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Strategic<br />

Goals/Objectives<br />

Key Performance<br />

Indicators (KPI)<br />

Time Frame<br />

Lower the rate of local<br />

unemployment:<br />

Saudisize all positions in the<br />

department to give citizens<br />

chance to be employed.<br />

100% 2030<br />

Maintain a safe facility.<br />

i. Conduct 86 FMS inspections<br />

within the year.<br />

ii. Increase the number of FMS<br />

inspections each year.<br />

iii. Ensure closing all FMS<br />

discrepancies at end of the year.<br />

iv. Ensure closing all daily safety<br />

issues at end of the year.<br />

v. Correct all safety issues in SIR by<br />

100% at the end of the year.<br />

Acquire accreditation from CBAHI.<br />

i. 100%<br />

ii. 5%<br />

iii. 80%<br />

iv. 80%<br />

v. 100%<br />

vi. 100%<br />

i. December 2018<br />

ii. Yearly<br />

iii. Yearly<br />

iv. Yearly<br />

v. December 2018<br />

vi. 2019

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