tools – API/ETLIntegration and extraction, transformation and loading of data
Operational monitoringSupervisory Control and Data Acquisition – SCADAReadings, monitoring and control where available

The inclusion of these categories describes the type of capabilities required and does not constitute the selection of a specific product or supplier.

8. Integration and Data Flow

The Company operates within a physical flow of water accompanied by a flow of information.

Table (6.4): Principal Data Flows

Producing EntityDataUsing Entity
Man-Made River AuthorityBulk quantities transmitted, quality, delivery points and interruptionsGeneral Company for Water and Wastewater
General Desalination CompanyProduction, quality, quantities delivered and shutdownsGeneral Company for Water and Wastewater
Company sourcesProduction, pumping and qualityOperation, distribution and planning
Operational regionsNetworks, failures, maintenance and servicesHeadquarters
Service centresCustomers, meters and complaintsRegions and headquarters
LaboratoriesWater samples and quality resultsOperation, quality and Management
CustomersReadings, requests and complaintsService centres and technical systems
CompanySectoral indicators and reportsMinistry of Water Resources

For every data-exchange process, the Data Management Framework should define:

  • The Data Owner.
  • The reference version.
  • The purpose of the exchange.
  • Update frequency.
  • Level of detail.
  • Permissions.
  • Responsibility for correcting errors.

Data exchange does not mean that data ownership is transferred from the producing entity to the beneficiary entity.

Internal Integration Needs

  • Link sources to production and pumping.
  • Link networks to reservoirs and plants.
  • Link assets to failures and maintenance.
  • Link quality samples to sources and networks.
  • Link customers and connections to networks.
  • Link complaints to assets and work orders.
  • Link production and distribution to consumption and billing.
  • Link GIS maps to the other systems.
  • Exchange data among headquarters, regions and Offices.
Page 3 of 3Readiness, Scenarios and Transition to WP3
9. Implementation Priorities

Table (6.5): Company Priorities

Priority LevelNeeds
Very HighSource and production registers, network database, asset register, water quality and customers
HighGIS, work orders and maintenance, meters, complaints, permissions and backup
Medium to HighWater balance, NRW analysis, Web GIS, EDMS, monitoring dashboards and integration
Requires VerificationDetailed wastewater data, treatment plants and discharge
ContinuousData quality, digitisation, training, support, protection and continuity
Carried Forward to WP3Architecture, products, data models, integration interfaces and detailed indicators

Implementation begins with establishing the basic reference data, then linking them to specialised systems, and subsequently expanding the analysis and reporting functions. The final implementation sequence depends on the approved scenario, readiness and resources.

10. Readiness and Constraints

Implementation of the system requires verification of the following aspects:

TopicMatter to Be Verified
SourcesNumber, condition and identifiers of sources
Production and pumpingMeasurement sources, recording frequency and accuracy
NetworksAvailable maps, formats and level of updating
AssetsAvailability of standardised coding and status of records
MaintenanceExisting notification and work-order systems
Water qualityLaboratories, sample forms and approval methods
CustomersCompleteness and duplication of customer records
MetersNumber, condition and reading frequency
BillingExisting systems and possibility of data exchange
ComplaintsChannels, forms and response times
Water lossesMeasurement points, balance areas and data quality
WastewaterNetworks, plants and available operational data
SCADASites using it and available interfaces
ConnectivityLevel of connectivity in the regions and Offices
DocumentsVolume of paper-based maps and files requiring digitisation
UsersNumbers, roles and permission levels
ServersHosting, storage and backup
SupportEntity responsible for operating and maintaining the systems

The broad geographic scope and variation in practices, connectivity and readiness among regions, Offices and centres represent a principal constraint. All functions and sites should therefore not be implemented in a single phase, and the condition of the data should not be assumed to be identical throughout the Company.

