Target Baseline Value
KPI tree preview. Document date 8/1/19
Name Description Performance Value
Safety KPIs Safety KPIs help to monitor the conditions of work environment and prevent possible safety problems. Learn more: https://bscdesigner.com/safety-kpis.htm 85.29%
Finance If we satisfy the needs of our customers, what outcomes will our stakeholders see? 92.54% 92.54
Maintain safe and effective work environment 92.54% 92.54
Safety Prevention Costs 90.59% 15,400
Cost of Low Safety Similar to the cost of low quality, we can use cost of low safety as a decision factor when finding budget for new safety initiatives. 43,000
Cost of High safety
Lost Time Injury Frequency Rate 94.5% 1.1
Maintain Excellent Conditions for the Team 80.04%
Customer To achieve our vision, how must we look to our customers? 80.04% 80.04
Maintain Excellent Conditions for the Team 80.04% 80.04
Average Overtime Hours Per Person 62.16% 1.7
Employee Satisfaction with Work Environment 87% 87
Employee Engagement 76% 76
Employees Morale 95% 95
Maintain Equipment According to Highest Standards 87.5%
Implement Safety in Actual Behaviour 99.75%
Fast Response to the Safety Issues 88.19%
Internal Business Processes How are we going to satisfy customer needs and meet financial goals? 91.81% 91.81
Maintain Equipment According to Highest Standards 87.5% 87.5
Equipment Breakdowns 75% 2
% of Equipment where Preventive Maintenance Was Performed 100% 100
Implement Safety in Actual Behaviour 99.75% 99.75
Number and type of unsafe behaviours reported 99.49% 3
Near miss incidents reported 100% 1
Fast Response to the Safety Issues 88.19% 88.19
Average Time To Prepare Response Plan 87.5% 30
Average Time To Resolution of Reported Issue 88.89% 4
Learning and Growth How must the company learn and improve in order to achieve its vision? 76.74% 76.74
Continuous Learning 33.33% 33.33
Innovations budget 88.89% 40,000
The number of safety innovations tested 33.33% 3
Early Problem Detection 99.9% 99.9
Number of audits or inspections performed 100% 4
Anomalies detected 99.9% 2
Safety Awareness 97% 97
% of Management Trained in Safety Learn more about measuring training effectiveness in https://bscdesigner.com/training-kpis.htm 98% 98
% of Employees Trained in Safety Learn more about measuring training effectiveness in https://bscdesigner.com/training-kpis.htm 96% 96