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NACE IMPACT STUDY Saudi Aramco Participant Heatmap Assessment
Transcript
Page 1: Saudi Aramco Heatmap

NACE IMPACT STUDYSaudi Aramco Participant Heatmap Assessment

Page 2: Saudi Aramco Heatmap

www.apqc.org

©2014 APQC. ALL RIGHTS RESERVED.

SAUDI ARAMCO PARTICIPANT #1

Management System Element Policy Stakeholder Integration Organization Accountability Resources Communication CMP Integration Continuous Improvement Performance Measures

Entire Lifecycle

4 Strategy 1.00 6 Plan Linkage 0.50 12 Interactions 0.80 16 Roles & Res.

Document. 0.30 23 Staff. Lvl Budget 0.80 30 Vertical

Comm. 1.00 36Process

Documented

1.00 41Improvement Funded & Staffed

0.00 1a Measure Cost 0.25

9 Standards Compliance 0.00 13 CM Group

Supporting 0.30 17 Roles & Res. Communic. 0.50 24 Competen.

Defined 1.00 31 Comm. b/n Groups 1.00 37 Process

Communic. 0.00 42Org. Mgmt of Change Process.

1.00 7Perf.

Monitored & Reported

0.50

10Standards

Non-Compliance

0.00 14 Managing Supp./Vend 0.00 18 Roles & Res.

Integrated 0.00 25 Assignment of Prof. 1.00 32

Capturing Lessons Learned

1.00 38Process

Aligned & Embedded

1.00 43Compliance

w/ Org MOC

1.00 8 Perf. Metric Integration 0.00

19Org.

Understand.

0.30 26Competen.

- Work Proc.

0.00 33 KPIs 0.50 39Process

Incl. Risk Mgmt

1.00 44Perf.

Measure Tracking

0.38

20 Lead. Eng. & Owner. 1.50 27 CM Training 1.00 34 Comm. Ext.

Stakehold. 0.00

21 P.O.C for Ext. Stake. 0.00 28

Mech. Transfer Know.

0.84

Design

45 Strategy Addresses 0.38 46 CM Plan

Design 0.50 48 Prof. Interaction 0.30 49 Prof. Involv.

Supp/Vend 1.00 52CM Plan

Address Ext. Stakehold.

0.00 53Design

System & Solutions

1.00

47 CM Plan Integration 0.30 50

Prof. Supp/Vend

Ovrsight0.00 54 Supp/Vend.

Reviewed 1.00

51Design

Approval Acct.

0.00 55Econ. / Cost

Effect. Design

1.00

Manufacturing /

Construction56 Strategy

Addresses 0.38 57 CM Plan Manufact. 0.00 59 Prof.

Interaction 0.30 60Commiss. Approval

Acct.0.00 61 CC Practices

Awareness 0.50

Operations / Maintenance

62 Strategy Addresses 0.50 63 CM Plan

Operations 0.50 65 Prof. Interaction 0.30 66 Maint. Acct. 0.30 67 CC Practices

Applied 0.50 69Reliance on

Indus. Stand.

1.00

64 CM Plan Integration 0.30 68 Supp/Vend

Audit 0.50

ADM

70 Strategy Addresses 0.50 71 CM Plan

Abandon. 0.00 73 Prof. Interaction 0.60 74 ADM Prep

Acct. 0.50 75 CC Practices Applied 0.50

72 CM Plan Integration 0.30 76 Supp/Vend

Audit 0.00

Page 3: Saudi Aramco Heatmap

www.apqc.org

©2014 APQC. ALL RIGHTS RESERVED.

SAUDI ARAMCO PARTICIPANT #2

Management System Element Policy Stakeholder Integration Organization Accountability Resources Communication CMP Integration Continuous Improvement Performance Measures

Entire Lifecycle

4 Strategy 0.50 6 Plan Linkage 0.50 12 Interactions 0.30 16 Roles & Res.

Document. 0.30 23 Staff. Lvl Budget 1.00 30 Vertical

Comm. 0.00 36Process

Documented

0.00 41Improvement Funded & Staffed

0.50 1a Measure Cost 0.25

9 Standards Compliance 0.70 13 CM Group

Supporting 0.50 17 Roles & Res. Communic. 0.50 24 Competen.

Defined 1.00 31 Comm. b/n Groups 1.00 37 Process

Communic. 0.00 42Org. Mgmt of Change Process.

1.00 7Perf.

Monitored & Reported

0.50

10Standards

Non-Compliance

0.50 14 Managing Supp./Vend 1.00 18 Roles & Res.

Integrated 0.00 25 Assignment of Prof. 0.30 32

Capturing Lessons Learned

0.00 38Process

Aligned & Embedded

0.00 43Compliance

w/ Org MOC

0.50 8 Perf. Metric Integration 0.00

19Org.

Understand.

0.60 26Competen.

- Work Proc.

0.00 33 KPIs 0.50 39Process

Incl. Risk Mgmt

1.00 44Perf.

Measure Tracking

0.50

20 Lead. Eng. & Owner. 0.80 27 CM Training 1.00 34 Comm. Ext.

Stakehold. 1.00

21 P.O.C for Ext. Stake. 0.50 28

Mech. Transfer Know.

0.67

Design

45 Strategy Addresses 0.50 46 CM Plan

Design 1.00 48 Prof. Interaction 0.30 49 Prof. Involv.

Supp/Vend 1.00 52CM Plan

Address Ext. Stakehold.

0.50 53Design

System & Solutions

1.00

47 CM Plan Integration 0.30 50

Prof. Supp/Vend

Ovrsight1.00 54 Supp/Vend.

Reviewed 1.00

51Design

Approval Acct.

1.00 55Econ. / Cost

Effect. Design

0.50

Manufacturing /

Construction56 Strategy

Addresses 0.38 57 CM Plan Manufact. 1.00 59 Prof.

Interaction 0.30 60Commiss. Approval

Acct.0.00 61 CC Practices

Awareness 1.00

Operations / Maintenance

62 Strategy Addresses 0.38 63 CM Plan

Operations 1.00 65 Prof. Interaction 1.00 66 Maint. Acct. 0.30 67 CC Practices

Applied 0.50 69Reliance on

Indus. Stand.

1.00

64 CM Plan Integration 0.30 68 Supp/Vend

Audit 0.50

ADM

70 Strategy Addresses 0.17 71 CM Plan

Abandon. 0.00 73 Prof. Interaction 0.00 74 ADM Prep

Acct. 0.00 75 CC Practices Applied 0.50

72 CM Plan Integration 0.00 76 Supp/Vend

Audit 0.00


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