11. Topics Carried Forward to WP3

Topics to be completed under WP3 include:

  • Final verification of requirements.
  • Completion of wastewater-service requirements.
  • Preparation of a unified register of sources, networks, facilities and assets.
  • Preparation of the production and pumping data model.
  • Preparation of the network and utility data model.
  • Preparation of the customer, connection and meter data model.
  • Design of the complaint and work-order data model.
  • Design of the water-quality database.
  • Definition of water-balance areas and methodology.
  • Definition of NRW formulae and indicators.
  • Definition of integration with billing and collection systems.
  • Assessment of existing SCADA systems and their interfaces.
  • Design of integration among GIS, CMMS, LIMS, CIS and CRM.
  • Definition of mechanisms for working at sites with weak connectivity.
  • Definition of permissions and review and approval workflows.
  • Definition of reporting and monitoring-dashboard requirements.
  • Evaluation of software products and alternatives.
  • Definition of hosting, servers and networks.
  • Preparation of the backup and recovery plan.
  • Preparation of the map and record digitisation plan.
  • Preparation of technical specifications.
  • Preparation of detailed costs.
  • Preparation of the implementation, training, operation and support plan.
12. Three Scenarios – Components, Result and Constraint

Scenario One: Establishment and Priority Reference Registers

This includes:

  • A unified register of water sources.
  • A basic register of networks and facilities.
  • A unified asset register.
  • An initial production and pumping database.
  • A basic customer and meter database.
  • A unified complaints register.
  • A basic database of water samples and results.
  • Digitisation of priority maps and records.
  • Basic reports.
  • Permissions and backup.
  • Basic linkage to GIS.

Result: Rapid organisation of basic data and provision of initial reference registers.

Constraint: Integration among systems and advanced analysis of water losses, maintenance and wastewater remain limited.

Scenario Two: Phased Integrated Water and Wastewater System

This includes:

  • All components of Scenario One.
  • A Water and Wastewater Utility Management Information System.
  • An integrated GIS database for networks and assets.
  • A CMMS or EAM system for assets and maintenance.
  • A LIMS or water-quality module.
  • A CIS for customers and meters.
  • A CRM system for complaints and customer service.
  • Linking consumption to billing.
  • Water-balance and NRW-analysis tools.
  • Reports and monitoring dashboards using BI.
  • Phased integration between headquarters and the regions.
  • Initial wastewater-service functions following verification.
  • Training of users and support teams.

Result: Linking operational, technical and service-related data within a shared and scalable environment.

Constraint: Requires data cleaning, standardisation of identifiers, improved connectivity, and definition of responsibilities and approval workflows.

Scenario Three: Comprehensive and Integrated National Platform

This includes:

  • All components of Scenario Two.
  • Broad integration with available SCADA systems.
  • Automatic or semi-automatic transfer of production, pumping and reservoir data.
  • Comprehensive management of drinking-water and wastewater networks.
  • Advanced management of assets, maintenance and inventory.
  • Expanded integration among customers, meters, billing and complaints.
  • Advanced measurement and analysis of water losses.
  • Integrated management of wastewater and treatment plants following verification.
  • Advanced spatial and temporal analysis.
  • Web portals and maps.
  • Organised integration with water-producing entities and the Ministry.
  • A higher-level data centre, support and disaster-recovery environment.
  • Expanded digitisation of maps and historical records.

Result: The highest level of integration, updating, analysis and support for operational and service-related decision-making.

Constraint: This scenario has the highest cost and complexity and requires reliable connectivity, high-quality reference data, and specialised technical and operational teams.

Table (6.7): Comparison of the Impact of the Scenarios on the Company

ElementScenario OneScenario TwoScenario Three
Source registersBasicIntegratedIntegrated and connected to systems
Networks and GISBasic mapsEnterprise databaseAdvanced spatial management
Production and pumpingPeriodic entryTime series and integrationAutomatic or semi-automatic updating
Assets and maintenanceBasic registerCMMS/EAMComprehensive asset life-cycle management
Water qualityResults databaseLIMS and integrationAdvanced monitoring, alerts and analysis
Customers and metersBasic databaseIntegrated CISComprehensive integration with service and billing
ComplaintsRegistration and follow-upCRM and linkage to maintenanceAdvanced spatial and service analysis
Water balance and lossesLimitedPhased analysisAdvanced analysis and measurement areas
WastewaterBasic data following verificationPhased managementIntegrated management
ReportsBasicMonitoring dashboardsAnalysis and decision support
IntegrationLimitedPhasedComprehensive
Cost and resourcesLowestMediumHighest
Implementation durationShortestMediumLongest

Capital and operating costs, human resources, duration, risks and sustainability are presented in detail in the chapter dedicated to the scenarios at the level of the entities covered.

