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| No. | Year | Division | Section | Unit/Office | Indicator | Description | Metric | Annual Target | Indicator Type | Indicator Type Definition | Category | Component Achievement | Output/Outcome | Submission | Status | PMU Remarks |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2024 | Operations | Maintenance | Asset Management | Asset Maintenance | Total maintenance tasks resolved | Tasks Completed | 300 | Efficiency | Measure of operational efficiency | Operations | 75 | Output | Q1 2024 | Ongoing | 25% completion - accelerating |
| 2 | 2024 | Quality Assurance | Audit | Asset Management | Asset Audit | Audited vs. planned assets | Audit Percentage | 100 | Quality | Quality assurance metric | Compliance | 40 | Output | Q1 2024 | In Progress | 40% completion - on track |
| 3 | 2024 | Finance | Budget | Finance Department | Cost Savings | Total cost reduction achieved | Currency (RM) | 50,000 | Financial | Financial performance indicator | Finance | 12,500 | Outcome | Q1 2024 | Achieved | 25% of annual target in Q1 |
| No. | Indicator | Description | Target | Achievement | Percentage | Remarks |
|---|---|---|---|---|---|---|
| 1 | Export Support | Company export facilitation | 50 | 12 | 24% | In progress |
| No. | Initiative | Progress | Status |
|---|---|---|---|
| 1 | Digital Platform Development | 75% | On Track |
| No. | Year | Division | Section | Unit/Office | Indicator | Description | Metric | Annual Target | Indicator Type | Indicator Type Definition | Category | Component Achievement | Output/Outcome | Submission | Status | PMU Remarks |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2024 | Operations | Maintenance | Asset Management | Asset Maintenance | Total maintenance tasks resolved | Tasks Completed | 300 | Efficiency | Measure of operational efficiency | Operations | 75 | Output | Q1 2024 | Ongoing | 25% completion - accelerating |
| 2 | 2024 | Quality Assurance | Audit | Asset Management | Asset Audit | Audited vs. planned assets | Audit Percentage | 100 | Quality | Quality assurance metric | Compliance | 40 | Output | Q1 2024 | In Progress | 40% completion - on track |
| 3 | 2024 | Finance | Budget | Finance Department | Cost Savings | Total cost reduction achieved | Currency (RM) | 50,000 | Financial | Financial performance indicator | Finance | 12,500 | Outcome | Q1 2024 | Achieved | 25% of annual target in Q1 |
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