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KRA Template V1.0

This document contains a 2015/16 assessment of Key Result Areas (KRAs) for an organization. It lists the 6 KRAs of Health and Safety, Road User Safety, Customer, Sustainability, Assurance and Value, and Network Performance. Each KRA contains multiple Key Performance Indicators (KPIs) that are measured in October, February, and June. Scores and ratings are provided for each KRA at each interval and annually. A rationale is also included for each KRA score.

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Sripal Jain
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444 views6 pages

KRA Template V1.0

This document contains a 2015/16 assessment of Key Result Areas (KRAs) for an organization. It lists the 6 KRAs of Health and Safety, Road User Safety, Customer, Sustainability, Assurance and Value, and Network Performance. Each KRA contains multiple Key Performance Indicators (KPIs) that are measured in October, February, and June. Scores and ratings are provided for each KRA at each interval and annually. A rationale is also included for each KRA score.

Uploaded by

Sripal Jain
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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2015/16 KRA Assessment

KRA KRA Description KPI


1 Health and Safety 1.1.1
1.1.2
1.2.1
2 Road User Safety 2.1.1
2.1.2
2.1.3
3 Customer 3.1.1
3.1.2
3.1.3
3.2.1
4 Sustainability 4.1.1
4.1.7
4.2.1
5 Assurance and Value 5.1.1
5.2.1
5.3.1
6 Network Performance 6.1.1
6.1.2
6.1.3
6.2.1
6.2.2
6.2.3
NOC Input
Measure Description Oct Feb Jun
Total Recordable Injury Frequency Rate
Health and Safety Management Plan
Traffic Control Plan
Crash Trend
Loss of Control in Darkness
Network Safety Trend Report
Customer and Stakeholder Communications Management Plan
Communication of Impact of Events
Customer Satisfaction
Ability to Respond to Customers
Environmental Triangle
Environmental and Sustainability Management Plan
Healthy Market Pledges
Quality Management Plan
Maintenance Management Plan
Innovation
Overall OPM Score
Compliance with Monthly Programme of Work
Network Performance Tender Pledges
Network Availability
Emergency Planning and Preparedness Plan
Traffic Flow
Oct Feb Jun
KRA Score Rating Score Rating Score Rating
1
2
3
4
5
6

Annual KRAs
KRA Score Rating
1
2
3
4
5
6

Annual Performance Assessment


Score Rating
413796989.xlsx

KRA KPI Result

1
1.1.1
1.1.2
1.2.1
2
2.1.1
2.1.2
2.1.3
3
3.1.1
3.1.2
3.1.3
3.2.1
4
4.1.1
4.1.7
4.2.1
5
5.1.1
5.2.1
5.3.1
6
6.1.1
6.1.2
6.1.3
6.2.1
6.2.2
6.2.3
413796989.xlsx

Rationale

Summary comment on KRA score


Rationale individual for KPI score
Lower Limit Upper Limit
Poor 1 2
MCOS 2 2.6666
Best Practice 2.6666 3.3333
Outstanding 3.3333 4

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