13. Executive Reading

Top of Form

Bottom of Form

Top of Form

Page 1 of 3Target State, Data, Needs and Objectives
1. Scope of Analysis and Target Future State

The Authority is responsible for planning, designing, implementing, managing, operating and maintaining Man-Made River projects, including:

  • Operating wellfields.
  • Operating production and pumping systems.
  • Operating trunk water-transmission pipelines.
  • Managing reservoirs and flow stations.
  • Operating and monitoring control, monitoring and communication systems.
  • Maintaining pipelines, facilities and equipment.
  • Monitoring the continuity of water transmission and delivery.
  • Preparing operational and technical reports and indicators.

The Work Package 2 (WP2) analysis focuses on data management needs relating to:

  • Wells and wellfields.
  • Production, pumping, flow and pressure.
  • Trunk pipelines and their components.
  • Reservoirs and flow stations.
  • Assets, failures and maintenance.
  • Supervisory Control and Data Acquisition (SCADA).
  • Management Control System (MCS).
  • Geographic Information Systems (GIS).
  • Reports and indicators.
  • Documents, drawings and historical data.
  • Governance, permissions and protection.
  • Integration among sites, systems and functional fields.

This chapter does not assume that the stated functional fields represent independent official Managements within the organisational structure of the Authority. The study used flexible functional fields because of differences in the level of organisational detail available. The chapter also does not address the technical design of databases, replacement of SCADA or MCS systems, or selection of software products, as these topics fall within WP3.

Table (7.1): Scope of the Analysis of the Authority’s Needs

ElementScope
EntityMan-Made River Authority
Institutional statusIndependent public authority covered by the study
Operational fieldWater production, transmission, storage and delivery
Operational sitesWellfields, pipelines, reservoirs, flow stations and field sites
Related systemsSCADA, control and communication systems, and the Management Control System (MCS)
Principal dataWells, production, flow, pressure, pipelines, reservoirs, assets and maintenance
Sources of resultsWP2 responses and supporting WP1 findings
OutputsNeeds, objectives, priorities and preliminary requirements
Limitations of the analysisDoes not include technical design, product selection or changes to the organisational structure

The WP2 results showed that the Authority requires an interconnected environment for managing operational, technical and spatial data that makes use of existing systems and links the data produced by different sites and systems.

The principal needs are:

  • Identifying the owners of datasets and responsibilities for updating them.
  • Establishing a unified register of wells and wellfields.
  • Preserving production, flow and pressure data over time.
  • Establishing a spatial register of trunk pipelines and their components.
  • Establishing a register of reservoirs and flow stations.
  • Establishing a unified asset register and recording technical condition.
  • Organising failures and maintenance work orders.
  • Integrating with SCADA and MCS through approved interfaces.
  • Linking operational data to GIS.
  • Organising alarms and operational events.
  • Preserving documents, drawings and their versions.
  • Providing operational, technical and administrative indicators and reports.
  • Applying permissions and auditing data use.
  • Providing backup, restoration and continuity of access.

These needs are not intended to replace SCADA, MCS or existing operational systems. Their purpose is to improve institutional use of the data generated by those systems, organise data preservation, and link the data to spatial and technical records, maintenance and reporting.

Table (7.3): Summary of the Authority’s Needs

ThemePrincipal NeedPurpose
GovernanceOrganising responsibilities, standards and permissionsSupporting controlled data management
Wells and wellfieldsUnified register and operational historyMonitoring production and performance
Production and flowCentralised data and time seriesSupporting operation and comparison
PipelinesSpatial and technical registerMonitoring condition and interventions
Reservoirs and stationsWater-level, flow and pressure dataSupporting operation and storage
Assets and maintenanceAsset, failure and work-order registerOrganising maintenance and follow-up
SCADA and MCSImproving use and integrationLinking operational data
GISInterconnected maps and spatial recordsSupporting operation and spatial analysis
ReportsIndicators and monitoring dashboardsSupporting Management and technical functions
ArchivingPreserving historical data and documentsProtecting the technical record
ProtectionPermissions, backup and restorationEnsuring continuity
ImplementationGradual applicationTaking account of priorities and readiness
2. Principal Datasets

