Bruce Forsyth
Group Manager Network Program
Our network is always evolving – new equipment is
needed to meet the growing demand for electricity as more
people move to South East Queensland and the average
household’s electricity use continues to rise, particularly
during peak periods such as hot summer days. Powering
the lifestyles of our customers is important and the way our
network operates is a key priority for our team.
To maintain network reliability our capital works program was
particularly aggressive last year with a $810.4 million spend.
Bruce Forsyth knows the importance of our Program of
Work (POW) and has spent the year ensuring designs and
programming of network projects are adequately resourced,
delivered on time and within budget to keep the lights on in
South East Queensland.
“I was in a unique position last year, being involved in the
end-to-end network building process, from the Network
Project Engineering team where we design the network
through to Network Project Delivery where we program the
works and project manage jobs to completion,” Bruce said.
“My team designs where the underground cables, poles
and powerlines are going to be located throughout South
East Queensland and provides the specifications for each
individual project right down to the finer details.
“We used 2007-2008 as a planning phase, then ramped
up our external consultant capacity to meet last year’s
requirements, and we also looked to Human Resources to
assist with sourcing experienced applicants. There is a skills
shortage for our level of expertise and the new recruitment
model allowed me to focus on key deliverables while
recruitment short listing and interviews were taking place.”
Another important addition to the Network Projects
Engineering area is that of community liaison. “We are
becoming proactive in our approach to designs, and
community liaison will often assess designs on high risk
projects and determine if mitigations for community issues
might be needed.
“We need to produce a schedule of programs that fulfil
network capacity and network security requirements
including our maintenance program to renew older assets.
“The goal is to prepare a schedule that will meet our
requirements months in advance. Last year we were able to
program four months in advance – our ultimate goal is to be
able to program six to seven months in advance of network
requirement dates.
“We found three ways to address the shortfall and to put
us on track for next year: increased Project Management
staffing, improved recruitment and value proposition
strategies, and implementation of the POW Improvement
Program which will fine tune the delivery of projects. I am
confident these strategies will improve our output in the
coming years.”
22 ENERGEX Annual Report 2008-2009
NET WORK
Highlights A growing network
• Development of a $8.4 billion five year Network Last year we invested more than $1.1 billion to build and
Management Plan maintain the electricity network, with the ultimate aim of
• Delivery of a $453 million Summer Preparedness Plan providing a safe and reliable electricity supply to South
• For the first time in our history 30 per cent of our East Queenslanders.
network is underground
$810.4 million was invested in the network system Capital
• Invested $1.1 billion in building and maintaining our
Program, resulting in significant network improvements
network.
and increased capacity throughout the region. During the
At ENERGEX, our business is about providing energy year we:
services to support people in their daily lives as well as
• commissioned six new zone substations and upgraded
helping businesses and industries to build and expand.
capacity at 19 zone substations, resulting in a 605
As a customer-centric organisation we are committed to
MV.A net increase in capacity
developing infrastructure that supports our customers’
• constructed or augmented 16 x 33,000 volt powerlines
lifestyle aspirations and partnering with the community
and 176 x 11,000 volt powerlines to improve reliability
to build sustainable economic growth in South East
• installed or replaced 487 new distribution transformers
Queensland.
via the maximum demand program
We own and operate one of the fastest growing electricity • replaced 361 ring main units (11,000 volt) to improve
networks in Australia, providing supply to a population of safety and network reliability.
2.8 million, including 1.16 million residences. We manage
electricity assets valued at $7.1 billion and have more Similarly, $314 million was invested in the network
than 3,700 employees with a commitment to providing a maintenance program to improve reliability.
safe and reliable electricity network that is economically,
Last year we:
socially and environmentally sustainable.
• trimmed vegetation along 14,387 kilometres of
electricity network to maintain established clearance
zones
• inspected 129,409 poles to ensure ongoing
serviceability of the network
• installed 15,140 spacers on low voltage open mains
and replaced 9,978 cross arms to improve safety and
reduce interruptions
Photo: Last year we spent $3 million every day to build and
• replaced neutral clamps on 7,564 low voltage services
maintain the electricity network in South East Queensland. to improve safety and reliability.
ENERGEX Annual Report 2008-2009 23
Graph 1
Zone substation capacity
MV.A
9,275
10,000 8,670 MV.A
8,155 MV.A
7,307 MV.A
8,000 6,544 MV.A
MV.A
6,000
4,000
2,000
0
June June June June June
2005 2006 2007 2008 2009
Table 3
ENERGEX electrical assets
Assets 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009
Total Overhead and Underground (km) 47,607 48,688 50,044 51,176 52,361
Lines - Length of Overhead (km)
Total 35,666 35,897 36,200 36,349 36,490
LV 1
14,669 14,702 14,720 14,732 14,736
11 kV 17,344 17,504 17,709 17,843 17,953
33 kV 2,034 2,059 2,091 2,136 2,161
132/110 kV 2
1,619 1,632 1,680 1,638 1,640
Cables - Length of Underground (km)
Total 11,941 12,791 13,844 14,827 15,871
LV 7,595 8,135 8,592 9,083 9,612
11 kV 3,402 3,666 4,207 4,657 5,099
33 kV 867 905 942 981 1,053
132/110 kV 77 85 103 106 107
Other Equipment (Qty)
Bulk Supply Substations 33 34 36 37 37
Zone Substations 195 200 207 213 219
Poles 595,928 596,770 612,638 622,064 630,259
Distribution Transformers 39,572 40,826 42,261 43,420 44,613
Street Lights 251,282 260,605 296,849 306,892 314,008
Customers
Residential 1,077,850 1,101,455 1,126,875 1,148,270 1,167,885
Other 111,705 115,005 117,685 110,670 110,315
Total 1,189,555 1,216,460 1,244,560 1,258,940 1,278,200
1
LV overhead line lengths between 2004-2005 and 2007-2008 have been reduced by 173 kilometres from previously reported values, following data
validation improvements.
2
The increase in 132/110 kV line length in 2006-2007 over previous reports is due to a data redefinition.
24 ENERGEX Annual Report 2008-2009
Table 4 Improving our program of works
Top 20 Projects
During 2008-2009 a Program of Works Improvement
Project name Spend Program was initiated to address the increasing
($ million) demand for electricity and strengthen our ability to meet
Myrtletown to Nudgee - 110/33kV substation and 30.0 supply requirements in the future through efficient use
110kV feeder of existing resources. This cross divisional initiative
captures several key elements of the POW operations
Browns Plains - 120 MV.A 110/33kV transformer and 12.0
including performance alignment, scheduling, design
110kV feeder
and estimation, works delivery and data systems and
Southport - third 60 MV.A 110/11kV transformer 10.3 processes. When recommendations from the review are
Wacol South - 33/11kV substation 10.3 implemented, we will be better placed to deliver increased
Currimundi - 132/11kV zone substation 9.4 operational efficiencies, improve responsiveness to
Merrimac - 2 x 30 MV.A transformers 8.9 changing customer requirements and ultimately deliver
savings to the business. With full implementation of the
Cades County - replace 2 x 30 MV.A 110/11kV 8.3
program, we will more effectively manage work across the
transformers with 60 MV.A
delivery chain whilst increasing throughput with greater
Annerley to Tennyson - replace 33kV cables 7.9 control and visibility to realise optimal network outcomes.
Indooroopilly - 2 x 15/25 MV.A transformers and 7.7
uprate substation
Amberley - 2 x 25 MV.A transformers and 2 x 33kV 7.7 A reliable network
feeders to RAAF
Overall, the electricity network continued to perform
Beenleigh - uprate 2 x 60 MV.A transformers to 80 6.8 well, particularly when results are normalised to exclude
MVA and replace 33kV busbars extreme weather events. Last year we met or exceeded
North McLean to Jimboomba - upgrade 33/11kV 6.6 all reliability Minimum Service Standards, as set out in
zone substation, 2nd module & 33kV feeder Table 5.
Replace Currumbin substation components 5.8
Lockrose - 33/11kV zone substation 5.7
Vegetation management
Replace 11kV conductor at various locations 5.5
Caboolture - 33/11kV zone substation 5.5 Our planned vegetation program continued last year with
total expenditure of $56.1 million. Trees were trimmed
Fortitude Valley - supply to Green Square 4.7
along more than 14,000 kilometres of powerlines to
Airport Link Northern Busway - service relocations 4.2 improve network reliability, particularly during severe
South Pine to Palmwoods - upgrade communications 4.0 weather events such as storms and strong winds.
systems
A trial with the Brisbane City Council to combine planned
Morayfield - replace 1 x 15 MV.A transformer and 3.5
trimming from the electricity network with routine street
second module
tree pruning, using the one contractor at the same time,
Note: Project selection based on total spend. has identified multiple benefits for customers and both
organisations and will be further explored.
Through the ongoing implementation of our vegetation
plan, there will be a continued focus to ensure this vital
activity provides a safe and reliable electricity network for
Table 5 years to come.
Reliability performance
2008-2009
2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Minimum Service
Actual1 Actual Actual Actual Actual Standard
SAIDI (mins) CBD 2.20 4.10 0.00 4.00 3.10 20.00
Urban 121.00 104.00 80.00 84.70 91.20 122.00
Short rural 235.00 306.00 203.00 242.10 228.00 232.00
SAIFI CDB 0.02 0.02 0.00 0.04 0.06 0.33
Urban 1.33 1.41 1.00 1.05 1.05 1.43
Short rural 2.47 3.29 2.33 2.71 2.56 2.56
1
Figures for 2004-2005 have been revised following data validation improvements.
