Tools Measures listing Number Measure Industry Average Top Quartile Tracking Frequency 0.P.1 Critical PM Compliance 90% 98% Monthly 0.P.3 Critical CM Compliance Not Known 100% Monthly 11.S.3 History Recorded Against Required Fields <85% >95% Monthly 11.S.4 Notification Approval Time Days Day Monthly Process map • All work is executed in accordance with the Work Preparation, Scheduling and Execution process All results from performance assurance tasks are recorded in the CMMS. • Anew follow-on notification with priority (using the CMPT) and LAFD is raised for all performance assurance tasks which are Failed. • All follow-on activities unable to be completed before the LAFD have a deviation initiated All SCE backlog work is identified as anon- conformance prior to the LAFD if this date cannot be met.