Table (7.2): Functional Areas and Datasets

Functional AreaPrincipal Datasets
Wells and wellfieldsWell locations, specifications, condition, production, water levels and maintenance
Production and pumpingProduction and pumping quantities, operating hours, and status of wells and pumps
Flow and pressureFlows, pressures, measurement points and time series
Trunk pipelinesRoutes, diameters, materials, components and technical condition
ReservoirsCapacities, water levels, incoming and outgoing flows, and condition
Flow stationsLocations, equipment, readings and operational status
AssetsPumps, valves, facilities, and measurement and control devices
Failures and maintenanceEvents, failures, work orders, repairs and spare parts
SCADA and MCSReadings, status information, alarms, events and operational commands
GISLocations of wells, pipelines, reservoirs, stations and assets
DocumentsPlans, drawings, specifications, manuals and reports
ReportsProduction, flow, maintenance, performance and Management reports
Protection and continuityUsers, permissions, audit logs and backup

The documented needs include strengthening the governance of operational data, establishing a unified well and wellfield register, preserving production and flow time series, organising spatial records of pipelines and assets, managing failures and work orders, linking SCADA, manually entered data and GIS, and preparing monitoring dashboards and reports.

3. Principal Needs

The general needs are as follows:

  • Identify the entity owning each dataset.
  • Identify who is responsible for entering, updating, reviewing and approving the data.
  • Adopt permanent identifiers for wells, wellfields, pipelines, reservoirs, stations and assets.
  • Prevent duplication of reference records.
  • Standardise field definitions and units of measurement.
  • Link each reading to its location, date, time and source.
  • Preserve operational data as time series.
  • Organise data produced by SCADA and MCS.
  • Organise manually entered data and link them to automated data.
  • Link operational data to spatial records in GIS.
  • Link failures and events to assets and locations.
  • Organise maintenance orders and monitor them until closure.
  • Preserve plans, drawings and technical documents.
  • Apply version control.
  • Prepare operational, technical and administrative indicators and reports.
  • Define data-access levels.
  • Record data-use, amendment and approval activities.
  • Provide backup and restoration.
  • Maintain continuity of access to data.
  • Implement the system gradually while making use of existing systems.
4. Data Management System Objectives

Table (7.6): System Objectives

Objective CodeObjectiveRequired Result
MMRA-OBJ-01Provide an interconnected view of the systemLink operational, technical and spatial data
MMRA-OBJ-02Organise well, transmission and storage dataUnified registers of wells, pipelines and reservoirs
MMRA-OBJ-03Strengthen the use of SCADA and MCSUse operational data in reporting, maintenance and analysis
MMRA-OBJ-04Support maintenance, reporting and continuityManage failures, maintenance, preservation and protection

These objectives represent the consolidated objectives established in the technical annex to the WP2 results.

