Table 5

Platform impact on company performance: overall and line-level KPIs

Panel A – Overall and organisational KPIs
KPIExpected resultsAchievements
Staff Involved in Process Efficiency≥57
Number of Maintenance Audits1/month2/month
Number of Managers Accesses≥100111
Time Spent on Information Retrieval−20%−22%
Number of Predictive Actions≥28
Data Interpretation Time−25%−24%
MTTR = TotalDowntimeNumberofRepairsDecreased repair times−4.61% (Avg. across three lines)
MTBF = TotalOperatinTimeNumberofFailuresIncreased reliability+4.64% (Avg. across three lines)
OEE = Availability*Performance*QualityAverage improvement+19,65% (Avg. across three lines)
BCI =BenefitCost≥1.51,64 (average value of three lines)
Panel B – Line-level technical KPIs (three-year evolution)
MetricΔ (%)Line 1Line 2Line 3
MTBF2nd vs 1st year (%)+5.31+7.07+2.12
3rd vs 2nd year (%)+6.52+2.48+4.22
MTTR2nd vs 1st year (%)−3.95−2.57−4.19
3rd vs 2nd year (%)−7.24−4.5−5.26
OEEΔ OEE (%)+6.55+35.1+17.3
B/C related to OEE1.112.451.37
Source(s): Created by the authors

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