Key Performance Indicator

PROJECT TITTLE
Bench Mark : Phase 2
Current Project : Phase 3
 TIME

SAFETY
KPI COST

QUALITY
 1. TIME

Handover Date
PHASE 2

BLOCK 7 (DELAYED 1 MONTH)

BLOCK 8&9 (DELAYED 4 MONTH)

BLOCK 5&6 S : 29.8%

A : 30.1%
S : 55%
PHASE 3

BLOCK 4 A : 59% PHASE 3

TARGET TO BE DELIVER
BLOCK 3 ON TIME
S : 21%
A : 16%

100%%
20% 40% 60%
0% 80%
PROGRESS PHOTO (BLK 4)
PROGRESS PHOTO (BLK 5&6)
PROGRESS PHOTO (BLK 3)
 2. COST

PHASE 2 PHASE 3
3. QUALITY
4. SAFETY
NON-COMPLIANCE NOTICE BY AUTHORITIES
DOSH KKM CIDB

8
7

2
1

2015 2016 (CURRENT) 0

 REGULATORY COMPLIANCE GAP ANALYSIS

Non- Compliance

Compliance

0 2 4 6 8 10 12 14 16
 ACCIDENT, OCCUPATIONAL DISEASE AND DANGEROUS
OCCURANCE ANALYSIS

18
16
16
14
12
10
8
6
4 3
2 1
0
2015 2016 0
Disease Major Acc