5. Required Practical Result
Department / Functional AreaRequired Practical Result
Governance and ResponsibilitiesFor each dataset, it should be clear: • Who owns it. • Who produces it. • Who updates it. • Who reviews it. • Who approves it. • Where the reference version is maintained. • Who has the right to view or use it.
Well and Wellfield DataThe system should provide a unified electronic file for each well showing its location, characteristics, condition, production, failures, maintenance and associated documents.
Production, Pumping, Flow and Pressure DataThe Authority should be able to access a reliable time-based record showing: • Production quantity. • Flow. • Pressure. • System status. • Time at which the reading changed. • Source of the reading. • Events or failures associated with the change. • Preserving production, flow and pressure data over time represents a very-high-priority requirement in the WP2 register.
Trunk Pipeline and Component DataProvide a spatial and technical record showing the condition of each pipeline and component and supporting identification of the location of an event or failure and access to asset information, drawings and previous maintenance activities.
Reservoir and Flow-Station DataThe system should provide an integrated file for each reservoir and flow station, linking its technical data to operational readings, assets, failures and maintenance.
Asset, Failure and Maintenance DataThe user should be able to determine: • The location of the asset. • Its current condition. • Previous failures. • Open work orders. • Maintenance completed. • Duration of downtime. • Effect of the failure on production or transmission. • Materials and spare parts used.
SCADA and MCS DataMake use of SCADA and MCS data in reporting, analysis, maintenance and GIS without adversely affecting operational monitoring and control functions. • Integration should be implemented through approved interfaces, with due consideration for security and continuity, rather than through uncontrolled access to operational systems.
Geographic Information Systems and Spatial DataProvide a unified operational and technical map through which the user can select a well, pipeline, reservoir or asset and view the data associated with it.
Page 2 of 3Requirements, Capabilities and Integration
6. Initial Requirements Register
CodeRequirementTypePriority
MMRA-REQ-01Identify the owners of datasets and responsibilities for updatingGovernanceHigh
MMRA-REQ-02Establish a unified register of wells and wellfieldsDataVery High
MMRA-REQ-03Preserve production, flow and pressure data over timeسلاسل زمنيةVery High
MMRA-REQ-04Establish a spatial register of pipelines and their componentsGIS / DataHigh
MMRA-REQ-05Establish a register of reservoirs and flow stationsDataHigh
MMRA-REQ-06Establish a unified asset register and record technical conditionأصولHigh
MMRA-REQ-07Manage failures and maintenance work ordersصيانةHigh
MMRA-REQ-08Integrate with SCADA and MCS through approved interfacesIntegrationHigh
MMRA-REQ-09Link operational data to GISIntegration / GISHigh
MMRA-REQ-10Manage alarms and operational eventsتشغيلHigh
MMRA-REQ-11Preserve documents, plans and versionsوثائقHigh
MMRA-REQ-12Provide operational, technical and administrative indicators and reportsتحليل / تقاريرHigh
MMRA-REQ-13Apply permissions and audit data useProtection / GovernanceHigh
MMRA-REQ-14Provide backup, restoration and continuity of accessContinuityHigh
7. Required Capabilities and Information-System Categories

The Authority’s environment requires an interconnected set of capabilities and systems, principally:

  • Operations Data Management System To organise reference and aggregated operational data and link them to locations and assets.
  • Operational Data Historian To preserve production, flow, pressure and operational-status data over time.
  • Enterprise Geographic Information System – Enterprise GIS To spatially manage wells, pipelines, reservoirs, stations and assets.
  • Computerised Maintenance Management System – CMMS To manage failures, work orders and maintenance.
  • Enterprise Asset Management – EAM To organise the asset life cycle and technical condition.
  • SCADA and MCS Integration Layer To exchange data through approved and secure interfaces.
  • Business Intelligence Platform – BI Platform To prepare reports, indicators and monitoring dashboards.
  • Electronic Document Management System – EDMS To organise plans, documents and versions.

These capabilities do not have to be implemented through a single product, and their inclusion does not constitute the selection of a specific product or supplier.

System CategoryEnglish TermUse
Operational Data Management SystemOperations Data Management SystemOrganising operational data and reference registers
Operational Data HistorianOperational Data HistorianPreserving time series
Enterprise Geographic Information SystemsEnterprise GISWells, pipelines, reservoirs and assets
Computerised Maintenance Management SystemCMMSFailures, work orders and maintenance
Enterprise Asset Management SystemEAMTechnical record and asset life cycle
SCADA IntegrationSCADA IntegrationTransferring data from monitoring and control systems
MCS IntegrationMCS IntegrationExchanging data with the Management Control System
Business IntelligenceBusiness Intelligence – BIReports, indicators and monitoring dashboards
Electronic Document ManagementEDMSPlans, documents and versions
Data Integration PlatformData Integration PlatformLinking applications and databases
Application InterfacesApplication Programming Interface – APIData exchange among systems
Identity and Access ManagementIdentity and Access Management – IAMUsers, roles and permissions
Backup and Disaster RecoveryBackup and Disaster RecoveryRestoration and continuity of access
8. Integration and Data Flow

The data management environment needs to link systems and registers without converting all functions into a single application.

