KPI Familiarisation - Plant Maintenance Resource Center

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What influence do I have on KPIs?Every person on-site has an influence on certain KPIs and business objectives.Senior Foremen• LTIFR• Incidents• Property damage ($)• Cost / unit• Cost / hour• Cost of quality• Maintenance effectiveness• Maintenance efficiency• Mean time between failure• Mean time to repairCrew• LTIFR• Incidents• Property damage ($)• Mean time to repair
Maintenance KPIsSeventeen (17) primary maintenance KPIs to be utilised.– These KPIs will be utilised across the site’s Maintenance Departments.KPIs• LTIFR (both production and maintenance) • Backlog• Maintenance Cost per Unit vs. Budget • % Scheduled Man Hours Planned• Maintenance Cost per Hour vs. Budget • % Schedule Compliance• Cost of Quality• % Planning Effectiveness• Maintenance Effectiveness• % Man Hours Available• Maintenance Efficiency•% Rework• Mean Time Between Failure (MTBF) • % Failures Investigated• Mean Time to Repair (MTTR)• MIP Process Effectiveness• Preventive Inspection Effectiveness• Ratio of Preventive to Breakdown Maintenance
Page 1 and 2: KPI Familiarisation
Page 3 and 4: Objectives• Improve personnel’s
Page 5: How do I interpret a KPI?Interpreta
Page 9 and 10: Maintenance Cost per Unit vs. Budge
Page 11 and 12: Cost of Quality• A measure of pre
Page 13 and 14: Maintenance Effectiveness• A meas
Page 15 and 16: MTBFMean Time Between Failure• Th
Page 17 and 18: Preventive Inspection Effectiveness
Page 19 and 20: Backlog• All maintenance work ide
Page 21 and 22: % Scheduled Compliance• A measure
Page 23 and 24: % Man Hours Available• Primarily
Page 25 and 26: % Failures Investigated• Measure
Page 27: SummaryKPIs track performance again

KPI Familiarisation - Plant Maintenance Resource Center

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