ENERGEX Annual Report 2008-2009 25
Other programs such as the installation of More than 70 We aim for a holistic approach to new
photoelectric cells has enabled a balanced per cent of infrastructure development and during
approach to vegetation management to be the year we formalised a decision making
houses, units
applied in sensitive areas by reducing the tool called the Sustainable Assessment
amount of clearing required and therefore
and apartments Framework (SAF). This tool is based on:
providing greater aesthetic value. More than in South East
• our corporate objectives
500 kilometres of overhead street light main Queensland now
• international sustainability
was replaced in 2008-2009 and the program is have at least one • sustainability frameworks
planned to continue into 2009-2010. air conditioner • international reporting frameworks (Global
Reporting Index)
• triple bottom line methodologies
A customer focused Our electricity • ENERGEX’s ISO 140001-certified
network network endured Environmental Management System.
its highest ever The SAF is used to carry out an initial broad
demand this comparative assessment of possible routes
Long term planning for proposed powerline corridors. This tool
summer with
Our long term strategic planning is conducted over examines the balance of social, environmental
a 4,593 MW
a 25 year horizon utilising demand forecasting and and economic issues. It uses a combination of
load on 9 quantitative and qualitative criteria to compare
up-to-date local and state government planning
schemes. Our Strategic Network Plan is used
February 2009 each proposed corridor and identifies the one with
to identify and acquire property and easements - an increase of the best balance against all competing criteria.
for future major substations and transmission lines 11 per cent on
necessary to keep ahead of a rapidly growing 2007-2008
South East Queensland. Underground focus
We reached a major milestone during the
year, with 30 per cent of our electricity
network being underground for the first time
Photo: We undertake regular tree trimming programs across our network to achieve our in our company’s history. On an average
goal of a safe and reliable electricity supply to South East Queensland.
month, between 70 to 90 kilometres of new
underground power cable is being installed
into the South East Queensland electricity
grid.
During 2008-2009, an additional 1,044
kilometres of underground cable was added
to the network compared to 141 kilometres of
overhead powerline.
There are currently more than 15,800
kilometres of underground electricity cables in
South East Queensland, enough that if lined
up end to end would stretch from Brisbane
to New York. By the end of 2010, our
underground network will be long enough to
reach from Brisbane to London. For the past
five years we have installed approximately six
kilometres of underground cable for every one
kilometre of overhead powerline.
Summer preparedness
Severe weather events including storms,
floods, heat and high winds can cause
significant damage to any power network.
Each year we invest heavily in preparation
for severe weather events through the
implementation of our Summer Preparedness
Plan.
26
26 ENERGEX Annual Report 2008-2009
NERGEX nnua
RGEX nuaual port 008 2009
ENERGEX Annual Report 2008-2009
Last year the plan had four areas of focus: While forecasts for growth in electricity consumption
and peak demand have been scaled back as a result
• increasing capacity and security of the electricity
of current global economic conditions, managing
network to meet summer energy demands
our customer peak demand remains one of our key
• continuing to improve resilience of the network in times
challenges.
of severe weather
• further improving operational response to network As part of our vision for a smarter, more efficient electricity
emergencies network by 2025, last year we continued to investigate
• providing timely and accurate communication with demand management opportunities, and requested
customers and media during times of network government assistance for the implementation of demand
emergencies. management programs across South East Queensland.
Last year’s storm season brought some of the most
significant weather events seen in South East Queensland
for many years. There were 18 major weather events
International operations
where more than 5,000 customers were affected.
ENERGEX New Zealand Branch
On 8 August 2008 we were notified that we were not
one of the successful bidders in the request for proposal
Demand management process with Vector Limited in New Zealand. We had
In this changing world, we are becoming increasingly two long-term contracts with Vector Limited and the
reliant on energy to power our daily activities. On average, profitability of our New Zealand operation was dependent
each household in South East Queensland now uses upon the continuation of these contracts. As such, this
between 50 to 70 per cent more electricity than just 10 notification had a material impact on the viability of
years ago. Changing lifestyles and increasing reliance on that branch, and on 29 August 2008 we executed an
energy coupled with substantial population growth has agreement to sell our New Zealand branch business
sharply increased the demand for electricity in South East assets to Northpower Limited. The sale completion
Queensland, particularly during peak times of the day. date was 1 October 2008 and the branch effectively
wound down by 31 October 2008. Northpower Limited
invited employees of the New Zealand branch to
make applications for employment and, under the sale
agreement, was required to make offers of employment to
no less than 220 employees.
Graph 2
Energy and demand growth
%
60
60
50
50
40
40
30
30
20
20
10
10
0
0
2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009
Energy growth Demand growth
This reflects an increase in overall energy This reflects an increase in energy
consumption across our network demand at peak times on our network
ENERGEX Annual Report 2008-2009 27
Looking into the future The proposed revenue allows for continued construction
of capital projects to meet electricity demand, as well
A five year capital works program has been developed as provision for investment in accepted technologies
to improve network security, electrical supply quality, to modernise the existing infrastructure to a “smart
reliability, and capacity. The program is designed to: network” and to establish capability for effective demand
management solutions, including connection of energy
• provide for forecast demand growth of about four per
from alternative sources, such as solar power.
cent compounded over the next five years
• improve network security and work towards best The four major drivers for our capital and operating
practice utilisation for all substations and reduce the expenditure for the 2010-2015 regulatory control period
amount of load at risk are:
• improve overall reliability over the next five years
• renew older assets to maintain network reliability and • meeting growth
improve network security • progressing toward our reliability and security
• improve community amenities and the safety of the obligations according to Government Guidelines
network by working with local and State Governments • renewing and replacing assets
to underground key parts of the network. • addressing the changing operating environment of
South East Queensland.
Last year, we focused on future sustainability of the South
East Queensland network with the preparation of a funding The AER is expected to publish a draft decision towards
proposal to the AER for a five year period from 2010-2015. the end of 2009, with a Final Determination with respect to
our revenue to be made on or before 1 May 2010.
Our AER proposal represents a balanced approach to
meeting the needs of customers, managing network risk,
and ensuring financial and environmental sustainability
into the future.
Photo: Our AER submission aims to ensure we continue
to power the lifestyles of our customers into the future.
28 ENERGEX Annual Report 2008-2009
Jacinta Dorahy
Senior Customer Service
Representative
Our Contact Centre is always a hive of activity but
never more so than on Sunday 16 November 2008, the
day a major storm hit Brisbane’s north west suburbs.
Jacinta Dorahy was one of the many Contact Centre staff
called in to respond to the wave of customer calls following
the storm.
“Our Contact Centre works on a roster system and I was
not on standby that weekend, but looking at the clouds and
as the storm passed over my balcony I knew that I would
be called to give assistance,” Jacinta said.
When Jacinta arrived the Contact Centre was at full
capacity and she was assigned the role of floor support.
In the following days more than 160 staff from the Contact
Centre and the greater ENERGEX business produced
extraordinary support to our customers by responding to
more than 100,000 calls.
Following a reduction in Contact Centre staff after the
sale of the retail business in 2007, we rely on staff from
across ENERGEX to help respond to major incidents. This
assistance is known as the MATEs program.
“As Floor Support I act as a ‘buddy’ for the MATEs, making
sure they have support to answer customer enquiries. The
process is streamlined and after a quick run through with a
few enquiries most people can manage themselves. Our
MATEs only answer customers’ loss of supply enquiries
to provide the community with up-to-date information.
Our more experienced Contact Centre staff respond to all
types of emergency and loss of supply enquiries.”
Wednesday 19 November 2008 saw Jacinta start work at
1am as a second wave of storms caused flood damage
to the Ipswich and western Brisbane areas and hit some
communities for the second time.
“I really did not expect anyone to call at that time, but the
teams were kept very busy with customer enquiries. At
4am and 6am we brought more staff in as call volumes
increased. Again the Contact Centre was assisted by
our ENERGEX MATEs.”
The November storms were the first “live” demonstration
of the Contact Centre emergency response functions
with the reduced staffing levels.
“We frequently carry out simulated exercises to make
sure we are prepared for the real thing. During last
year’s major events everything seemed to run like clock
work: Contact Centre staff were assigned roles, MATEs
were called in, and ultimately our customers got the
service they needed.”
ENERGEX Annual Report 2008-2009 29
Peter Golik
Construction Coordinator
When Peter Golik looked out the front of his house on
Sunday 16 November 2008 and saw a tangled mess
of powerlines, trees and general debris near the Arana
Hills Substation, he knew the storm that had just passed
through Brisbane’s north west suburbs had been
ferocious. While he spent most of Sunday night clearing
damage at his house and assisting neighbours, on
Monday he started the challenging task of coordinating
ENERGEX repair works in the area.
With more than 650 powerlines (equivalent to 33
kilometres of overhead line) ripped from poles during the
storm, the task wasn’t an easy one.
“When we arrived in The Gap, what struck us was
the intensity of the damage in that area. Some of our
international and newer recruits had not experienced a
storm of this intensity and were in awe at the scale of
damage.”
Peter was responsible for supervising teams of ENERGEX
and external workers to restore power supply as quickly
and safely as possible.
“The powerlines in some sections were completely
destroyed so we had to isolate, sectionalise and rebuild
poles and wires. The constant rain, access issues and
trouble with communication systems made the work
difficult,” Peter said.
