Perspective

Objectives

Assigned KPIs

Reliability

Reduce Failures

KPI21: Mean time between failure

KPI22: Mean time to repair
KPI23:Mean time between repair

Availability

Improve Assets
Availability

KPI24:Technical availability of asset

KPI25:Operational availability of asset

Improve
Productivity

KPI1: Total man hours capacity available for maintenance

KPI2: Capacity for preventive maintenance work from total
KPI3: Capacity for predictive maintenance work from total
KPI4: Capacity for breakdown maintenance work from total
KPI5: % number of order for preventive maintenance
KPI6: % number of orders for predictive maintenance
KPI7: % number of orders for breakdown maintenance
KPI8: % number of orders for emergency requirements
KPI9: % number of orders for critical assets
KPI11:% capacity utilized for performing maintenance
tasks

Improve

KPI10: % number of orders as follow on of condition

monitoring
KPI12:Backlog of activities
KPI13:Completion rate

Effectiveness

KPI14:Schedule adherence

Improve
Efficiency

KPI15:Notification response time

KPI17:Maintenance cost as % of replacement value
KPI18:Budget utilization
KPI19:Number of orders per clock hours
KPI20:Number of notifications per clock hours

Maintainabilit
y

Supplies

Sustainability

Improve Accurac
y
KPI16: Rework
Manage Stock
outs of Spare
Parts

KPI26:Number of stock outs

KPI27:Order delayed because of stock outs

Manage
Subcontracts
Work

KPI29: Subcontracted work as % of total work

Manage Safety

KPI30:Maintenance request to correct safety incidents

KPI31:Maintenance request to correct incidents with
reported injuries

Improve
Environment
Compliance

KPI32: Maintenance request to correct incidents with env.

compliance