Table (7.4): Proposed Internal Integration

System or SourceDataBeneficiary System or Use
SCADAReadings, status information and alarmsHistorical record, reporting and maintenance
MCSOperational administrative data and indicatorsManagement, reporting and analysis
Well registerReference data for wells and wellfieldsSCADA, GIS, maintenance and reporting
GISLocations, routes and assetsOperation, maintenance and analysis
CMMS/EAMFailures, work orders and assetsOperation, reporting and Management
EDMSPlans, documents and versionsOperation, maintenance and projects
Operational data repositoryTime series and aggregated dataBI, reporting and analysis
BI platformIndicators and monitoring dashboardsManagement and authorised users

External Integration

Data exchange may include the following, in accordance with mandates and permissions:

EntityData Potentially Exchanged
Ministry of Water ResourcesProduction, flow, delivery and resource indicators in accordance with the agreement
General Company for Water and WastewaterQuantities of water delivered, delivery points, quality and interruptions
Beneficiary entitiesQuantities delivered, schedules and relevant operational status
Regulatory or planning entitiesApproved reports according to permissions

Data exchange does not mean that ownership is transferred to the beneficiary entity. The reference version, update frequency, exchanged fields, responsibility for correction and access levels must be defined.

Page 3 of 3Readiness, Scenarios and Transition to WP3
9. Implementation Priorities

Table (7.5): Authority Priorities

OrderPriorityGeneral Timing
1Identify data owners and responsibilities for updatingPreparatory phase
2Establish a unified register of wells and wellfieldsPhase One
3Preserve production, flow and pressure data over timePhase One
4Establish a spatial register of pipelines and their componentsPhase One
5Establish a register of reservoirs and flow stationsPhase One
6Establish a unified asset register and record technical conditionPhase One
7Manage failures and maintenance work ordersPhase Two
8Integrate with SCADA and MCS through approved interfacesPhase Two
9Link operational data to GISPhase Two
10Manage alarms and operational eventsPhase Two
11Organise documents, plans and versionsPhase Two
12Provide indicators, reports and monitoring dashboardsAfter data become regular
13Apply permissions and audit useContinuous
14Provide backup, restoration and continuityContinuous

This order represents a general sequence of needs. The final implementation order is subject to the condition of existing systems, data quality and integration capabilities.

10. Readiness and Constraints

Preparation of the design and implementation requires verification of the following elements:

TopicMatter to Be Verified
Well registerNumber of wells and wellfields and current identifiers
Time-based dataData volume, accuracy and retention periods
SCADA pointsDefinition of measurement points and signals and their linkage to assets
MCSAvailable functions, data and interfaces
InterfacesApproved protocols and methods of extraction and integration
Data qualityMissing, duplicated and incorrect values
TimingStandardisation of time across systems and sites
GISCompleteness of pipeline routes and asset locations
AssetsAvailability of unified asset coding
MaintenanceCurrent records, work orders and procedures
DocumentsVolume of paper-based and digital plans and reports
ConnectivityLevel of connectivity among sites and control centres
ProtectionNetwork separation, permissions and access policies
BackupLocations, frequency and restoration testing
UsersNumbers, roles and access levels
SupportTeams responsible for operation, integration and maintenance
TrainingNeeds of users and information technology teams

The principal constraints are:

  • The need to maintain the stability of critical operational systems.
  • Possible differences in systems and versions among sites.
  • Possible limited interfaces for some systems.
  • The large volume of time-series data.
  • Variations in the quality of reference records.
  • The need for coordination among operation, maintenance, GIS and information technology.
  • The inability to determine final costs before completing the technical inventory.
11. Topics Carried Forward to WP3

Topics to be completed under WP3 include:

  • Final verification of requirements.
  • Inventory of existing systems, databases and interfaces.
  • Preparation of a unified well and wellfield data model.
  • Preparation of the pipeline, reservoir and station data model.
  • Preparation of the asset and maintenance data model.
  • Design of the time-series structure and Data Historian.
  • Definition of integration interfaces with SCADA and MCS.
  • Definition of the linkage among GIS, CMMS/EAM and operational data.
  • Definition of the method for managing alarms and events.
  • Definition of unified reference identifiers.
  • Definition of permissions and access levels.
  • Definition of cybersecurity requirements associated with integration.
  • Definition of reporting and performance-indicator requirements.
  • Preparation of the historical-data preservation and migration plan.
  • Definition of hosting, servers and storage.
  • Preparation of the backup and recovery plan.
  • Evaluation of alternatives, products and costs.
  • Preparation of technical specifications.
  • Preparation of the implementation, training, operation and support plan.

