f uturemed wp5_final_2
TRANSCRIPT
CERTH-HIT
FUTUREMED KoM, Rome, 19-20/7/2012
FUTUREMED WP5
Projet cofinancé par le Fonds Européen de Développement Régional
Project cofinanced by the European Regional Development Fund
Contents
Key Objectives & Role of WP5 within the project (p.3 –p5)
Overall WP5 Structure (P6 – P8) Key Outputs – expected results (p9 –
p16) Organization of work in WP5 phases
(p17 – P29)
WP5 objective
…..to implement an interoperable management information system that will make Med Ports more attractive by:
• removing current bottlenecks • making passenger and goods transport
flows smoother and swiffer• increasing interaction between port
operators, customers and stakeholders• integrating the currently fragmented
information on ports characteristics, activities and specialisation
…FutureMed promised…
Interoperable information systems, which
a) integrate port systems with inland logistics infrastructures (e.g. dryports) and with transport and service operators
b) will make benefit of the existing national ICT platforms and will be finalized to define the blueprint of an integrated one-stop-shop system transferable to all the MED area, composed of a specialized freight transport management system and a specialized passenger and touristic management system.
Specific applications to be developed:
1. a dynamic system for the real-time management of freight and passenger flows, aiming at identifying actions to remove congestion and bottlenecks in the interface between ports and related territories (specifically ports included in cities).
2. solutions to digitalize intra-EU port-to-port and port-to-operators communications related to bureaucratic duties (e.g. Customs).
3. solutions to enable visibility along the transport chain for the operators.
4. solutions for specific supply chains (e.g. agro-food).
WP 1: Project Management
WP 2 : Disseminati
on
WP3 -Capitalisation Platform
Observatory
The FUTUREMED concept
Conferences
Training Seminars
Webplatform
PractitionerWS
Road show with Show
cases
Round Tables
WP5 –To improve Information Management
VisibilityPlatform(3)
Single windowPlatform (2)
Port Hinterland
Pilot(a)
Cruisepilot
passenger-freight
infomobilityPilot (1)
WP6 –Reduction of externalitiesAdria-
West Medpilot
6 Stakeholders Platforms
Agro-food Supply Chainpilot
WP 5 Structure
5.1 Assessment of operational ICT gaps for customs compliance
5.2 Development of SW Platform for customs compliance
5.3 Requirements assessment for intermodal chains visibility
5.4 Development of Intermodal Chain Visibility Platform
5.5 Pilots Implementation and Development
Budget allocation to WP5 phases
WP5 5.1 5.2 5.3 5.4 5.5
Staff costs € 898.253 € 198.833 € 142.000 € 150.737 € 135.426 € 271.257
Durable goods € 133.500 € 56.500 € 21.500 € 18.500 € - € 37.000
Consumable goods € 10.300 € 3.100 € 3.050 € 1.550 € 1.550 € 1.050
Travel € 88.300 € 17.700 € 7.500 € 10.800 € 5.000 € 47.300
Services € 53.130 € 9.000 € 11.000 € 6.500 € 1.000 € 25.630
External expertise € 629.674 € 112.000 € 82.200 € 47.691 € 100.500 € 287.283
Promotion € 44.630 € 4.000 € 1.500 € 13.230 € 1.900 € 24.000
Overheads € 115.542 € 33.922 € 18.011 € 17.035 € 16.858 € 29.716
TOTAL € 1.973.329 € 435.055 € 286.761 € 266.043 € 262.234 € 723.236
Budget allocation to WP5 phases
PARTNER Country WP 5 5.1 5.2 5.3 5.4 5.5PLAZA SP 16% 27% 17% 21% 19% 5%
ZLC SP 10% 15% 11% 9% 8% 9%
VPF SP 10% 3% 3% 4% 18% 16%
CERTH GR 9% 7% 9% 11% 8% 9%
BSC SL 7% 9% 7% 6% 10% 5%
THPA GR 6% 10% 6% 8% 2% 5%
ITL IT 6% 1% 4% 4% 4% 12%
APOLBIA IT 6% 1% 10% 2% 11% 7%
CCEIA CY 6% 8% 4% 11% 4% 3%
APCivitavecchia IT 5% 1% 0% 1% 1% 12%
MINTRAGR GR 4% 1% 9% 3% 11% 2%
LAZIO REGION IT 4% 2% 0% 2% 0% 9%
TRAINOSE GR 4% 0% 16% 3% 0% 3%
AFT FR 4% 7% 3% 4% 3% 2%
FVG IT 2% 3% 0% 4% 0% 2%
UNIMB SL 2% 4% 0% 7% 0% 0%
WP 5 outputsPlatforms and IT systems Single Window Platform (WP5)… single window platform
for customs processes facilitation Chain visibility Platform (WP5)… an “interoperability
enabling” platform that mix the technical and the community dimension of the transport chain operation within the infrastructure of the platform
Reports1. SW Customs service Report2. Customs SW Services Action Plan3. Document Centric interoperability Framework4. Demonstration Cases Communication Plan5. Administration Community Awareness Plan6. Technical Assessment Report7. Business Assessment Report
OthersIT Systems implementation at pilots
The Single Window platformThe requirement Import Control System (ICS): requirement to handle pre-
arrival information (EC Customs Code amendment) ICS is to provide the basis for risk-based input controls on
goods arriving from third countries into the EU Pre-arrival information to be provided by submitting an
entry summary declaration (ENS).
