Date post: | 08-Aug-2015 |
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NACE IMPACT STUDYSaudi Aramco Participant Heatmap Assessment
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
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