The restoration work was made possible by the number
of different work groups involved. “We had people from
different depots across the ENERGEX network, external
contractors, Brisbane City Council and Country Energy
crews from New South Wales to assist with the restoration.
“The work was quite physical and exhausting and a lot of
the crews worked hard to restore the power.
“From my previous experience in other storms of similar
intensity, everything is usually flattened and I was
surprised to see some of the network still standing.
“It was a good learning opportunity, especially for the
newer recruits. Some had not experienced this before.”
The November 2008 storms showed our summer
preparedness plans and maintenance programs were
paying dividends for South East Queensland.
30 ENERGEX Annual Report 2008-2009
Severe weather November 2008 While our response was widely regarded as
a success, restoration efforts were reviewed
storm stats:
to determine opportunities for improvement in
November 2008 the future.
November 2008 brought with it some of the 90 per cent Outcomes of the review include:
most severe storms South East Queensland of customers • construction of a new purpose-built
has seen in the past 25 years. It caused had supply response Forward Command Mobile
significant damage to parts of our network, Communication Centre
restored within
affecting more than 166,000 homes and • enhancement of Field Force Automation
businesses in our distribution area.
24 hours; 95 per
capabilities
cent within
The most severe of the storms, on Sunday • earlier notification of impending events to
48 hours; and enable more crews to be deployed earlier
16 November, caused significant damage
the remainder • fine tuning the MATEs system to call in
primarily across numerous suburbs in the
north west of Brisbane. Our crews and that could be additional Contact Centre staff not on
contractors were quick to mobilise, with more connected official standby
than 300 field workers providing vital support within 72 hours • formalising links with external agencies
for restoration activities. such as Ergon Energy and private
electricians to ensure safety issues remain
During the week following the storm, there at the top of the agenda
were more than 2.2 million hits on our Maximum wind • creating quick reference cards to help
website as the community checked on the speeds reached customers arrange for an electrical
storm-related power interruptions. up to 176 contractor to make their premises safe
kilometres per before power is reconnected.
Three days later another line of storms
brought flooding rains to widespread areas of hour
South East Queensland, hitting areas around
Ipswich and Brisbane western suburbs
especially hard. On Thursday 20 November
the region was hit by another series of
storms, which included more than 6,000
lightning strikes, large hail, strong winds and
heavy rains. Local flooding and fallen trees
blocked roads and impeded restoration.
Almost 63,000 customers were affected and
more than 400 jobs were raised to repair the
storm damaged network.
Photo: Our field crews worked around the clock to restore
power to homes and businesses affected by
severe weather events.
ENERGE Annua Repor 2008 200
ENERGEX Annual Report 2008-2009
ENER
ENERGEX Annuall Report 2008-2009
nnu p 008 09 3
31
May 2009 May 2009 flood We have a range of systems in place to allow
stats: a rapid response to most contingencies.
In May our customers found themselves When hot weather of at least 37°C is
mopping up from the worst floods to hit forecast, we have procedures in place that
Queensland in 30 years. The region received instigate response planning in advance. The
one third of its annual rainfall in 24 hours on Power was procedures are designed to ensure that
20 May 2009 as more than 300 millimetres fell restored to operational staff are mobilised quickly in
over some parts of the region, causing flash customers in the field and that an appropriate structure
flooding. is in place to manage any emergency.
just over 48
These procedures include management of
Gale force winds hit houses and infrastructure hours
communication with customers, executive
from the Sunshine Coast to the Gold Coast,
management and stakeholders.
tearing down nearly 200 powerlines and
causing widespread power interruptions. In As part of the response process, our Control
No lost time
total around 75,000 homes and businesses Centre has demand management support
were left without power. Hundreds of our injuries were strategies for areas at risk of exceeding
staff worked through the night in atrocious recorded for our maximum load. At locations with limited
conditions to restore power to the majority of staff network capacity, generators are deployed or
homes and businesses by the following day. arrangements are made with suitable large
Crews had to rebuild parts of the network from customers that can provide support generation
scratch in some areas and flooding hindered or shed discretionary load during periods
progress in others.
More than 300
of high demand. A separate dispatch and
millimetres of operating protocol has been developed and
A week later, our crews then headed south rain fell over tested for the Control Centre to initiate these
to lend a helping hand to New South Wales
South East arrangements.
electricity network owner Country Energy.
A team of 32 of our field workers and Queensland
coordinators from the Gold Coast, Stapylton causing flash
and Boonah were deployed to work alongside flooding
Helping others recover from
Country Energy field workers to repair the
severe weather events
overhead power network between Byron Bay A Fire and Flood Appeal was held for the fire
and Ballina. and flood ravaged communities in Victoria
and North Queensland. Staff donated more
than $66,000 with ENERGEX matching the
Planning amount bringing the total raised to more than
To ensure organisational readiness for a $132,000.
range of network emergencies, we review
and exercise our emergency response
procedures on an annual basis. In addition
to storm emergencies, the procedures
cover responses to major network failures,
generation and transmission deficiencies and
unusual events such as extreme hot weather
or fires.
Photo: Our Control Centre is the coordination point for power interruptions that occur across our network.
32 ENERG
RGEX Annual Report 2008-2009
ua ep t 008-20 9
a
ENERGEX Annual Report 2008-2009
Paula Latch
Community Liaison
Being a good neighbour often means considering the
impacts on others. Since 2007, Paula Latch has worked
hard to ensure we are a good neighbour in the South East
Queensland community.
Paula said much of her work involves working with
communities to find win-win solutions.
“Like any service provider, at ENERGEX we don’t want to
cause disruptions to our customers, but by the same token
we need to construct and maintain our assets to power
people’s businesses and lifestyles. My job is largely about
establishing relationships with the community to minimise
as much as possible the inconvenience these works might
create,” Paula said.
The Community Liaison team are the public point of
contact through network projects, ensuring continuity of
service for residents in close proximity to works, and they
often give consideration to the differing needs of residents
or businesses in the streets where works take place.
“We communicate with residents and businesses early in
the project planning phase to minimise the inconvenience
as much as we can.”
The Community Liaison team works hard to show
that we are part of the community.
Paula said the team’s role in working closely with
stakeholders has evolved recently.
“Community Liaison has been working earlier in the
life cycle of projects. We’re now providing input
to designers and engineers at concept stage so
the community perspective is taken into account
in the planning stages of network projects. This
means we can resolve issues earlier, which has a
flow on benefit for the smoother operation of our
construction and maintenance program.”
By becoming involved early, Community Liaison
act as a conduit between the community and
ENERGEX, helping to facilitate agreement on
issues to produce a mutually beneficial outcome.
ENERGEX Annual Report 2008-2009 33
CUSTOMER AND COMMUNIT Y
Highlights 740 contractors More than 260 staff and contractors received
a customercare award for their capable,
and apprentices
• Formalised Community Consultation progressive and caring commitment to
attended
Manual, a best practice framework for our customer service and were invited to the
consultation
customercare annual awards event to celebrate with the ‘best
• Improved our customer connections training of the best’ in customercare.
process
• Entered five year partnership with
Queensland Museum Customer satisfaction
• Our Contact Centre achieved Major Call
Each year we commission an independent
Centre of the Year Award.
research company to survey customer
At ENERGEX we position ourselves as satisfaction. The research assists us to
a customer-centric organisation, which understand and improve customer perceptions
requires us to understand and respond to of our performance, service delivery and brand
our customers and the community whilst value. Graph 3 demonstrates our customer
undertaking our work. satisfaction levels over the past three years.
While results have dropped slightly this year,
satisfaction levels remain very high, particularly
Building customercare in summer months when we are very visible
within the community.
Our customercare program continued to
promote and expand our premium customer
service brand by delivering improved
customer services. This included the
Queensland’s best
expansion of the customercare training contact centre
for our staff and contractors to include In July 2008, our Contact Centre was named
apprentices. The aim of the training is to Queensland’s major call centre of the year
reduce complaints, increase compliments in the Australian Teleservices Association
and find ways to impress our customers (ATA) Awards. Following this achievement,
while working in their community. in September 2008 our Contact Centre was
awarded one of the top five Contact Centres in
Australia.
Graph 3
Customer satisfaction During the year we responded to 390,000
100 customer enquiries via telephone, email, letter
90 and fax. We answered almost 80 per cent of
80 70
calls to our General Enquiries number within 20
66 67 65 seconds. In addition, our Contact Centre and
70 59 60
60 63 - top 10% utilities Control Centre received more than 500,000
54 - top 33% utilities loss of supply calls and more than 38,000
50
44 - mean utilities emergency calls.
40
30
20
10
0
Q1 2008 Q2 2008 Q3 2008 Q4 2008 Q1 2009 Q2 2009
source: Taylor Nelson Sofres (TNS) research company
Photo: Our commitment to customer service delivery has resulted in many
accolades for our Contact Centre.
34
34 ENERGEX Annual Report 2008-2009
NERGEX n ua Report 0 8-2009
RGEX Repo 0
ENERGEX Annual Report 2008-2009
A guarantee of good service Last year, the final handover of customer data to the new
retailers took place, completing the transition to Full Retail
The Electricity Industry Code specifies Guaranteed Competition for electricity in Queensland. As this occurred,
Service Levels (GSLs) that we must provide to customers. the interrelationships and dependency between retail
We are required to pay a financial rebate (detailed in customer data and the information required to effectively
Table 6) to the customer if the following service standards provide connection services to our customers came into
are not met: sharp focus.