The problem each EU customs authority has defined national
specifications for the ENS submission thus creating to the private actors of transport industry sector a burden of complying with different specification of the Customs authorities involved
Compliance to National specifications
The “new” trends Blue Belt Modernized Customs Code
The Single Window platform
Customs Country A
Customs Country B
Customs Country X
ENS
ENS
ENS
SW Platform
1 ENS format
OceanCarrier
FreightForwarder
Health InspectingAuthority A
Health InspectingAuthority B
Health InspectingAuthorityX
National
specs
message
1 message format
OceanCarrier
FreightForwarder
Potentialcontent extension
National specs
message
National specs message
The Visibility platformThe problem Complexity of multimodal freight transport info exchange :
• lack of interoperability along supply chain
• need for provision of information several times for different purposes
• lack of information on multimodal availabilities
• lack of integration of information from tracking and tracing technologies and intelligent cargo applications
inefficiencies, costs, reduced visibility of freight, perceived complexity for multimodal transport, sub-exploitation of multimodal transport, non-optimized use of existing transport infrastructure….
The requirement A governances Platform managing critical information for chain
efficiency (example work on Single Transport Document promotion or port
community centered info pipeline achievement) Strong involvement of the freight community and individuals
(through the FMed Observatory and National Stakeholders Platforms)Sharing of information requires trust and co-operation
Co-operation requires interoperability
Interoperability requires standardised solutions
the challenges: global dimension; negotiability; trust and data security; liability…..
ShipperRailwayterminal Train Port Sea Port Sea Port Truck Retailer
Port of Loading Port of Discharge Point of DestinationPoint of Origin
Secured content
& closing
of contain
er
Advanced notification
for regulation
compliance
Container & cargo Integrity during transit
Inspection/Risk
assessment
Container clearance
Shipment order
Cargo consolidation
Routing Planning
/rescheduling
Updates on Estimated
time of arrival
Exception handling at terminals
Routing Planning
/rescheduling
Proof of Delivery
• Information Flow should match Physical flow for efficient chain management
• Common information for regulation compliance and chain management processes
Visibility for regulation compliance &
efficiency
Information pipeline(s)
Point L
CPoint D
OL
DLlocaldistr
TSP1
TSP2
TSP3
Point T
Where:
Origin Location (OL) TSP1 Point of Loading (Point L) TSP2Transhipping Point (Point T) TSP2Point of Discharge (Point D) TSP2Customs (C) TSP3Local Distribution Center (localdistr) TSP3Destination Location (DL) TSP3
Interoperability for visibility
Existing Interoperability Islands
Big players SMEs Big players SMEs PortsPorts
Networked Freight Community
Connectivity Layer
Interconnectivity for visibility
• Network of Port Communities systems
• Capturing of status information from different sources
• Port hinterland efficient interface
WP 5 outputs & project pilots
PLAZA ZLC FVP
BSC UM
Civitavecchia Port
Interporte di Ore
Lazio Region
N. Sardenia Port
FVPFVG
ITL
Single WindowPlatform
• Requirements assessment
• Platform development
• Pilot testing Chain Visibility Platform
• Requirements assessment
• Platform development
• Pilot testing
MoITN
CERTH
ThPA
TrainOSE
AFT
Maribor Univ
CCEIA
P 1: Spanish port-hinterland information system
P 2: AdriaWestMed
P 3: Strengthening the Med cruise tourism
P 4: Agro-food supply chain pilot
P 5: Passenger & freight infomobilityNon-pilot partners/testing community
reqsdevelopment
testing
reqsdevelopment
testing
reqs
reqs
Phase 5.1 Assessment of operational ICT gaps for customs compliance (1/2)
•Actors (ports, industry, customs) requirements identifications (surveys,experts meetings, biblio)
•Requirements prioritization (eg DELPHI with experts)
Step1 : Capturing actors needs
•Overview of existing systems with particular emphasis on Med Port System
•Current trends (Blue Belt, MCC, ..)
