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17 modules |
9KPIs + 40KBIs |
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Support Facilities and Tools |
5S in Workshops and Support Facilities |
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Support Facilities and Tools |
Support Facilities Condition |
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Support Facilities and Tools |
Average Services Availability |
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Asset Care Plans |
% Tactical Work |
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Asset Care Plans |
Asset Condition |
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Asset Care Plans |
Engineering Availability |
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Work Planning and Control |
Maintenance Backlog |
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Work Planning and Control |
Weekly Schedule Attainment |
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Work Planning and Control |
Labour Utilisation |
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Work Planning and Control |
Technical Overtime |
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Technical Information |
Technical Information Availability |
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Technical Information |
Technical Information Accuracy |
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Material Management |
MRO Stock Accuracy |
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Material Management |
Stores Service Level |
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Material Management |
Purchasing Service Level |
|
Material Management |
5S/Safety in Warehouses |
|
Material Management |
Stock Turns (excluding insurance spares) |
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Contractor Management |
Contractor SLA Scores |
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Contractor Management |
Contractor Cost Variance |
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Contractor Management |
Contractor Lost Time Incident Frequency Rate |
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Operator Asset Care |
5S in Operational Areas |
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Operator Asset Care |
Tactical Maintenance Done By Operators |
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Operator Asset Care |
Engineering Availability |
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Operator Asset Care |
% Tactical Work |
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Focused Improvement |
Savings from Improvement Projects |
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Focused Improvement |
Improvement Project Success |
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Performance Measurement |
KPI Performance |
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Performance Measurement |
KPI Measurement |
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Organisation and Development |
% Technical Vacancies |
|
Organisation and Development |
Technical Overtime |
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Organisation and Development |
Technical Staff Turnover |
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Organisation and Development |
Technical Staff Absenteeism |
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Project and Shutdown Management |
Project/Shut Duration Compliance |
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Project and Shutdown Management |
Project/Shut Task Compliance |
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Project and Shutdown Management |
Project/Shut Budget Compliance |
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Life Cycle Management |
Maintenance Cost as % of Asset Replacement Value |
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Life Cycle Management |
Vertical Start-Up |
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Life Cycle Management |
Operational Cost per Unit |
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Risk Management |
Insurance Risk Rating |
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Information Management |
Maintenance Data Velocity |
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Information Management |
Financial Data Velocity |
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Information Management |
Material Data Velocity |
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Information Management |
Asset Data Velocity |
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Information Management |
Project Data Velocity |
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Financial Management |
Capital Budget Attainment |
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Financial Management |
Maintenance Budget Variance |
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Financial Management |
IFRS Compliance |
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Environment, Health & Safety |
Safety Compliance |
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Environment, Health & Safety |
Lost Time Incident Frequency Rate |
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Environment, Health & Safety |
Environmental Compliance |
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Environment, Health & Safety |
Year on Year Energy Reduction |
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Strategy Management |
Asset Effectiveness (eg OEE) |
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Strategy Management |
Operational Cost per Unit |
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Strategy Management |
Overall Asset Utilisation |