Instant work"face"

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and have CAD modelsinclude constructionnew MOC work.TARGETS:remote sitesCAD models - as builtnew builds

customer relationship

sales

coffees, beers, lunch and learns

social media

linked in

personal networks

customer relationships

pipedrive / CRM

suncor

enmax

keyera

jacobs

catch

websites

Pool of SME's - experts

channels

Microsoft

linkedin

existing suppliers

distributors

customer segments

epcs

large

small

operators

new facilities

old facilities

remote facilities

Turnaround planning and execution

new builds

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Targets: Pembina

on-site technical service

chemical suppliers

insurance providers

inspectors

equipment vendors

Industries

oil and gas

upstream

gas plants

oil

downstream

petrochemicasl

refineries

midstreamers

pipelines / terminals

forest

pulp and paper

sawmills

construction

agriculatural

utilities

nuclear

water

power

groceries / retail

revenue

HW/SW system

facilitation value

manhours

SME value

Products

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Value: manpower time for each one; status quo vs alternate travel cost for each one; SQvs alternate For each UC - what is the competitive alternative do nothing is tehre another service? Product? do themseleves Fingerfoods Vizworx, euphoria for competitors, what do they do? why are they good? why dont we do it? what stops them from doing our stuff? How can we maintain a blue ocean?

UC0: Existing Plant Scan MOC

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clients data inputs?how do we get it? what do we do with the data? our output? what value do they get?benefits?Hard dollars? what does it cost us? (capex, opex, resources) what will we charge? what do we need to do internally to support the business?

laser scan and AR sent to field, operators takes scans, sends back, we convert to CAD

can add google earth and CAD model to augment with photgrametery

UC1: MOC facilitation and "walk downs"

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PPT storyboard UC1 clients data inputs?how do we get it? what do we do with the data? our output? what value do they get?benefits?Hard dollars? what does it cost us? (capex, opex, resources) what will we charge? what do we need to do internally to support the business?

1 VR sent to field, 1 VR in room, XGY facilitates mtg, takes notes, in VR markup

UC2: construction Planning / turnaround planning

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Same as UC 1; saves people to go into field to perform all engineering and construction related jobs. Can install scaffolding into model saves time in turnaround saves time before t/a clients data inputs?how do we get it? what do we do with the data? our output? what value do they get?benefits?Hard dollars? what does it cost us? (capex, opex, resources) what will we charge? what do we need to do internally to support the business?

1 VR sent to field, 1 VR in room, XGY facilitates mtg, adds crane, takes notes, in VR markup

UC3: 30/60/90% model review

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Command centre send out VR sets focussed attention from each participant; 1 at each location and people trade off and hook up to TV. 1. 30/60/90% walk through CAD review a. Where each person walks through and we facilitate the review b. Layout and haz ops c. Commissioning walk down d. Run through startup clients data inputs?how do we get it? CAD drawings what do we do with the data? convert to 3D via software our output? our software faciliattion session report what value do they get?benefits?Hard dollars? focused meeting white paper stuff how much value: flying time and costs prep time saftey people time what does it cost us? (capex, opex, resources) head set, computer, sw, offcie space $ what will we charge? so many dolalrs per gig, per site lease/month, year, etc., set up what do we need to do internally to support the business? capex, staffing

UC4: Operator/Mtce training

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1. Basic operator and maintenance training and assessments walk through a. Facilitator to facilitate job and take notes and provide report b. Support material is integrated into the equipment (MASTER DATA; manuals) c. Launch a real life videoat the valve doing the task (youtube) d. Facilitation requirement e. Provide reports- machine learning, analyze how someone did.Improve training packages. Pre-scripted narrative do at their own leisure clients data inputs?how do we get it? what do we do with the data? our output? what value do they get?benefits?Hard dollars? what does it cost us? (capex, opex, resources) what will we charge? what do we need to do internally to support the business?

provide VR to go through plant

UC5: Dynamic training:

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clients data inputs?how do we get it? what do we do with the data? our output? what value do they get?benefits?Hard dollars? what does it cost us? (capex, opex, resources) what will we charge? what do we need to do internally to support the business?

Embed Hysys or DeltaV into the package

UC6: Commissioning services

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Storyboard to be done clients data inputs?how do we get it? what do we do with the data? our output? what value do they get?benefits?Hard dollars? what does it cost us? (capex, opex, resources) what will we charge? what do we need to do internally to support the business?

Commissioning walk down and vendor remote support service

AR sets sent out to SME and field to support equipment s/u and troubleshooting

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Storyboard - HP

UC7: SME services

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a. Ongoing SME, mtce , reliability support for machines i. Master data, manuals and updating ii. Integration with sensors iii. Learn by doing maintenance with SME over shoulder support. clients data inputs?how do we get it? what do we do with the data? our output? what value do they get?benefits?Hard dollars? what does it cost us? (capex, opex, resources) what will we charge? what do we need to do internally to support the business?

Competition???????

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What services do they provide? Howdo they charge? What are our differentiating features? how do we keep the secret sauce secret?

do themselevs

finger foods, vizwrx,ex, stantec (white paper), VR conference (scope ar)

key activities

SME support

Command centre

facilitation support

haz op support

field preparation /user support

integrated you tube and procedural manuals

indiviudal experience of you tube

video library of teaching how to do something

product development

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Software hardware Use in class 1 Div 2 setting in the middle of an operating plant

Assessments

key resources

team

equipment

studios

Sales

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Sales individual:pure commissionCAD admins IT departmentmay not allow platform inside, or cloud based, or info condientiality concernsexperience w:MOC'sturn aroundsdesign reviewsmainteance departmentsCAD dwgs, IT

key partners

vr software

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got GLE enquiry - spin up VR; helped WSP do it

microsoft

iris VR

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Stantec uses : insite VR

cost structure

Team

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Manpower: Commercial manager Product development manager - product development DICE conferences, new devices, new services, embedding master data improving the experiences outside sales person inside sales person / invoicing facilitator manager (1 for every 10) facilitator (s) (how many gigs per year?1 gig is 12 hours; 1 in-facilitation hour/ 3 outside hour) one facilitator can do 133 gigs per year field service equipment and coordinator Capex: studios (how many?) one studio per 400 gigs key locations? lease costs head sets per 4 hour gig (2); base it on 1 year lease program including the HW/SW per site AR computers per 4 hour gig same as headset (VR)

value proposition

For budget minded and travel constrained industrial customers that have remote locations we provide an instant workface virtual collaboration and facilitation experience for all engineering and maintenance activities instead of incurring unnecessary conventional expenses like flights, hotels, manhours and re-work

higher uptime

SME's can be engaged quickly at the work "face"

SME's can serve multiple locations instantly

less time finding manuals

better trained staff (learn by doing) and SME support

higher safety

no field exposure

no travel exposure

minimized covid exposure

lower ghgs

less travel

Lower capital cost

more effective, focussed, collaborative MOC process

lower manhours spent in unproductive travel

eliminate vendor site visit costs for comissioning

catch design conflicts earlier with less rework

engage SME's instantanetalously during startup issues

Lower fixed operating cost

reduced personnel at site

reduced travel and hotelling costs

faster mainetance; fewer hours

reduced need for site travel by corporate