| 1. Strategy Management | |
| Best Practices | |
| Best Practice | Score |
| AM Steering Committee | 2 |
| AM Policy | 2 |
| AM Strategy | 1 |
| AM Improvement Targets | 2 |
| AM Master Plan | 2 |
| Strategy Communi-cation | 1 |
| Progress Management | 2 |
| AM Maturity Assessment | 1 |
| KPIs | |
| KPIs | Score |
| Asset Effectiveness (eg OEE) | 3 |
| Operational Cost per Unit | 2 |
| Overall Asset Utilisation | 2 |
| 2. Information Management | |
| Best Practices | |
| Best Practice | Score |
| Information Requirements | 2 |
| Information Systems | 2 |
| Data Quality and Accuracy | 2 |
| Data Velocity | 2 |
| Data Mining Capability | 1 |
| Reporting | 2 |
| KPIs | |
| KPIs | Score |
| Maintenance Data Velocity | 3 |
| Financial Data Velocity | 3 |
| Material Data Velocity | 1 |
| Asset Data Velocity | 1 |
| Project Data Velocity | 3 |
| 3. Technical Information | |
| Best Practices | |
| Best Practice | Score |
| Technical Information Standards | 2 |
| Processes and Procedures | 1 |
| Asset Register | 2 |
| Technical Library | 2 |
| Change Control | 1 |
| Knowledge Management | 2 |
| Access to Information | 2 |
| KPIs | |
| KPIs | Score |
| Technical Information Availability | 2 |
| Technical Information Accuracy | 2 |
| 4. Organisation and Development | |
| Best Practices | |
| Best Practice | Score |
| AM Organisational Structure | 2 |
| Roles and Responsibilities | 2 |
| Recruitment | 2 |
| Induction Training | 2 |
| Competency Development | 2 |
| Performance Management | 2 |
| Reward and Recognition | 1 |
| Career Development | 2 |
| Ownership and Accountability | 2 |
| KPIs | |
| KPIs | Score |
| % Technical Vacancies | 3 |
| Technical Overtime | 3 |
| Technical Staff Turnover | 1 |
| Technical Staff Absenteeism | 4 |
| 5. Contractor Management | |
| Best Practices | |
| Best Practice | Score |
| Contracting Policy and Procedures | 2 |
| Contractor Selection | 2 |
| Contractual Agreement | 2 |
| Work Management | 2 |
| Performance and Quality Management | 2 |
| Contract Admin. | 2 |
| Contractor EHS Management | 2 |
| KPIs | |
| KPIs | Score |
| Contractor SLA Scores | 2 |
| Contractor Cost Variance | 3 |
| Contractor Lost Time Incident Frequency Rate | 3 |
| 6. Financial Management | |
| Best Practices | |
| Best Practice | Score |
| Financial Management Policy | 3 |
| Asset Valuation and Depreciation | 3 |
| Capex Budgeting | 3 |
| Capex Control | 3 |
| Operational Expense Budgeting | 3 |
| Operational Expense Control | 3 |
| Financial Information System | 2 |
| KPIs | |
| KPIs | Score |
| Capital Budget Attainment | 3 |
| Maintenance Budget Variance | 3 |
| IFRS Compliance | 5 |
| 7. Risk Management | |
| Best Practices | |
| Best Practice | Score |
| Risk Policy | 2 |
| Methodologies | 1 |
| Risk Assessments | 1 |
| Mitigation and Control | 2 |
| Legal and Statutory Requirements | 2 |
| Change Control | 1 |
| KPIs | |
| KPIs | Score |
| Insurance Risk Rating | 1 |
| 8. Environment, Health & Safety | |
| Best Practices | |
| Best Practice | Score |
| EHS Programme Management | 2 |
| Inspections and Records | 2 |
| Physical Asset Safeguarding | 2 |
| Emergency Response | 2 |
| Driven Machinery and Vehicles | 1 |
| Incidents and Accidents | 3 |
| Employee Health | 2 |
| Energy Reduction | 2 |
| Environmental Safety | 2 |
| EHS Culture | 2 |
| KPIs | |
| KPIs | Score |
| Safety Compliance | 5 |
| Lost Time Incident Frequency Rate | 4 |
| Environmental Compliance | 1 |
| Year on Year Energy Reduction | 2 |
| 9. Asset Care Plans | |
| Best Practices | |
| Best Practice | Score |
| ACP Development Process | 2 |
| Criticality Analysis | 1 |
| Tactical Task Definition | 1 |
