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KPI029 | Security deficiencies V2.6

Key Performance Indicator

This KPI expresses the ship manager’s security performance measured by the number of deficiencies recorded during external inspections and audits. 

The KPI counts the number of security related deficiencies including any sub standard act, practice or condition (such as lack of compliance to the ISPS code) recorded during external inspections and audits. The number of deficiencies is then made relative to the total number of external inspections and audits.

UnitDeficiencies/Inspection
Scope
Calculation period
Formula

[formula]KPI_{Value} = \frac{PI054}{PI052}[/formula]

PI052Number of recorded external inspections
PI054Number of security related deficiencies
Example

ANumber of security related deficiencies:= 3
BNumber of recorded external inspections := 2
KPI ValueSecurity deficiencies[formula]= \frac {A} {B} = \frac {3} {2} = 1.5[/formula]
Rating Formula

[formula] \begin{align} \displaylines { KPI_{Value}\\ KPI_{MinReq} = 5\\ KPI_{Target} = 0 } \end{align} [/formula] [formula] KPI_{Rating} = 100 \times \frac {KPI_{Value} - KPI_{MinReq}} {KPI_{Target}-KPI_{MinReq}} [/formula]

Rating Example

KPI Value= 1,5
KPI minReq= 5
KPI Target= 0
KPI Rating[formula]=KPI_{Rating} = 100 \times \frac {KPI_{Value} - KPI_{MinReq}} {KPI_{Target}-KPI_{MinReq}} = 100 \times \frac {1,5 - 5} {0-5} = 70[/formula]