- Industry Samples Dashboard
- Industry Samples Dashboard
- The new
- Industry Samples
- dashboard shows daily burn down, performance, work planning, and schedule compliance for asset-intensive industries.
- On the Dashboards menu, click
- Industry Samples
- .
- Click the
- Routine/On-Line Maintenance
- tab to navigate to the second dashboard page.
- The
- Schedule Analysis
- analysis features a bar-line graph showing scheduled compliance for the selected week. Original Schedule Compliance percentage measures the number of activities which were completed against the number which were scheduled to complete. The line-bar graph shows:
- -- Bars showing Original Schedule and Completed, Original Schedule and Not Completed, Emergent and Completed, and Total Scheduled
- -- A line for Original Schedule Compliance percentage
- The x-axis is day, labeled as month/date/year. The y-axis for the bars, on the left, is number of activities. The y-axis for the line, on the right, is schedule compliance percent.
- Select the week to view from the
- Week Name
- list. Click on a bar or point to show the data in table form.
- The
- Burn Down Hours
- analysis features a line-bar graph showing:
- -- Bars for Original Remaining hours and Emergent Remaining hours for each day.
- -- Lines for the Baseline Work Down, Current Work Down, and Total Man Hours.
- The x-axis shows days. The y-axis shows hours.
- The
- Burn Down Counts
- analysis features a line-bar graph showing:
- -- Bars for the Original Remaining counts and Emergent Remaining counts for each day.
- -- Lines for Baseline Work Down, Current Work Down, and Total # of Activities.
- The x-axis shows days. The y-axis shows number of activities.
- The
- Daily Performance
- analysis features a pivot table showing the following information organized by date and team:
- -- Scheduled Starts (Yesterday)
- -- Actual Reported Starts (Yesterday)
- -- % Scheduled vs Actual Starts (Yesterday)
- -- Scheduled Finishes (Yesterday)
- -- Actual Reported Finish (Yesterday)
- -- % Scheduled vs Actual Finish (Yesterday)
- -- Scheduled Finishes Today
- -- Actual Completed to Date
- -- Scheduled Finishes to Date
- -- Total Activities
- -- Scope Changes from Outage Starts
- -- % Complete to Date
- The last row shows the totals for each column.
- The
- Schedule Compliance
- analysis features a line-bar graph showing:
- -- Bars for Original Schedule and Completed, Original Schedule and Not Completed, Emergent and Completed, and Total Scheduled.
- -- A line for Original Schedule Compliance percentage (the percentage of activities which were completed on a day that were scheduled to be completed on that day).
- The x-axis shows days as month-day-year.
- The y-axis for the bars, on the left, shows number of activities. The y-axis for the line, on the right, shows the percentage of compliance.
- Filter the graph by week using the
- Week Name
- list. Click on a bar or point to show the data in a table.
- The
- Average vs. Baseline (Hours)
- analysis features two line graphs.
- The
- Baseline, Actuals
- line graph shows lines for Baseline hours and Actuals hours for each day.
- The x-axis is days shown as month/day/year. The y-axis shows hours.
- The
- Baseline Average, Actual Average, Baseline Daily, Actual Daily
- line graph shows:
- -- Bars for Baseline Daily hours and Actual Daily hours.
- -- Lines for Baseline Average hours and Actual Average hours.
- The x-axis is days shown as month/day. The y-axis shows hours.
- The
- Daily Performance Index (Hours)
- analysis features two line graphs.
- The Baseline, Daily Actuals line graph shows lines for:
- -- Baseline (a constant, set to 1)
- -- Daily Actuals (calculated as Actual Labor Units divided by Planned Labor Units)
- The Baseline, Daily Actuals (AVG) line graph shows lines for:
- -- Baseline (a constant, set to 1)
- -- Daily Actuals (calculated as a 365 day average of Actual Labor Units divided by Planned Labor Units)
- For both line graphs, the x-axis is days as month/day/year, and the y-axis is Daily Performance Index (calculated as Actual Labor Units divided by Planned Labor Units).
- The
- Work Planning Look Ahead
- analysis features a pivot table showing how Key Performance Indicators (KPIs) are performing from a planning perspective in the upcoming execution work weeks. The percentages shown are color coded to highlight where improvement needs to be made. The thresholds that determine when an issue is green, yellow, or red are customizable. The KPIs are based on INP0 AP-928 standards, which are used by the United States nuclear power utility industry. The columns show execution work weeks (from T-05 to T-01, T-01 being next week and T-05 being five weeks in the future). The rows show:
- -- Workweek Start Date
- -- Workweek Number
- -- Workweek Reference Number
- -- Schedule Stability
- -- Scope Survival
- -- Emergent Work
- -- Operations Clearances Ready
- -- Parts Identification
- -- Parts Availability
- -- Maintenance Walkdowns Completed
- Note that the last four KPIs typically require work order management system integration.