• keeping an appointment with a customer In the context of the continued high growth rate of
• not connecting or reconnecting electricity on time new subdivisions and population growth in South East
• wrongfully disconnecting a customer Queensland, a number of issues in the adequacy,
• failing to reconnect hot water supply within one completeness and timeliness of customer work requests
business day (unless otherwise agreed) and customer information arose. These difficulties led
• failing to give at least two business days notice of a to delays in the connection of new premises and the
planned power interruption provision of some other connection services to our
• interruption to electricity of more than 18 hours for customers and the new retailers. This also led to an
urban or rural customers, or eight hours for central increase in our GSL claims.
business district (CBD) customers
We directed significant effort into identifying the
• More than 10 interruptions for CBD or urban
underlying causes of these new market complexities and
customers, or more than 16 interruptions for rural
implemented new work practices, updated our information
customers in one financial year.
systems and improved our customer and retailer
Electricity distributors are accountable for the administration communications. Now, more than 99 per cent of all field
of the GSL program regardless of whether the error was service operations are completed within the necessary
caused by the distributor or an independent retailer. Last code requirements. The majority of those actions outside
year a total of 3,843 GSL claims were paid as displayed the code timing are subject to occurrences outside our
in Table 6. Customer service related issues generated control, and in most cases are renegotiated with the
3,819 GSL claims and reliability matters initiated the customer to a mutually agreeable target.
remaining 24. All claims have been apportioned between the
relevant stakeholders with 3,745 attributed to us and 98 to
Queensland’s electricity retailers.
Table 6 - GSL Claims Paid by Category and Entity Source
GSL Event Total GSL Claims Paid in ENERGEX Related Retailer Related
2008-2009
2007-2008 2008-2009 2007-2008 2008-2009 2007-2008 2008-2009
Reliability
Planned interruption - Business 0 2 0 2 0 0
Planned interruption - Residential 0 21 0 21 0 0
Reliability - interruption duration 1 0 1 0 0 0
Reliability - interruption frequency 0 0 0 0 0 0
Total Reliability 1 23 1 23 0 0
Customer Service
New connection 2,005 1,440 2,001 1,414 4 26
Wrongful disconnection 14 167 13 126 1 41
Failure to reconnect 2 172 2 146 0 26
Hot water complaint - failure to attend 0 0 0 0 0 0
Missed scheduled appointment 4 15 4 15 0 0
Total Customer Service 2,025 1,794 2,020 1,701 5 93
GSL Total 2,026 1,817 2,021 1,724 5 93
Note: A significant number of claims paid in 2008-2009 related to events occurring in 2007-2008. Separate columns distinguish the event
year to allow comparison. The 2007-2008 GSLs paid do not represent all GSLs that occurred in the 2007-2008 financial year.
ENERGEX Annual Report 2008-2009 35
Electrical contractor stakeholder During the year our public communications continued to
increase to complement the expanding program of work.
management Distribution of program of work flyers increased by almost
Last year a new Electrical Contractor Stakeholder 30 per cent.
Management team was established to build and maintain We also formalised our Community Consultation Manual,
a strong working relationship with electrical contractors. which provides a best practice framework for consultation
The role of the team is to ensure two way feedback with with the community. This document is provided to key
electrical contractors that is timely, useful and consistent. internal stakeholders, and reviewed bi-annually.
One of the primary projects of the team will be the new
Electrical Work Request (EWR) Web Portal to address
delays with processing new customer Form 2 connections.
Community sponsorships
The new portal will automatically upload the data directly into We continue to support community groups through our
our systems, eliminating the need for any manual handling. $1.6 million community sponsorship program, particularly
One of the key functions of the new Web Portal includes in the areas of safety, education, environment and energy
the provision of a unique reference number to the electrical efficiency, and community welfare programs and initiatives.
contractor at the time a form is submitted. This reference
Major beneficiaries of our sponsorship program included:
number can then be used to track the progress of the
request with contractors choosing to receive status updates • Sunshine Coast Helicopter Rescue Service (SCHRS)
for individual requests via email and/or SMS. This new • Royal Queensland Show (Ekka)
technology will assist in minimising the need to contact us for • Starlight Foundation
updates and will also improve time efficiency. • Ipswich Festival
• Queensland Museum (three year partnership)
Six electrical contractors were selected to create awareness • SEQ Catchments (three year partnership)
of the coming EWR Web Portal. A positive response • Landcare Queensland (three year partnership)
to the concept of the EWR was received from all the pilot • Voluntary Marine Rescue Service
contractors and the portal is scheduled to be launched to all • Queensland’s Rural Fire Service.
South East Queensland electrical contractors in late 2009.
A key focus of our sponsorship policy is to ensure
grassroots community support, with each of our hubs
Customer communication receiving their own sponsorship budget designed to assist
local groups and initiatives. Some of these sponsorships
We understand that our program of works can impact
have included the Sunshine Coast Health Foundation,
communities, particularly those residents and businesses
St Johns Ambulance and the Ipswich Hospital Foundation.
in close proximity to construction. Last year we stepped-
up our communication and consultation with customers
and stakeholders with three major network projects for the
Gold Coast, Logan and Moreton Bay council areas.
A changing focus
For more than 15 years, we have been a proud supporter
of the Sunshine Coast Helicopter Rescue Service
(SCHRS) with combined customer and corporate funding
of more than $10 million assisting operations since 1994.
Last year we made a strategic decision to withdraw as
naming rights sponsor of the helicopter rescue service
following the sale of our retail business. However we
remain a major sponsor of the service and it continues to
be our single largest corporate sponsorship.
By removing our naming rights, we now have the
opportunity to extend our support to other initiatives
focused on building sustainable futures for the community.
A highlight for 2008-2009 was the initiation of a three year
partnership with the Queensland Museum, which involved
redeveloping the Museum’s Dinosaur Garden, now known
as ENERGEX Playasaurus Place, with new exhibits
exploring how humans can make smart energy choices to
ensure a sustainable future.
Photo: Students from Mitchelton State School participate in the inaugural
ENERGEX Junior Landcare Activity Day as part of our sponsorship
program.
36 ENERGEX Annual Report 2008-2009
Serving our customers and the community into the future
Last year we formalised our customer strategy framework to outline how we could meet our objective of becoming
customer-centric and using customer information to provide sustainable energy solutions. The framework acknowledges
how our relationship with and the knowledge of our customers has changed since selling our retail business in 2007,
especially around key community issues such as climate change and energy pricing.
Our customer strategy
Customer strategy objectives
We will transform into a customer-centric organisation providing sustainable energy solutions.
We will use customer information to improve business decisions.
Customer strategy target outcomes
Promote community, Enhance customer Understand and influence Achieve customer service Differentiate services and
environment, knowledge regional policies and and delivery standards price offerings available
education and safety trends
To ENGAGE our customer To KNOW our customer To ENHANCE our role as To MAINTAIN our service To OFFER customer
a customer advocate excellence choice
Stakeholder management and engagement
We will: We will: We will: We will: We will:
• continue community • implement our customer • strengthen relationships • improve services and • partner with retailers
public safety campaigns strategy with retailers customer interfaces to maximise choice
• balance social • develop customer • engage business, • use immediate, granular and value of service
sustainability projects segmentation and data local, state and federal intelligence to provide offerings to customers
and traditional network tools leaders to influence targeted services • contribute customer
outcomes • conduct targeted plans, policies and • implement strategies intelligence to network
• continue energy customer surveys initiatives to report, monitor tariff formulation
efficiency and peak • proactively respond • anticipate the changing and ensure service • ensure price and service
electricity demand to changing customer energy and social obligations are achieved offerings are well
education requirements and environment and • ensure corporate received and accepted.
• conduct education expectations proactively respond. customer initiatives
campaigns on targeted • inform future service inform the long-term
initiatives eg. non standards and targets. customer-centric vision.
technical solutions.
Photo: Our field crews undertaking power upgrades for the
Impressing our customers – a Fernvale case study Fernvale community in August 2008.
Fernvale, a small town along the Brisbane Valley Highway, had
never seen the likes of it: a cavalcade of 30 ENERGEX vehicles
including 20 Elevated Work Platforms (EWPs) converged upon
the town on a September morning in 2008 to carry out a major
job.
More than 50 of our employees from the Esk, Boonah, Gatton,
and Raceview depots joined forces to complete work required to
upgrade the power network in Fernvale.
It took 120 man hours of preparation and 450 man hours of work,
but through teamwork we successfully upgraded 17 spans of
11,000 volt power lines, replaced six crossarms, relocated five
power poles, recovered one transformer, commissioned one
transformer and one new estate, and completed various service
line and street light alterations. Eight mobile generators kept
the power on for businesses in the town while normal supply of
electricity was interrupted.
To thank the local community for their patience, we hosted a
barbeque breakfast attended by more than 800 members of the
public.
“ENERGEX can interrupt the Fernvale power supply anytime!”
said an impressed business owner.
ENERGEX Annual Report 2008-2009
ENERGEX Annual Report 2008-2009
ENERGE Annual epor 200 -200
RGE nn 37
37
Sarah O’Brien
Cadet Design Officer Circuitry
Going from answering customer billing inquiries to learning
engineering mathematics is all part of how we are working for
Sarah O’Brien and her career.
Sarah started in our Contact Centre in 2006. Sarah says, “The
Contact Centre opened my eyes to what ENERGEX does. It is a
great foundation for a career with ENERGEX because it exposes
you to the variety of different things we do for our customers.”
