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