Step2 : Existing systems and trends
•SW
servi
ces-f
uncti
ons•Cooperati
ve
archit
ect
ure
wit
h
exi
sti
ng
syst
ems
Step3 : SW services for MED ports System
Step4 : Public Consultation
Step5 : MED Custom SW Service Action Plan
in 6 MED countries
Phase 5.1 Assessment of operational ICT gaps for customs compliance (2/2)
PARTNER Country
Actors needs identificationExisting systems mapping
SW services for MED ports System
Public Consultation
MED Custom SW Service Action Plan
Ports Industry Customs/ Authorities
LAZIO REGION IT × ×
APCivitavecchia IT ×
FVG IT ×
ITL IT ×
APOLBIA IT ×
MINTRAGR GR × ×
CERTH GR × × THPA GR ×
TRAINOSE GR
PLAZA SP × ×
ZLC SP ×
VPF SP × ×
AFT FR × ×
UNIMB SL × ×
BSC SL ×
CCEIA CY × ×
Observatory Members × × × ×
Phase 5.2 Development of a single Window Platform for customs compliance (1/2)
Stakeholders validation
SW PT v1
Stakeholders validation
SW PT v2
SW Platform
Cooperation with 6.2
PARTNER Platform Development
Service Validation&
Pilot Interfaces development
LAZIO REGION
APCivitavecchia
FVG
ITL × APOLBIA × MINTRAGR × CERTH × THPA × TRAINOSE × PLAZA × ZLC × VPF × AFT × UNIMB
BSC × CCEIA ×
Phase 5.2 Development of a single Window Platform for customs compliance (2/2)
Phase 5.3: Requirements assessment for intermodal chain visibility
(Document Centric) Interoperability Framework
SC actorsview
Gap analysis
Existing e-logistics solutions
B2B B2A/A2B
Liaison with Stakeholders’ Pt
EU projects (FP,MED)National projects
Business solutions-COTS
PARTNER E-logistics solutions mapping
Gap analysis Document centric
interoperability framework
System Architecture
LAZIO REGION X X
APCivitavecchia X X
FVG X X
ITL X X
APOLBIA X X X
MINTRAGR X X
CERTH X X
THPA X X
TRAINOSE X X
PLAZA X X
ZLC X X
VPF X X X
AFT X X
UNIMB X
BSC X
CCEIA X
Phase 5.3 Requirements assessment for intermodal chains visibility
Phase 5.4: Development of the intermodal chain visibility platform
System architecture
(5.3)
Pilots priorities &
infrastructure mapping
Visibility solutions design
Platform InfrastructureDevelopment
(interoperability)
Platform services
development
Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q25.4.1 Pilots priorities & infrastructure mapping 5.4.2 Visibility solutions design 5.4.3 Platform Infrastructure Development 5.4.4 Platform services development
2013 2014 2015
PARTNER Pilots priorities & infra
mapping
Visibility solution design
Platform infra development
Platform visibility services
developmentLAZIO REGION
APCivitavecchia X X X X
FVG
ITL X X X X
APOLBIA X X X X
MINTRAGR X X
CERTH X X X X
THPA X X
TRAINOSE
PLAZA X X X X
ZLC X X X X
VPF X X X X
AFT X
UNIMBBSC X
CCEIA X
Phase 5.4 Development of intermodal chain visibility platform
Phase 5.5: Pilots Implementation & Assessment
Focus
one-stopshops
Mark
et
seg
men
t
Fre
igh
tP
assen
ger
Cru
ise
supplychain
integration& transparency
logisticsplatforms
port-urbanarea
integration
Visibilityplatform
SPHIIS
Cruisebest practice
AdriaWestMed
AgroFood
Pass
en
ger
/ Fr
eig
ht
info
mobili
ty p
latf
orm
WP5 outcomes
WP 5 ICT Pilots
Single windowplatform
WP 6 non ICT Pilots
Role of pilots implementation & assessment in fulfilling MED Strategic call requirements….
User needs EvaluationPilot testSystem design
Best practice analysis
Analysis & assessment
Analysis RequirementsMethodology
basePilot test
Phase 5.5: Project pilots Implementation
Pilot 1: Spanish port-hinterland information system
Port networking
Pilot 2: AdriaWestMed
Pilot 3: Strengthening of the global competitiveness of Med cruise tourism
Best practice transfer
SC mapping EvaluationLegal
frameworkICT reqs
SC definition
Pilot 4: Agro-food supply chain pilot
Pilot 5: Passenger & freight infomobility
ICT ICT
WP5 WP6
Phase 5.5: Pilots Implementation & Assessment
5.5.1 Demonstration Scenarios Development Early description of Demo case + implementation
scenario +demo time schedule Establishment of Demo stakeholders group Definition of KPIs to be reached & assessment
methodology Pilot Implementation in accordance to scenario
5.5.2 Pilots Industry & Administration Community awareness
Objective: to raise awareness to the pilot related communities both at Public (customs, ports, railways) and private sector (terminal operators, exporters, cargo owners, shipping lines, frforwarders etc)
of the capabilities of the solution and increase participation of industrial actors in the demonstration activity.