Increasingly, Sarah found she was drawn to the network or
technically based customer queries. “I found that I enjoyed the
challenge and the problem solving required and felt that this was
the area within ENERGEX I would like to progress my career.”
We strive to provide our people with leadership and technical
skills to further develop their career.
The development and training avenues open to employees
include the following:
• on-the-job coaching and training
• job rotation and experience programs
• staff training and development activities
• transfers
• acting in positions of higher duties
• secondment to special duties
• study assistance
• attendance at development programs.
Despite enjoying her role in the Contact Centre, Sarah found
herself grappling with career development opportunities. At the
same time our Resource Development area identified specialist
resourcing needs within some parts of the business where
functions are niche based (technical positions that do not require
a trade but do require a technical aptitude and understanding).
Cadetship opportunities were established to best fill the needs of
these areas, and Sarah soon became one of our 13 cadets.
“I saw the internal advertisement for a non trade based
cadetship program and realised this was a perfect fit for my
career development goals,” she said.
Sarah is now a Substation Circuitry Design Cadet and
completing the newly created four year cadetship but continues
to participate on the Storm MATEs standby roster at our Contact
Centre.
“As part of the cadetship, I work four days a week and I am
paired with mentors and undertake on-the-job training learning
substation designs and concepts. We usually rotate through
different mentors or trainers and it’s been great to absorb all their
skills and knowledge and ask a million questions.”
Cadets then spend one day a week at TAFE where they
complete an Advanced Diploma in Electricity Supply – Power
Systems. The cadets will also be placed in field based rotations
such as substation services and field testing.
“I love the challenge of learning all about design. Going out on-
site would have to be the best part of the cadetship. Being able
to see the designs that you work on daily transform into physical
form is very exciting,” she said.
38 ENERGEX Annual Report 2008-2009
PEOPLE
Highlights 51 employees Creating positive
• Recruited almost 450 new staff
studying their
Advanced
employee relations
• Signed ENERGEX, SEPL and SPARQ The signing of a new certified agreement
Certified Agreement - ENERGEX Union Diplomas on
(EUCA) 2008 was a major achievement last
Collective Agreement (EUCA) 2008 structured
year.
• Four per cent improvement on staff programs
engagement scores in our annual staff Highlights included an ongoing commitment
survey to employment security, increase in wages
• New leadership capability framework and allowances, and support for productivity
Established improvement.
implemented.
the Project
Management Although there were significant and lengthy
At ENERGEX, our people strategy focuses
negotiations accompanied by work bans, it was
on building a capable, committed workforce Centre of
an outstanding achievement that there was no
and creating a workplace that our 3,700 Excellence loss of electricity supply to customers during
people want to be a part of. Program this period.
A diverse workforce Staff development
Our workforce is diverse, providing our
Last year we continued to offer a suite of
people with a range of opportunities in
cadetship, apprentice and graduate programs.
positions spanning from technical and
These programs assist with developing the
trades to office, clerical and management
skills and experience needed to keep building
positions.
and maintaining South East Queensland’s
Last year we formalised employment electricity network.
conditions, continued to improve programs
Cadetships combine study and on the job
for staff and leadership development,
training. Last year 13 non-trade based and 15
increased staff engagement, improved
trade based staff commenced the four year
recruitment practises and we commenced
cadetship program.
a new process to improve workforce
planning. 101 apprentices started their qualifications as
either an electrical fitter mechanic, linesperson
Table 7 or cable jointer. In the same period 42
Staff numbers by employment apprentices graduated and were subsequently
employed.
category
The graduate program is designed to attract
Employment Category Employees recent university graduates of Engineering,
Business and Accounting. All program
Administrative Clerical 714
disciplines include rotations through
Apprentices 325
departments applying studies and also learning
Electrical Systems Design Advisors 91
about different facets of our business. All
Executive Contract 130
participants receive personal development and
Other Contract Employees 5
mentoring from our senior employees. Last
Paraprofessionals 333
year, 10 staff commenced in the engineering
Power Workers 192
program, five in the business program, and two
Professional/Managerial 556
in the accounting program.
Supervisors 317
System Operators 67
Technical Servicepersons 1,002
Trainees/Cadets 11
Casual 1
TOTAL 3,744
Note: Includes all permanent, part-time, and casual
ENERGEX staff as at 30 June 2009.
ENERGEX Annual Report 2008-2009 39
The Project Management Centre of Staff have their say
Excellence Program The 2009 ENERGEX staff survey showed the level of staff
To help ensure capital works projects are managed engagement improved by four per cent from the previous
effectively we established the Project Management year, increasing from 58 per cent to 62 per cent. This is
Centre of Excellence Program, an initiative to improve a statistically significant improvement and places us just
Program of Work (POW) project delivery by using a outside the high performance zone (over 65 per cent) as
project management framework comprising best practice defined by Hewitt Associates, the company conducting the
methodology, procedures, processes and policies. survey.
The program has helped us develop confident and More than 3,100 staff took the opportunity to be heard
capable staff to ensure the reliable delivery of projects to and have their say in the survey. This number of staff
scope, time and cost. represents a response rate of 84 per cent, the highest ever
achieved.
In addition, a project management career pathway and
Capability Framework was developed in April 2009. The
program aims to develop the skills of project management Communicating with our staff
staff and improve operational effectiveness.
We use a comprehensive range of activities,
communication tools and resources to assist our
Building effective leaders employees to perform productively in their jobs and
keep up-to-date with what is happening in the company.
Building strong and effective leadership across our Last year staff received regular information through the
company is paramount to helping achieve our business monthly staff magazine Connections and a daily electronic
objectives and meeting our future challenges. bulletin board. Our intranet, which contains over 100,000
files, continued to be an important source of information,
During the year we introduced a new leadership capability receiving 160,000 ‘hits’ each month.
framework to provide greater clarity about what we expect
of our leaders, and guidance to both current and aspiring Our leaders came together in Group Manager Forums
leaders to help develop and improve these skills. and Leaders Forums several times during the year to
hear directly from our CEO and other managers about the
A suite of short courses and learning e-bytes to support organisation’s progress and key strategic projects. Our
skills development and awareness of the leadership staff also heard directly from the CEO via fortnightly email
capabilities was rolled out in March 2009. updates.
Last year almost 80 people participated in the Frontline
Leadership Program and almost 550 attended Leadership
short courses.
Building workforce capacity
Last year we recruited almost 450 new staff to our
team. People sourcing continues to be a key challenge
Recognition for quality trainers particularly in technical areas. Projects such as
developing a rolling five year workforce plan, and creating
We were recognised for our quality apprenticeship and implementing an ENERGEX employment brand will
training at the 2008 Minister’s Award for Excellence for be finalised next year.
Employers of Australian Apprentices at Parliament House,
Canberra. Energy Delivery’s Apprentices Management Based on feedback, we also refined our recruitment
Group received the Runner’s Up Award for the Brisbane processes with dedicated recruitment specialists to
region for their planned approach in supporting Australian manage the whole recruitment process. Benefits delivered
apprentices in the workplace, the flexibility they include reducing the amount of time managers spend
demonstrated in delivering training, the success they have on recruitment, reducing the time to fill vacancy from 43
achieved in implementing Australian Apprenticeships, and to 30 days, and reducing the costs of appointing a new
for the excellent quality of training they provide. employee.
Last year our staff spent 167,160 hours training to ensure
they maintain and improve their work practices. That
represents a 300 per cent increase from 2003-2004
training levels.
40 ENERGEX Annual Report 2008-2009
Kevin Kehl
Director Revenue Strategy
During Kevin Kehl’s more than 20 years with the
electricity supply industry, safety has always been
important, but last year it became even more
relevant when he attended the Zero Incident
Process (ZIP) Program.
ZIP is a process that gives a workplace the
genuine opportunity to reach the goal of Zero
Incidents. It does this by focusing on the “person”
component of the Safety Culture Model. ZIP
is not a program about “what” is safe, nor is
it instructions on “how” to follow procedures.
Instead, ZIP focuses on providing people with
information about the “why” of safety and the skills
to make safe choices in the workplace and at
home.
“Safety and wellbeing underpin every part of
your life. ZIP and the strategies it teaches
make it more relevant to you as an individual
and makes you more responsible and
accountable for your own safety,” Kevin
said.
With safety being a key corporate
value, Kevin believes ZIP allowed
the message to refresh people’s
commitment to safety and
allowed staff to make it applicable
to their work and life.
In fact, it was as part of our
Corporate HealthCheck program
a couple of years ago that Kevin
renewed his own commitment to
health and fitness.
Kevin is an active user of our health and
wellbeing program, often utilising annual flu
vaccinations and participating in the Energising
ENERGEX exercise program.
“Our busy jobs and lifestyles mean that we
don’t engage in physical activity as much as we
should. With this program you really don’t have
an excuse. I often encourage my team to attend
the Energising ENERGEX program, because
it provides an opportunity to meet other staff
including senior leaders in a social forum, all with
a common purpose of getting healthier. ”
Kevin found exercise provided a stress release
and improved concentration during a year of tight
deadlines.
The Energising ENERGEX program also includes
community and charity events such as the Cool
Night Classic and the Bridge to Brisbane annual
run/walk.
“These events are a great way to support charities,
and you can participate to the extent that you are
able. ENERGEX teams participate in a way that
shows the community we are contributing and are
a part of the community.”