| Tactical Task Implementation | 1 |
| Long Term Work Plan | 2 |
| ACP Optimisation | 1 |
| KPIs | |
| KPIs | Score |
| % Tactical Work | 1 |
| Asset Condition | 3 |
| Engineering Availability | 2 |
| 10. Work Planning and Control | |
| Best Practices | |
| Best Practice | Score |
| Non-Tactical Work Identification | 2 |
| Tactical Work Identification | 2 |
| Work Planning | 2 |
| Work Scheduling | 2 |
| Work Allocation and Control | 2 |
| Quality Control | 2 |
| Feedback on Work | 2 |
| Feedback Review | 2 |
| Rotable Tracking | 1 |
| KPIs | |
| KPIs | Score |
| Maintenance Backlog | 1 |
| Weekly Schedule Attainment | 1 |
| Labour Utilisation | 2 |
| Technical Overtime | 3 |
| 11. Operator Asset Care | |
| Best Practices | |
| Best Practice | Score |
| Operator Asset Care Policy | 1 |
| Correct Operation | 2 |
| 5S and Equipment Cleaning | 1 |
| Maintenance Simplification | 3 |
| Inspections | 2 |
| Adjustments and Minor Repairs | 2 |
| Visual Management | 2 |
| Operator Knowledge and Skills | 2 |
| Engineering Partnership | 2 |
| #N/A | |
| KPIs | |
| KPIs | Score |
| 5S in Operational Areas | 4 |
| Tactical Maintenance Done By Operators | 1 |
| Engineering Availability | 2 |
| % Tactical Work | 1 |
| 12. Material Management | |
| Best Practices | |
| Best Practice | Score |
| Material Management Policy | 2 |
| Material Master | 3 |
| Purchasing | 2 |
| Receiving | 2 |
| Warehouse Facilities | 2 |
| Protection and Care | 2 |
| Inventory Control | 2 |
| Issuing | 3 |
| Rotable Management | 1 |
| Inventory Optimisation | 1 |
| KPIs | |
| KPIs | Score |
| MRO Stock Accuracy | 4 |
| Stores Service Level | 3 |
| Purchasing Service Level | 3 |
| 5S/Safety in Warehouses | 3 |
| Stock Turns (excluding insurance spares) | 2 |
| 13. Support Facilities and Tools | |
| Best Practices | |
| Best Practice | Score |
| Tool Management | 2 |
| Workshop Facilities | 2 |
| Roads, Yards and Buildings | 4 |
| Services | 3 |
| Lubrication Management | 2 |
| Support Vehicles | 2 |
| Condition Monitoring Management | 2 |
| KPIs | |
| KPIs | Score |
| 5S in Workshops and Support Facilities | 4 |
| Support Facilities Condition | 3 |
| Average Services Availability | 4 |
| 14. Life Cycle Management | |
| Best Practices | |
| Best Practice | Score |
| Whole Life Costing | 1 |
| Need Identification | 1 |
| Feasibility and Approval | 2 |
| Specification and Design | 2 |
| Acquisition | 2 |
| Installation and Commissioning | 2 |
| Decommissioning | 2 |
| KPIs | |
| KPIs | Score |
| Maintenance Cost as % of Asset Replacement Value | 4 |
| Vertical Start-Up | 2 |
| Operational Cost per Unit | 2 |
| 15. Project and Shutdown Management | |
| Best Practices | |
| Best Practice | Score |
| Scope Definition | 2 |
| Project Planning | 3 |
| Risk Management | 2 |
| Progress Review | 3 |
| Communication | 3 |
| Project Handover | 2 |
| Post Project Review | 1 |
| KPIs | |
| KPIs | Score |
| Project/Shut Duration Compliance | 1 |
| Project/Shut Task Compliance | 1 |
| Project/Shut Budget Compliance | 1 |
| 16. Performance Measurement | |
| Best Practices | |
| Best Practice | Score |
| AM KPI Definition | 3 |
| KPI Deployment | 2 |
| Performance Targets | 3 |
| Communication | 3 |
| Usage | 2 |
| KPIs | |
| KPIs | Score |
| KPI Performance | 4 |
| KPI Measurement | 4 |
| 17. Focused Improvement | |
| Best Practices | |
| Best Practice | Score |
| Improvement Focus Areas | 2 |
| Daily Management System | 2 |
| Improvement Projects | 2 |
| Use of Data | 2 |
| Root Cause Analysis | 2 |
| Improvement Actions | 2 |
| Results and Benefits | 3 |
| KPIs | |
| KPIs | Score |
| Savings from Improvement Projects | 1 |
| Improvement Project Success | 1 |