AAOM Handbook

INTERNAL

= № Tasks Scheduled & Completed in measured Schedule Period № of Tasks Completed in measured Schedule Period o Cost Commitment - Task Costs (Estimated Costs) approved in line with Expenditure Schedule. = Sum of Approved Estimated Costs Sum of Budgeted Costs  Right Time o Execution Schedule Completion - Work scheduled and completed within a nominated schedule period compared to the work scheduled in the period. = № Tasks Scheduled & Completed in measured Schedule Period № Tasks Scheduled in measured Schedule Period  Right Way o Work Execution Quality - Work execution action compliance to task specifications. = № Actions Completed to Specification № Actions Specified  Planned o Planning Quality - Executed work package content compliance to planning quality specifications. = № Actions Planned to Specification № Actions Requiring Planning  Scheduled o Schedule Effectiveness – Tasks with a Scheduled Start Date within Tolerance. = № of Tasks Scheduled In Tolerance № of Tasks in Schedule Note – the Tolerance for production and service strategy work shall be the date range determined based on the tolerance specified in the strategy. The Tolerance for non-strategy work shall be the Required Date less the planned Task Duration.  Resourcing o Resourcing Effectiveness - Resources available to specification at execution compared to resources specified in a work package. = № of Resources Available № of Resources Planned

© McAlear Management Consultants 2007

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