ENERGEX Annual Report 2008-2009 41
SAFET Y
Highlights A contemporary process for risk management was
adopted during the year to reflect the requirements of
• A formal Health and Safety Strategic Plan has been AS/NZS4360 and provide a standard approach across
set in place for the next five years our company. Processes were also developed to ensure
• Development of a Community Safety Plan, which continuity of electricity supply to customers during a
emphasises how we work with the community to keep pandemic event.
them safe
• Implementation of a systematic approach to risk
management to ensure that risks are controlled for all Staff commitment to safety
activities
Last year we continued to use the safety management
• Lowest ever lost time injury (LTI) and lost time injury
system to ensure we had a systematic approach to
frequency rate (LTIFR) on record.
meeting our legal requirements. This led to a sustained
improvement in occupational health and safety (OHS)
At ENERGEX we are committed to putting safety first for
performance.
our staff and the community. For our staff and contractors
who represent us, the ultimate goal is “no injuries”. For the first time in August 2008 we conducted an internal
Achieving this means every single person at ENERGEX Safety Culture Survey. The results of the survey indicated
returns home safely to their family and friends each day. that employees generally feel they have the equipment
For the community, we strive to provide information and an and resources to be able to perform their job safely and
understanding of electrical safety to control, reduce and that the systems and procedures in place are up-to-date
eliminate risks. and followed by work teams. It has also highlighted
opportunities for improvements which are being addressed
by the Health and Safety Strategic Plan and Safety
Measuring our safety Communications Strategy.
performance
During 2008-2009 we continued to improve on our Health and Safety Strategic
safety performance, with staff commitment to safety and
improved work practices leading to the lowest ever LTI Plan
and LTIFR on record. There was also a marked decrease Our safety initiatives are linked to the Health and Safety
in the severity of injuries. These achievements are an Strategic Plan 2008-2013 which commenced in July 2008.
important signal that we are making headway as we We are taking a structured approach to reducing the level
continue on our path to no injuries in the workplace. of risk associated with our operational activities. The
strategic plan covers four key areas:
External accreditation and • high risk activities
compliance •
•
moderate risk activities
systems and processes
Our Safety Management System retained its accreditation • behavioural safety.
to AS/NZS 4801 and the Electrical Safety Office
Last year we established 17 projects that addressed the
requirements set out in the Electrical Safety Act 2002
four key areas under the strategic plan.
(QLD). Furthermore, to ensure that the requirements
of the legislation and safety management system are
adhered to, a risk based internal auditing process has
been established.
Table 8
Workplace key safety indicators
Key safety performance indicators 2006-2007 2007-2008 2008-2009
Lost time injury frequency rate (LTIFR) (total number of lost time injuries per million hours 2.70 3.62 2.34
worked during the year)
Lost time injury severity rate (LTISR) (days lost per million hours worked in the year) 42.50 139.12 58.20
Compensible claims frequency rate (percentage of full-time employees with accepted 5.70 4.70 5.15
WorkCover claims in the year)
Lost time injuries (LTIs) (number of work-related injuries with: defined onset, a medical 21.00 25.00 16.00
certificate of incapacity, one or more whole days lost and an accepted WorkCover claim,
in the year)
Days lost due to LTIs 325.00 961.00 398.00
42 ENERGEX Annual Report 2008-2009
Safety communications 98 per cent of Manual tasks
our staff believe
A key finding of the 2008 Safety Culture Data analysis revealed manual tasks as a
if there is an major contributor to more than 36 per cent of
Survey was a need for consistent safety
communication messaging. Workshops were
incident on site all injuries across our company. As a result,
held with representatives from each business the goal is to a Manual Tasks Discomfort Survey was
division to determine the best methods learn from it distributed across the business to ascertain
of communication in relation to safety to stop it from the tasks which may be associated with the
messaging. Two Safety Consultancy Groups, development of musculoskeletal disorders.
happening
consisting of Group Managers and safety The results identified 10 high risk tasks
again which were assessed by an ergonomist,
specialists, were established to develop a
safety communications activity plan and assist and recommendations were made to reduce
in developing a consistent communications the risk. These have been incorporated into
strategy. an action plan, whereby systems and work
practices are reviewed to implement the
The Management Safety Accountability and recommendations.
Obligations Program has been rolled out to
raise the awareness of all line management
employees across our company of their Improving health and
responsibilities under the Workplace Health
and Safety Act and Electrical Safety Act 2002. wellbeing
It does this by providing an overview of four Last year we continued to assist employees
key principles that focus on the protection through our workplace rehabilitation program,
of workers’ safety and health. More than which covers both work-related and non-work-
400 line managers have participated in the related injuries and illnesses.
program.
Through the year, staff were also able to
participate in employee wellness initiatives
Behavioural safety offered through the Energising ENERGEX
program. Initiatives included subsidised
A highlight of our safety approach last year exercise classes and sponsorship for
was introducing behavioural management into employees taking part in a wide range of
our safety management framework. sporting events, and a flu vaccination program
which was used by 757 employees.
The Zero Incident Process (ZIP), which
commenced in August 2008, is designed
to empower people to take control of their
personal safety by becoming more effective
within the systems and environments in which
they work. Last year more than 1,000 staff
attended the program, which will be rolled out
over the next three years to all staff.
ZIP focuses on providing people with
information about the “why” of safety and the
skills to make safe choices in the workplace
and at home.
Photo: We rolled out our Zero Incident Process (ZIP)
Program, a behavioural program to provide all staff with the
tools to make safe choices at work and home. ENERGEX Annual Report 2008-2009
ENERGEX Annual Report 2008-2009
ENERGE Annual epor 2008 20
NER nua
nn 43
43
In response to the outbreak of Pandemic H1N1 2009 We also developed a community safety framework
(swine flu), we worked closely with Queensland Health, compromising of five key focus areas:
Ergon Energy, Powerlink and the Energy Infrastructure
Assurance Advisory Group to monitor the situation and 1. Community awareness – education regarding electrical
develop standard response plans, including industrial safety
relations and leave policies, in preparation for more 2. Business community awareness – promoting safe
serious outbreaks. While some staff were affected by the work practices and regulations about electrical works
virus, early precautions including communications and 3. A workforce committed to safety – embedding a safety-
encouraging hygiene and social distancing measures first culture
ensured the spread of the virus was minimal. 4. A safe and reliable electricity network – managing
and minimising equipment risks, and analysing and
monitoring trends to eliminate and minimise incident
Community Safety Plan recurrence
2008-2009 5. Collaboration and partnership – influencing key
stakeholders such as recent partnerships with
As a member of the South East Queensland community Queensland Fire and Rescue Service and community
we developed the ENERGEX Community Safety Plan to groups to consider electrical safety in their activities.
ensure community safety issues are continually monitored
Our community education program addresses electrical
and proactively managed. The key objectives of the plan
safety risks and opportunities for everyone, through the
are:
following education campaigns:
• increasing electrical awareness and understanding in
• storm safety
the community through education
• look up and live
• continually monitoring community safety issues and
• fallen powerlines
targeted programs to reduce inherent safety risks
• safetree
• encouraging the community to regard ENERGEX as
• home electrical safety.
an expert on electrical safety.
The results of last year’s community safety public
Copies of the plan were distributed to 1,500 community
awareness campaign were excellent, with independent
groups, stakeholders, industry and our staff. The plan is
research showing campaign awareness of 96.7 per cent.
also available on our website.
People are more likely to stay away from fallen powerlines
(95 per cent compared with 66 per cent in 2008) and tell
others to stay away from fallen powerlines (94 per cent
compared with 71 per cent in 2008).
Photo: As part of our commitment to safety, staff
are supplied with appropriate safety clothes and
equipment to be used when carrying out works in
the community.
44
44 ENERGEX Annual Report 2008-2009
NERGEX nnua Repo 008-2009
nnua
ENERGEX Annual Report 2008-2009
Russell Ryan
Network Procurement Trades
Assistant
We have long been a recycler of waste products
and now use the money raised through the
recyling program for environmental partnerships in
South East Queensland.
For more than 10 years, Russell Ryan has been
involved in the recycling of old ENERGEX assets.
“Our team is responsible for the safe and
environmentally friendly recycling or repair of
equipment we no longer use. Some of these
products include oil in transformers, scrap metal
or cable and the recycling of old timber poles. By
not just throwing something away, but actively
looking at reusing older equipment, we are able to
generate a profit.”
Last year the recycling of metal/cable, oil and
timber program raised more than $4.9 million.
During the year we recycled around 3,300 tonnes
of metal, 630,000 litres of oil and 14,500 metres of
timber.
The hard work performed by Russell and the
recycling team allows us to sponsor sustainable
projects across South East Queensland, including
establishing partnerships with SEQ Catchments
and Landcare Queensland.
We have signed an agreement with SEQ
Catchments, valued at almost $200,000, to fund
sustainable projects across the region for the next
three years. More than $25,000 was invested with
SEQ Catchments and Gold Coast environmental
group, Gecko, to propagate more habitats for
an endangered butterfly species. We are also
working with SEQ Catchment on tree planting
along the North Pine River corridor in the Moreton
Bay Regional Council area, helping to increase
koala food trees and the creation of a fenced
conservation zone for koalas.
In partnership with Landcare Queensland, the
ENERGEX Junior Landcare activity program
has been established and will see 10 South East
Queensland schools participate in revegetation
activity days each year.
“Its great to see that what we do goes to a great
green cause,” Russell said.
