Documente Academic
Documente Profesional
Documente Cultură
Scoring Ranges
No. Quality KPI Metric Definition and Measure Units Target
Green Amber
Average number to date of: fabrication/construction NCRs and NCIs raised (for
fabrication/construction excludes design and engineering non-conformances).
Specifically excluded are NCRs and NCIs which: Ratio expressed
Number of Non- >=0 >1.5
1 to nearest whole 0
Conformances <=1.5 <=2.5
number
are related to design engineering (covered by a Process Safety Metric)
are identified during pre-award phase
relate to the work of OTHER SUBCONTRACTORS
Stage Inspections First Time The percentage to date of: (Stage Inspections related to the WORK that have <=100% <97.5%
2 % 100%
Acceptance been accepted first time) (number of Stage Inspections) >=97.5% >=95%
Corrective Action On-time closure of CONTRACTOR and SUBCONTRACTOR Corrective Action <=100%
3 % 100% 100%
Requests Requests. >=97.5%
Inspection <=100%
5 Percentage of ITP Hold and Witness Points attended by CONTRACTOR. % 100% 100%
Interventions >=97,5%
>=0% >=5%
8 Document Approval Percentage of non-approved documents after first review. % 0%
<5% <=10%
Number of document review cycles, for each 'Issue Purpose' (e.g. Issued for >=0
9 Document Review Cycles Whole Number 0 3
Review, Issued for Approval, etc). <=2
>2,5 To Date
<95% To Date
<97,5% To Date
<97,5% To Date
<97,5% To Date
<90% To Date
>10% To Date
>10% To Date
>3 To Date
<80% To Date