- The
- Work Planning T+1 Critique
- analysis features a pivot table that shows a historical perspective of a particular execution work week, shown in the table as T-00. This table allows you to see how specific KPIs performed week after week. The table shows the percentages for T-10 through T-00, T-10 being 10 weeks before the execution work week.
- Cells are color coded per KPI to show whether the values represent good performance or indicate that corrective work should considered or is urgently required.
- The columns show execution work weeks (from T-10 to T-00). The rows show:
- -- Workweek Number
- -- Workweek Reference Number
- -- Scope Stability
- -- Scope Survival
- -- Schedule Stability
- -- Emergent Work
- Use the
- Execution Work Week
- list to change to view a different week's history.
- The
- On-Line Daily Schedule Adherence
- analysis features a pivot table showing schedule adherence, broken down by team. The first column in the table lists the values of the Team activity code. The remaining columns group data per day and provide totals on the last row. For each day the table shows columns for:
- -- Scheduled activities
- -- Completed activities
- -- Percentage of scheduled activities which were completed
- Click on a week name to see a table showing only that week.
- Both of the
- Burn Down
- analyses are interactive.
- Using your mouse, point to the
- Original Remaining
- bar for
- 10/18
- .
- Using your mouse, point to the
- Emergent Remaining
- bar for
- 10/18
- .
- Pointing at an
- Emergent Remaining
- bar with your mouse prompts that date's
- Emergent Remaining
- count to appear.
- Click a bar to drill down.
- Click the
- Emergent Remaining
- bar for
- 10/18
- .
- The
- Burn Down Emergent Remaining Activity Worksheet
- is displayed. The worksheet shows an activity detail for the selected date.
- Click
- Return
- to navigate back to the
- Industry Samples
- dashboard.
- Pointing at an
- Original Remaining
- bar with your mouse prompts that date's
- Original Remaining
- count to appear.
- Click a value in the
- Work Planning Look Ahead
- analysis to drill down.
- For example. in the
- T-01
- column, click the value for
- Schedule Stability
- ,
- 84.6%
- .
- A table showing a list of activities impacting the KPI is displayed.
- Click
- Return
- to navigate back to the
- Industry Samples
- dashboard.
- Original Path
- Industry Samples
- Routine/On-Line Maintenance
- Original Remaining
- Emergent Remaining
- Emergent Remaining
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- 84.6%
- Return
- Industry Samples Dashboard
- The new
- Industry Samples
- Burn Down
- Work Planning
- The Shutdown/Turnaround/Outage page shows an overview of daily burn downs, schedule compliance, and other performance metrics. It includes the following analyses:
- : Line-bar graph showing bars for Original Remaining hours and Emergent Remaining hours for each day, as well as lines for the Baseline Work Down, Current Work Down, and Total Man Hours
- Burn Down Hours analysis
- : Line-bar graph showing bars for the Original Remaining counts and Emergent Remaining counts for each day, as well as lines for Baseline Work Down, Current Work Down, and Total # of Activities
- Burn Down Counts analysis
- : Pivot table showing a wide variety of performance metrics organized by date and team
- Daily Performance analysis
- : Line-bar graph showing bars for Original Schedule and Completed, Original Schedule and Not Completed, Emergent and Completed, and Total Scheduled, along with a line for Original Schedule Compliance percentage
- Schedule Compliance analysis
- : Two line graphs, the first showing lines for Baseline hours and Actuals hours for each day, and the second showing bars for Baseline Daily hours and Actual Daily hours, along with lines for Baseline Average hours and Actual Average hours
- Average vs. Baseline (Hours) analysis
- : Two line graphs, both showing lines for Baseline and Daily Actuals, but with the second calculating Daily Actuals as an average
- Daily Performance Index (Hours) analysis
- The Routine/On-Line Maintenance page shows work planning, schedule adherence per role, and schedule compliance per week. It includes the following analyses:
- : Pivot table showing how Key Performance Indicators (KPIs) are performing from a planning perspective in the upcoming execution work weeks
- Work Planning Look Ahead analysis
- : Pivot table showing how specific KPIs performed week after week
- Work Planning T+1 Critique analysis
- : Pivot table showing schedule adherence, broken down by team
- On-Line Daily Schedule Adherence analysis
- : Bar-line graph showing scheduled compliance for the selected week
- Schedule Compliance analysis
- To access this feature:
- On the Dashboards menu, click
- Industry Samples
- Legal Notices