ENERGEX Annual Report 2008-2009 45
ENVIRONMENT
Highlights • strategies to minimise the environmental impacts of
the goods and services through improved design or
• Continued to plant trees to offset our fleet emissions manufacturing
• Reduced our greenhouse gas emissions by almost • the supplier’s socially responsible practices including
13 per cent compliance with legislative obligations to employees
• Implemented the Environmental Offsets Policy • value for money over the whole-of-life of the goods
for replacing significant vegetation cleared for and services including end of use management, rather
infrastructure programs and offsetting carbon dioxide than just the initial cost.
emissions
We collaborate proactively with our industry partners and
• Initiated development of our Corporate Sustainability
our suppliers to develop business management decisions
Strategy Framework and carbon management plan.
and initiatives that will result in sustainable business
At ENERGEX, we promote energy efficiency and aim to benefits to us and the supplier.
reduce the environmental impact of our operations.
We are also a member of the Sustainable Procurement
Last year we continued to improve our environmental Energy Committee, an industry group examining how
policies, and actively participated in initiatives to improve sustainable procurement can be better aligned with
local environments throughout South East Queensland. corporate strategy.
Our Supplier Awards recognised Fuji Xerox Australia in
Environmental initiatives the inaugural ENERGEX ‘Innovations in Sustainability’
Supplier Award. As an organisation, we are proud to
Planting to offset emissions partner with Fuji Xerox Australia, a printing supplier who
embeds sustainability as a serious part of their business
Since joining the Australian Government’s Greenhouse framework, and partners with us to achieve sustainable
Challenge in 1996, we have planted around 300,000 outcomes and reduce our carbon footprint.
native shrubs and trees to offset our carbon emissions. As
part of this program, our fleet emissions are offset through
Greening Australia’s planting program, which currently Supporting embedded renewable
offsets about 22,000 tonnes per year of carbon dioxide energy sources
equivalent. Greening Australia planted over 27,000 trees
in South East Queensland last year on our behalf. We continue to strongly encourage and facilitate the use
of small-scale renewable energy sources distributed
across the electricity network. Taking a key role in the
Sustainable streetlighting working group to establish the Queensland Government
Solar Bonus Scheme feed-in tariff, we have developed
Last year we worked with South East Queensland councils
customer-focused connection agreements to ensure
and the State Government to trial the replacement of
safe and efficient connection of small solar photovoltaic
mercury vapour streetlights with more energy-efficient lights.
and similar inverter energy systems to residences and
The two year trial is the first of its kind regarding streetlighting
commercial applications.
in Australia and involves the use of sophisticated measuring
devices to monitor the performance of the lights. The trial will Graph 4
collect data which will be used to determine purchasing of
future energy efficient streetlights.
ENERGEX Photovoltaic Network
Agreements
Sustainability in procurement 5,000
4,500
Number per annum
In line with the Queensland State Procurement Policy, 4,000
each year we are working to progressively integrate the 3,500
3,000
practice of sustainability into the procurement of goods,
2,500
services and construction. To achieve this, procurement 2,000
decisions encompass the consideration of goods and 1,500
services which have a lower impact on the environment 1,000
and human health than competing goods and services, 500
0
and which are ethically and socially responsible, including: Pre July 2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009
• strategies to avoid unnecessary consumption and Note 1: Figures for 2008-2009 are for 10 months ending April 2009.
manage demand. Consideration is given to the
potential for reduced waste through less packaging,
provision of a packaging take-back, and products
made from recycled resources
46 ENERGEX Annual Report 2008-2009
Driven by government rebates, we saw the numbers of Fleet
small grid-connected renewable energy systems increase
ten-fold last year. Around 4,500 new small embedded We are committed to a sustainable fleet and over the
solar photovoltaic installations were connected in the years we have improved the efficiency of our fleet through
period. More than one million kilowatt-hours of energy was weight distribution management, introducing more diesel
returned to the grid, yielding payments to customers of vehicles and harnessing the innovations of heavy vehicle
almost $500,000. design. Included in our recent focus has been improving
the greenhouse rating of our fleet to support the delivery of
With the growth in the number and types of small grid- reduced carbon emissions.
connected renewable generation continuing at an
unprecedented rate, we continued to work actively with To continue to support the delivery of our program of work,
government, solar photovoltaic installer groups and clean our fleet consists of:
energy organisations to ensure the growth in small-scale
Vehicle type 2007-2008 2008-2009
grid-connected renewable energy systems can continue
Light vehicles 970 1,009
with beneficial outcomes to all involved.
Special fitout 406 434
Heavy vehicles (including plant) 674 701
Environmental initiatives at
workplaces Case study
We continued to implement several water efficiency Working with councils and community
initiatives in accordance with our Level 6 Water Efficiency We continued to work with communities in South East
Management Plan (WEMP), which was approved by the Queensland to revegetate areas after building new
Queensland Water Commission including: parts of the electricity network, and contributed to the
• installing water wise taps, showers and urinals as environment in other areas.
well as staff education programs on methods of water Last year we:
conservation, contributing to water reductions across
the portfolio • partnered with Maroochy Catchment Centre and
• utilising our water monitoring system across 12 of our Sunshine Coast Regional Council to revegetate the
major corporate sites, which consume over 90 per cent area around the Peregian substation with native
of water across the portfolio, to identify further water indigenous species near this sensitive endangered
efficiencies bushland and ‘of-concern’ wetlands
• continued an electricity monitoring system across all • worked with Gold Coast City Council at Currumbin
40 sites and installed sub-meters at 16 of our major to revegetate the Tugun Conservation Park with
corporate sites which consume around 92 per cent over 400 native shrubs that were planted after
of electricity across the portfolio, to identify further a 33,000 volt underground feeder was installed
electricity efficiencies. through the park
• planted more than 2,000 native plants in specific
areas along the Wulkuraka 110,000 volt easement
Last year’s results showed significant water efficiency with a combination of native bushes
reductions of up to 12 per cent across our facilities. • partnered with Noosa Landcare to reinstate
We also initiated several energy efficiency initiatives easement vegetation after maintenance work
through our Strategic Energy Management Plan (SEMP) required some clearing.
as part of the Queensland Government ClimateSmart
strategy. The initiatives are:
• purchasing 40 per cent Green Power for 11 of our Working with industry and
largest corporate sites
• continuing an electricity monitoring system across 16
government
of our major corporate sites which consume 95 per Last year we assisted Building Codes Queensland to
cent of electricity across the portfolio, to identify further enhance their related Guidelines document to help
electricity efficiencies homeowners and builders improve the total system
• ongoing energy efficiency at our Charlotte Street Head efficiency of both new and existing air conditioning
Office by using economy cycles with fresh air intakes systems.
(saving 250 kW/hr per day in winter), and variable
speed motors on fans (saving 150 kW/hr per day) and We continue to work with the Department of Environment
on cooling towers (saving 80 kW/hr per day). and Resource Management to revise the Memorandums
of Understanding for vegetation and koala habitat.
ENERGEX Annual Report 2008-2009 47
Last year we implemented our Environmental Offsets
Policy for replacing significant vegetation cleared for
Education about energy
infrastructure programs. efficiency
Central to our responsibility to future generations is our As a leading organisation in the electrical industry, we
vision to work in partnership with the community towards acknowledge our responsibility to raise awareness in
sustainable behavioural change. Moving forward, our customers about the role they can play in reducing
community groups will be involved in the implementation their energy consumption. Energy efficiency campaigns
of revegetation and/or offset programs where possible. throughout the year aimed to help reduce greenhouse gas
emissions and reduce demand on the electricity network at
peak times.
Our environmental A new advertising campaign had excellent results
responsibilities and with almost 80 per cent of people participating in an
compliance independent survey recalling the advertising.
Last year, our Environmental Management System We played a major role in the 2009 Earth Hour campaign.
remained certified against the 2004 version of the Our support of the World Wildlife Foundation (WWF),
Australian New Zealand Standard Environmental Systems including promoting energy efficiency messages and
- Requirements with Guidance for Use (ISO 14001). Last providing detailed energy consumption data, contributed
year, we: to the event’s success, with our customers cutting their
power consumption by around eight per cent during Earth
• recycled 7,262 cubic metres of recyclable waste Hour. Across our network area customers saved around
• decreased potable water consumption by around 195 megawatt hours of electricity, the equivalent of turning
12 per cent when compared with 2007-2008 off more than 300,000 plasma televisions for the hour.
• installed water tanks at several of our major facilities
for use in wash bays, toilets and general purpose Our Metering Dynamics department also provide commercial
hoses customers with energy and utility measurement and information
• reduced electricity consumption despite an increase in solutions. These solutions provide our customers with a detailed
staff numbers understanding of electricity, gas and water consumption.
• committed to purchasing approximately 40 per cent
New CBD Headquarters –
Green Power across our 11 major sites
• provided four environmental training courses which
in combination were delivered to 2,139 internal staff current status
and 3,166 contractors. Within the corporate induction
Construction continues on our new campus-style office
program environment issues were presented to 189
building located at the 17 hectare Newstead Riverpark
new staff.
development which has been designed to a 6 Green Star
We have operations in Queensland and Victoria and Rating. Relocation to this innovative building is expected to
as such for environmental matters we are principally occur during mid 2010. Rated by the Green Building Council
regulated by the following government bodies: of Australia as one of the state’s most environmentally
friendly commercial premises, the building will boast cutting
• Queensland Department of Environment and Resource
edge green technology aimed at slashing carbon emissions.