5.5.3 Pilots Implementation Assessment
This task foresees two types of assessment:• Technical assessment which aims to evaluate technical
aspects such as user friendliness, robustness, interoperability with ICT solutions…
• Business assessment evaluating the impact to process facilitation, operations efficiency etc
Demo Cases Communication
Plan
Community Awareness
Communication Plan
Technical Assessment Report
Business Assessment Report
Phase 5.5:What is assessed ?Technical Evaluatio
n
SW Platform (CERTH)
Intermodal SC Visibility
Platform (CERTH)
Spanish Port Hinterland
Intermodal IS (PLAZA)
Passenger and freight
Info-mobility Pilot (ITL)
Business Evaluatio
n
SW Platform (CERTH)
Intermodal SC Visibility
Platform (CERTH
Spanish Port Hinterland
Intermodal IS (PLAZA)
Passenger and freight
Info-mobility Pilot (ITL)
Cruise Best Practice Pilot
(BSC)
AdriaWest Med (..)
AGROFOOD (ITL)
PARTNER Development of demo scenarios
Pilots industry & admin
community awareness
Pilots implementation
assessment
LAZIO REGION X X
APCivitavecchia X X
FVG X X
ITL X X
APOLBIA X X
MINTRAGR X
CERTH X X
THPA X
TRAINOSE X
PLAZA X X
ZLC X X
VPF X X
AFT X
UNIMB X
BSC X X
CCEIA X
Phase 5.5: Pilots Implementation & Assessment
Thank You !!Looking forward for cooperating
with you!!!
[email protected]@[email protected]
Projet cofinancé par le Fonds Européen de Développement Régional
Project cofinanced by the European Regional Development Fund
Discussion issues
The…FUTUREMED Platforms
FUTUREMED Capitalisation Platform (WP3)… an active promotion tool for dynamic interaction with external parties, beyond the lifespan of the project.
Observatory (WP3)… an open and well networked stakeholders community, providing solutions for critical knowledge exchange and support to policy implementation along with a compliance facilitation platform
Single Window Platform (WP5)… single window platform for customs processes facilitation
Chain visibility Platform (WP5)… an “interoperability enabling” platform that mix the technical and the community dimension of the transport chain operation within the infrastructure of the platform
6 Stakeholder Platforms (WP6 )… involvement of public and private sectors bringing together port authorities, shipping companies, rail/road operators and logistics operators would contribute to find solutions, raise awareness and stimulate concrete actions which can “reduce the volume of road traffic”.
ICT
ORG
ICT
ORG
ICT
ICT
ORG
The…non – FUTUREMED systems/tools National Custom Single Windows (in particular…Italy,
Greece, Spain, France, Slovenia, Cyprus)
UIRnet – Italian National Platform for integrated logistics and intermodal transport . The platform offers Traffic information service designed to assist the one-way "trip" of freight, from pick up to delivery (with focus on road haulage). They include:
Management of tracking and tracing haulage
Prevention & management of critical situations (eg theft, delays, ...) that could impact journey safety and delivery schedules
The exchange of information and messages between logistics operators directed at individual or group operators identifiable via different variables (location, size of the vehicle, freight product category, ...)
Collecting and processing haulage and traffic information, which when assemble can be used to support of decisions in planning and execution of logistics
Two types of Information Systems within FutureMed
Single Window platform
Stand-alone Pilot-specific
Spanish port-hinterland IS
Passenger & freight
infomobility IS
Visibilityplatform
WP 5 outputs & the role of non-pilot partnersSingle
WindowPlatform
Pilot testing
Platform development
Requirements assessment
Chain visibilityPlatform
Pilot testing
Platform development
Requirements assessment
XMoITN
CERTH
ThPA
TrainOSE
AFT
Maribor Univ
CCEIA
X
X X
X XXX
X
XMoITN
CERTH
ThPA
TrainOSE
AFT
Maribor Univ
CCEIA
X
X X
X XXX
X
Partners involvement in WP5 phases
The FUTUREMED ObservatoryCharacteristics the Observatory will live after the project’s completion the Observatory will make use of tools developed during
the project (e.g. web portal in phase 2.2)
Tasks to “store” all project results (intermediary and final) in
an easily accessible form by all interested parties to provide a forum of all relevant stakeholders, after the
project is completed to define targets for the project pilots at the medium-
and long-term to monitor the implementation of the project’s medium-
and long-term recommendations and assess their actual impact in relation to the targets set for each project pilot
to consolidate the FutureMed results with the results of other ongoing Med projects (e.g. MedNet)
Issues to be resolved overlap/similarities with the stakeholders’ platform
(phase 6.2) overlap/similarities with the capitalisation platform
(phase 3.1)