1Leading Indicators
proactive — are we doing the work?| # | Measured parameter | Target | Actual | vs last qtr | Against target | Status |
|---|---|---|---|---|---|---|
| 1 | Structures with a valid survey ≤ 15 months | 100% | 81.4% | ▲ 4.2% |
|
Off target |
| 2 | Annual inspection plan executed | 95% | 77.9% | ▲ 6.1% |
|
Below target |
| 3 | Rectifiers inspected within 2-month interval | 100% | 61% | ▼ 8.4% |
|
Off target |
| 4 | CIPS coverage of pipeline length | 80% | 72% | ▲ 11% |
|
Below target |
| 5 | Corrective actions closed within target date | 90% | 68.5% | ▲ 2.4% |
|
Off target |
2Lagging Indicators
outcome — did the work protect the asset?| # | Measured parameter | Target | Actual | vs last qtr | Against target | Status |
|---|---|---|---|---|---|---|
| 1 | Structures unprotected | 0 | 218 | ▼ 106 |
|
Off target |
| 2 | Structures partially protected | 50 | 431 | ▼ 81 |
|
Off target |
| 3 | Rectifiers not energised | 0 | 9 | ▲ 2 |
|
Off target |
| 4 | Severe coating defects (DCVG) | 10 | 31 | ▼ 6 |
|
Off target |
| 5 | Leaks attributed to external corrosion | 0 | 0 | ● 0 |
|
On target |
| 6 | Corrective actions past due date | 0 | 34 | ▼ 12 |
|
Off target |
3Risk Profile
protection state × asset criticalityOne chart, five levels, twelve months — rather than five separate single-bar charts on a single date.