Management
• Victorian Environment Protection Authority. Active chilled beam air conditioning technology, waste
management systems, automatic water harvesting and
See Appendix 2 for a full list of environmental approvals.
recycling and electricity producing photovoltaic cells are
We also continued the deployment and monitoring of the being employed to reduce waste by up to 55 per cent in
Environment Compliance Plan. This plan has identified some areas. An innovative air conditioning system will
the environmental risks associated with our operations provide fresh air rates 150 per cent above the Australian
and has initiated strategies to control these risks through Standards. Natural light will predominantly be used for
site specific environmental management plans. This internal illumination, with wall to ceiling windows giving
work will continue as plans are developed for individual 80 per cent of staff an outdoor or internal atrium view and
premises and risk mitigation strategies are implemented vastly improved lighting.
and evaluated.
Compared to existing buildings of its size, our six storey,
28,600 square metres headquarters will cut carbon dioxide
emissions by more than 2,100 tonnes each year, which is
equivalent to removing 520 cars from the road annually.
A rain water tank will provide water to supply toilets and
landscape irrigation. This is expected to decrease water
usage by 38,000 litres annually.
48 ENERGEX Annual Report 2008-2009
Table 9
ENERGEX’s greenhouse gas emissions summary
Consumption Consumption CO2-e (tonnes) % of total
Energy Carbon Footprint Summary Table Emissions Sources (2007-2008) Units emissions
SCOPE 1 - DIRECT EMISSIONS 108,537 7.474%
Mobile Combustion - Heavy Load Transport Fleet (>4.5t) 3,318 kL 8,941 0.616%
Mobile Combustion - ‘On Road’ Transport Fleet 4,013 kL 9,579 0.660%
Natural Gas and Landfill Gas* - production of electricity and steam 1,669,728 GJ 85,701 5.902%
Diesel - production of electricity 965 kL 2,588 0.178%
Air conditioner refrigerants 449 kg 822 0.057%
SF6 from Switchgear 38 kg 906 0.062%
SCOPE 2 - EMISSIONS ASSOCIATED WITH THE USE OF ELECTRICITY 1,292,161 88.986%
Electricity used by ENERGEX 17,629,646 kWh 16,043 1.105%
Electricity to compress natural gas for Garden City bus fleet 694,420 kWh 632 0.044%
SPARQ Solutions Electricity** 333,388 kWh 303 0.021%
Network losses 1,262 GWh 1,148,693 79.106%
Street lighting 138 GWh 126,490 8.711%
SCOPE 3 - INDIRECT EMISSIONS 51,403 3.540%
Employee Air Travel 2,392,576 km 291 0.020%
Employee Taxi Travel 139,874 km 39 0.003%
SPARQ Solutions Air Travel** 955,259 km 117 0.008%
SPARQ Taxi Travel** 85,367 km 24 0.002%
Waste 23,700 tonnes 40,290 2.775%
Full fuel cycle for stationary and transport fuels 1,976,430 GJ 10,642 0.733%
SCOPE 1+2+3 1,452,101 100%
REDUCTION MEASURES 25,994
Green Power Purchased 4,388,641 kWh 3,994
Greening Australia Forestation Program 22,000
NET CARBON FOOTPRINT 1,426,107
*According to the National Greenhouse Accountings (NGA) factors 2008, landfill biogas that is captured for combustion is carbon
neutral, only trace emissions of CH4 and N20 are calculated.
**50 per cent of SPARQ Solutions’ emissions are included as SPARQ Solutions is jointly owned by Ergon Energy.
Our environmental
performance
We have a long-term management plan to reduce the risk
of environmental incidents caused by us or any of our
service providers. Managing and reducing our greenhouse
emissions is a task we take very seriously and as a result
of our commitment, last year there were again no legal
proceedings or infringement notices issued against us in
this regard.
Last year we measured our carbon footprint and
implemented a Carbon Management Plan. The Carbon
Footprint Report calculates our carbon dioxide emissions
to establish a base line of current environmental
performance and guide appropriate targets and strategies
for the future.
Our carbon management plan outlines strategies to
reduce our carbon emissions. Since 2007-2008 we have
reduced our total emissions by 13 per cent.
Our new Environmental Strategy has recently been ratified
by the Board and is embedded in the Business Plan.
ENERGEX Annual Report 2008-2009 49
Peter Newland
Group Manager Network
Information and Customer
Strategy
Peter Newland and his team are focused on
ENERGEX customers, trying to profile and research
consumer patterns and behaviours in order to
make informed decisions about how we operate
and maintain the South East Queensland electricity
network.
“The long term goal for ENERGEX is to be able to
provide a network or service that suits customer
needs. To do this we need to build a profile of
different regions, different customer types and how
they use energy,” he said.
To enable ENERGEX to become the customer-
centric organisation it is striving to be, staff like Peter
provide valuable insight and research.
“As the Customer Strategy Manager, my team and I
develop customer insight models around three key
ENERGEX service challenges: reliability, demand
and growth.”
1. Reliability – understanding of our customers’
expectations of supply reliability and the impacts
on their lifestyle should they lose supply.
2. Demand – analysis of how customers use energy
and their load profiles to assist in better planning
our network as well as understanding capacity to
move or decrease load and to inform our demand
management strategies.
3. Growth - be able to forecast how customers,
reliability and demand needs will change in the
future, as well as conducting a population study
on where customers are moving to within our
region.
Another aspect of Peter’s role will be leveraging
customer insight and knowledge in future network
visions including the use of smart grids and smart
meters, designing these initiatives with the customer
in mind.
“We need to make investment decisions that provide
value to customers and are in the long term interest
of the people of South East Queensland.” Peter and
the Customer Strategy team will continue to build a
customer database with the aim that this information
and research will assist decision making on network
planning and investment decisions, demand
management, interruption management and price
tipping points.
50 ENERGEX Annual Report 2008-2009
RESEARCH AND DEVELOPMENT
Highlights New Government regulation
• Around 2,000 customers participated in the second We welcome the introduction of a new electricity
year of our Cool Change trial regulation that came into force on 1 July 2009. The
• Established joint working group with Ergon Energy to Electricity Amendment Regulation requires us to report
develop smart meter pilot and trials our long-term strategy for demand management and use
• Delivered our Network Vision Outlook to 2025, of ‘non-network’ solutions, that is, effective alternatives
outlining our aims for the network into the future. to building new infrastructure to meet the community’s
growing power needs.
The evolving needs and choices of our customers are of
critical importance to our long term success. As such,
significant resources have been put in place to position our Cool Change: Energy Smart Suburbs
business for the future, particularly in a time of regulatory - air conditioning load control trial
changes and changing community expectations regarding
Last year we rolled out the second phase of the Cool
energy needs.
Change Energy Smart Suburbs air conditioning direct load
A number of external influences stemming from technology trial.
advancements and environmental issues are driving us
Cool Change is a voluntary trial that involves ‘cycling’
towards building a smarter, more adaptive and connective
of air conditioners – that is, managing the compressor
network for the future. These influences include the
load remotely for short periods of time while the fan
introduction of controllable devices on the network, smart
continues to circulate – and aims to investigate how this
meter technology, the increasing emergence of distributed
technology might reduce residential peak demand on the
generation and a need to reduce peak demand to optimise
network without impacting on customer comfort levels.
network utilisation and reduce future infrastructure
The second year of the trial received a strong response
requirements.
from customers in the trial region of selected suburbs in
We have developed a Network Vision Outlook to 2025. Brisbane’s northside. Around 2,000 customers are now
The vision aims to achieve a future ‘participative’ network participating in the trial, making it the largest trial of its kind
which delivers the most commercial outcome for the in Australia.
business while meeting increasing customer, community
Peak demand for electricity occurs on a few hours of a few
and environmental requirements. The drivers for the
hot days a year. Graph 5 shows a 20 per cent reduction in
network vision are predominantly technology, social values
peak use by customers trialling the technology.
and environmental sustainability.
The trial aims to measure customer response to the
technology over a period of three summers.
The Cool Change Energy Smart Suburbs trial is a
significant step towards our vision of a smarter, more
sustainable network by 2025.
Graph 5
Cool Change electricity savings
8
Cycling air conditioners
7 Electricity demand - 9 Feb 09 (max 36.1c)
Electricity demand - 13 Feb 09 (max 23.5c)
6 Peak demand reduction of 20%
Predicted demand without cycling
5
4
3
2
1
0
2:00 AM 6:00 AM 12:00 PM 6:00 PM
ENERGEX Annual Report 2008-2009 51
Smart meter trials: participation in the
national smart metering program
Smart meters will form a key part of an ‘intelligent’ digital
power grid that will help customers manage energy
consumption, regulate the two-way flow of power and
improve fault detection on the network.
Last year we established a joint working group with Ergon
Energy to develop an integrated suite of smart meter pilots
and trials that will enable an informed decision on the roll
out of smart meters in Queensland. These activities are
being undertaken in parallel to the National Smart Meter
Program.
This technology will ultimately make energy consumption
information available in a greater level of detail than has
been possible previously to customers and the electricity
distributor. This will enable us to monitor and manage
power usage at all points on the system, and provide
customers with up-to-date information on their energy
consumption habits, allowing them to manage their
consumption to the times of day when energy is cheaper.
The pilots and trials will include a variety of technologies
and communications methods to ensure geographical
coverage as well as integration with other smart grid
initiatives. The project will enable a detailed assessment of
costs and benefits of a smart meter rollout for Queensland.
Our customers’ energy needs and choices
impact the development of our electricity
network.
52 ENERGEX Annual Report 2008-2009