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Benchmarking

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Benchmarking. Waste Forum Mark Shergold - FTA. Introduction. Waste Benchmarking for January – June 2010 12 Companies participated Number of ‘O’ License vehicles in sample is 4,754 Results refer to 45% of the total fleet in the sample This equates to 2,138 vehicles tested - PowerPoint PPT Presentation
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Benchmarking Waste Forum Mark Shergold - FTA
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Page 1: Benchmarking

Benchmarking

Waste ForumMark Shergold - FTA

Page 2: Benchmarking

• Waste Benchmarking for January – June 2010• 12 Companies participated• Number of ‘O’ License vehicles in sample is

4,754• Results refer to 45% of the total fleet in the

sample• This equates to 2,138 vehicles tested• On average 8.6% of tests in period resulted in

PRS, initially recorded as failure• Failure rate was 7.4% of all tests in the period

Introduction

Page 3: Benchmarking

Initial Test Pass Rates

% Pass Rate Internal vs External maintenance providers

21

93 94

8087

9690

78.471

61

73

83

36

9792

100

82 80.387 87

71

85.9

0

10

20

30

40

50

60

70

80

90

100

May Jun July Aug Sep Nov-08 Jan-Mar2009

Apr-June2009

2009 Jan-Jun2010

Internal ≥90% External ≥90% Combination %

Page 4: Benchmarking

Final Test Pass Rates

% Pass Rate Internal vs External maintenance providers

96

10099

86

97 97 96

91.8

100 100

8990 91

98100 100

94

89.1

92

97.5

93 93.8

70

75

80

85

90

95

100

May Jun July Aug Sep Nov-08 Jan-Mar2009

Apr-June2009

2009 Jan-Jun2010

Internal ≥90% External ≥90% Combination %

Page 5: Benchmarking

Comparison Test Pass Rates with Headlamp Aim

96 95 97

89

96 9794

9895

91.588

6469

56

6561

46

6066

33.9

0

10

20

30

40

50

60

70

80

90

100

May Jun July Aug Sep Nov-08 Jan-Mar2009

Apr-June2009

2009 Jan-Jun2010

Final Pass Rate Overall % Rate of headlamp aim as defect %

Page 6: Benchmarking

Headlamp aim failure rate by company

Company Jan - Jun 2010

1 33.3

2 32.6

3 0.0

4 23.6

5 35.3

6 100.0

7 11.1

8 25.0

9 33.3

10 36.4

11 40.0

12 36.4

Average 33.9

Page 7: Benchmarking

Sifts per region

  Total Average Median Minimum Maximum

North Eastern 17 8.5 8.5 7 10

North Western 18 4.5 4 1 9

West Midland 5 1.7 1 1 3

Welsh 6 3 3 1 5

Eastern 5 2.5 2.5 1 4

Western 13 4.3 5 2 6

South East/Metropolitan 19 3.8 2 1 11

Scottish 22 7.3 7 1 14

Total 105        

SIFT % of all checks 35.20%        

Page 8: Benchmarking

% Sifts by region

TAO Sifts %  

North Eastern 39.53%

North Western 39.13%

West Midland 16.67%

Welsh 60.00%

Eastern 17.24%

Western 34.21%

South East/Metropolitan 31.15%

Scottish 53.66%

Page 9: Benchmarking

Roadside encounters by region

  Total Average Median Minimum Maximum

North Eastern 26 8.7 9 6 11

North Western 28 7 6 2 14

West Midland 25 6.3 3.5 2 16

Welsh 4 4 4 4 4

Eastern 24 4.8 3 1 11

Western 25 6.3 6 1 12

South East/Metropolitan 42 7 5 1 17

Scottish 19 4.8 3 1 12

Total 193        

Page 10: Benchmarking

Roadside encounters

1.08 0.9 0.5 1 1 1 1.7 0.72.7 3.2

1.7

6.6 6.1

14.3 15

36

41

25

5.6

26

39

20.7

26.4

39.7

0

5

10

15

20

25

30

35

40

45

50

Feb Mar Apr May Jun July Aug Sep Nov-08 Jan-Mar2009

Apr-June2009

2009 Jan-Jun2010

Rate of roadside encounter as % of no vehicles in fleet Prohibition rate as % of total number of roadside checks

Page 11: Benchmarking

OCRS by Traffic AreaAverages for sample Jan – Jun 2010

 North East

North West

West Mids Welsh Eastern Western

South East/Met Scottish

Roadworthiness 2.3 1.9 1.8 2.0 2.3 3.2 2.0 2.2

TrafficEnforcement 2.8 1.3 1.2 2.5 2.4 0.8 1.9 2.0

Page 12: Benchmarking

Next Benchmark

• July 2010 – December 2010• To be sent out in March

Page 13: Benchmarking

FTA Research Service

• Bespoke research and information related to your operation

– Diesel trends and graphs– OCRS– Published statistics and trends– Carbon calculator– Fuel surcharge calculator– Cost information

• Average driver’s wage• Cost of fuel duty increases• Cost of legislation changes

Page 14: Benchmarking

FTA Research Team

• Mark Shergold – Research Analyst [email protected] 01892 552218

– Logistics Buyer– Benchmarking– Fuel Price information– Logistics Carbon Reduction Scheme

• Bruce Goodhart – Research Analyst [email protected] 01892 552242

– Manager’s Guide to Distribution Costs– Quarterly Transport Activity Survey– Fuel Price Information– Cost information

• Joan Cooper – Subscription Administrator [email protected] 01892 552365

• Sharon Ryan – Head of Research [email protected] 01892 552286

– Bespoke Research– All products and services


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