KPI029 | Security deficiencies V3.0

Key Performance Indicator

This KPI expresses the company’s ability to avoid security related deficiencies.

Interpretation	The KPI counts the number of security related deficiencies including any substandard 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.
Notes	This KPI expresses the company's ability to avoid security related deficiencies recorded during external inspections and audits (class, port state, flag state, underwriters, charterers, ITF, external ISO/ISM/ISPS/OHSAS audits, excluding other voluntary inspections made for the purpose of quality improvement).
Unit	Deficiencies/Inspection
Scope	Ship level
Calculation period	Quarterly

Formula

[formula]KPI029 = \frac{PI054}{PI052}[/formula]

PI052	Number of recorded external inspections
PI054	Number of security related deficiencies

Example

PI054	Number of security related deficiencies in a quarter	= 3
PI052	Number of recorded external inspections in a quarter	= 2
KPI Value	Security deficiencies	= 1.5

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]

External references

ISPS Code