Page 25 - CRSOD journey towards excellence

Focus Area
OE Focus Area
Reliability
Q2 2018
Actual
99 2 33 31 1 1 12 0 0 05 97
100
KPI Name
Authorized Weapon Carriers Unauthorized Materials Movement Security Field Incidents Absenteeism Rate- M Time Absenteeism Rate- Z Time Competency Index (Admin & Ind) Top Performer Retention
Unit Q2 2019 Actual
Plan Var (%)
% 97
97
97
97
0 % 3 96 2 40 65
# 16 24 - 33 Day 0 0 92 1 53 - 40 Day 0 0 0 0 0 03 0 0 0 0 0 06 - 50
% 97
90 7 7 8
% 100
98 -2
KPI:
Operational Efficiency
Org Health
Al Mujahedeen support building renovation Al-Mujahdeen building renovation Cost & Profitability
EWPL Al-Mujahedeen maintenance services:
During the 2nd quarter of 2019 CRISOD has coordinated maintenance process (general repair and lighting) for all Al- Mujahedeen Forces buildings at Pump Stations: 5 6 7 8
4 3# and 9 The approximate cost was $ 18
000 KPI:
Focus Area
OE Focus Area
Cost/ Profitability
Q2 2018
Actual
0 464
0 362 0 426
KPI Name
Cost Per Fixed Posts
Cost Per Fixed Posts
Combined Cost Per Posts
Unit Q2 2019 Actual
Plan Var (%)
$MM 0 0 467 0 0 517 - 9 7 7 7 $MM 0 0 362 0 0 353 2 2 7 $MM 0 0 0 420 0 0 0 353 - 6 9 Value Creation
OE Focus Area
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