osool
F

MOC KPIs Performance

Overall Achievement Status

Contract not selected

When selecting a contract you can get a more detailed indicators

Overall Score

90.74%

Deduction Points 80

Service provider not selected

When selecting a service provider you can get a more detailed indicators

Key Performance Indicators

General Requirements

(KPI-001)

95%

PPM Scheduled Tasks Delivered on Time

(KPI-002)

100%

Routine FM Activities Performed as Per Approved Procedures

(KPI-003)

88%

Reactive Maintenance Delivered in Accordance with Response and Rectification Times

(KPI-004)

92%

Corrective Maintenance to Preventive Maintenance Ratio

(KPI-005)

85%

Backlog of Preventive Maintenance Work

(KPI-006)

78%

Customer Satisfaction

(KPI-007)

91%

Supply Chain & Contract Management

(KPI-008)

87%

Training Programs

(KPI-009)

94%

Uniform and Personal Hygiene

(KPI-010)

100%

Staff Turnover to be < 5.0% per Month

(KPI-011)

96%

Detailed KPI Analysis

General Requirements

KPI-001
Manual Entry

Fields

30
50
20
95%

Current Status

PPM Scheduled Tasks Delivered on Time

KPI-002
Calculated

Formula:

(Completed without delay - Rejected without Delay) / (Completed without delay + Completed with delay + All Cumulative Backlogs)

Fields

450
0
15
5
100%

Current Status

Routine FM Activities Performed as Per Approved Procedures

KPI-003
Manual Entry

Fields

40
30
30
88%

Current Status

Reactive Maintenance Delivered in Accordance with Response and Rectification Times

KPI-004
Calculated

Formula:

(Completed without delay - Rejected without Delay) / (Completed without delay + Completed with delay + All Cumulative Backlogs)

Fields

380
0
25
10
92%

Current Status

Corrective Maintenance to Preventive Maintenance Ratio

KPI-005
Calculated

Formula:

((Completed PM without delay + Completed PM with delay + PM Backlog) / (Total CM Issued)) / (70/30)

Fields

425
15
10
120
85%

Current Status

Backlog of Preventive Maintenance Work

KPI-006
Calculated

Formula:

1 - (All Backlogs / (Completed with delay + Completed without delay + All Cumulative Backlogs))

Fields

25
15
425
10
78%

Current Status

Customer Satisfaction

KPI-007
Manual Entry

Fields

570
15
97.4%
91%

Current Status

Supply Chain & Contract Management

KPI-008
Manual Entry

Fields

25
25
25
25
87%

Current Status

Training Programs

KPI-009
Manual Entry

Fields

280
300
93.3%
94%

Current Status

Uniform and Personal Hygiene

KPI-010
Manual Entry

Fields

85
85
100%
100%

Current Status

Staff Turnover to be < 5.0% per Month

KPI-011
Manual Entry

Fields

85
2
2.35%
96%

Current Status