These topics are consistent with the technical annex, which carries forward to WP3 final verification, architecture and data-model design, definition of integration interfaces and permissions, evaluation of alternatives, products and costs, and preparation of the specifications and implementation plan.

12. Three Scenarios – Components, Result and Constraint

Scenario One: Establishment and Priority Operational Registers

This includes:

  • Identification of data owners and responsibilities for updating.
  • A unified register of wells and wellfields.
  • A basic register of pipelines, reservoirs and stations.
  • A basic asset register.
  • Preservation of priority production, flow and pressure data.
  • Basic linkage with GIS.
  • Preservation of principal documents and plans.
  • Basic operational reports.
  • Permissions and backup.

Result: Organisation of the basic registers and data without extensive changes to operational systems.

Constraint: Integration with SCADA, MCS and maintenance remains limited or depends on periodic extraction.

Scenario Two: Phased Integrated System

This includes:

  • All components of Scenario One.
  • An Operations Data Management System.
  • An Operational Data Historian.
  • An Enterprise GIS database.
  • A CMMS or EAM system for assets and maintenance.
  • Phased integration with SCADA and MCS through approved interfaces.
  • Linking alarms and events to assets and locations.
  • A document and version management system.
  • Indicators and monitoring dashboards using BI.
  • Training of users and support teams.
  • Gradual implementation beginning with the highest-priority systems and data.

Result: Linking wells, production, pipelines, reservoirs, assets, maintenance and reports within an interconnected environment.

Constraint: Requires standardisation of identifiers, data cleaning, documentation of SCADA points and technical coordination among systems.

Scenario Three: Comprehensive and Integrated Operational Environment

This includes:

  • All components of Scenario Two.
  • Broad integration with SCADA, MCS and available operational systems.
  • Automatic or semi-automatic updating of time series.
  • Comprehensive management of assets, maintenance, alarms and events.
  • Full linkage between operational data and GIS.
  • Advanced operational and spatial analysis.
  • Central indicators for wellfields, pipelines and reservoirs.
  • Organised data sharing with beneficiary entities.
  • A higher-level data centre, protection and disaster-recovery environment.
  • Expanded preservation of historical data and documents.
  • A specialised technical team for operation, integration and support.

Result: The highest level of integration, updating, analysis and operational decision support.

Constraint: This scenario has the highest cost and complexity and requires approved operational interfaces, reliable connectivity and greater human and technical resources.

Table (7.8): Comparison of the Impact of the Scenarios on the Authority

ElementScenario OneScenario TwoScenario Three
Data governanceBasicInstitutional and organisedInstitutional and integrated
Well and wellfield registerUnified and basicIntegratedIntegrated with operational systems
Time seriesPriority dataPhased Data HistorianExpanded preservation and updating
Pipelines and reservoirsBasic registerIntegrated spatial and technical registerComprehensive operational and spatial integration
Assets and maintenanceBasic registerCMMS/EAMComprehensive asset life-cycle management
SCADA and MCSLimited extractionPhased integrationBroad integration
GISBasic linkageEnterprise databaseAdvanced integration and analysis
Alarms and eventsLimited recordingManagement and linkage to assetsExpanded analysis and management
DocumentsPriority documentsEDMS and versionsComprehensive historical management
ReportsBasicIndicators and monitoring dashboardsAdvanced analysis and decision support
Protection and continuityBasic backupOrganised protection and restorationHigher-level availability and recovery
Cost and resourcesLowestMediumHighest
Implementation durationShortestMediumLongest

Capital and operating costs, human resources, duration, risks and sustainability are presented in detail in the chapter dedicated to the scenarios at the level of the entities covered.

13. Executive Reading

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