The scoreboard, honestly: the hard targets, how often each one is actually looked at,
and the quiet human signals that never make it onto a dashboard.
Work Order SLA Adherence
Percentage of maintenance and service requests completed within agreed service level agreements.
Target · >95% of critical issues resolved within 4 hours; >90% of non-critical within 24 hours.If we get 100 work orders in a month, you'll need to close at least 95 of them on time. For instance, fixing a broken toilet within 4 hours, or replacing a flickering lightbulb within 24 hours.
Site Opex Budget Adherence
Variance between actual operational expenditure for your site and the approved annual budget.
Target · <5% variance (underspend or overspend) on your allocated site Opex budget.If your site's monthly Opex budget is £20,000, you'll need to keep actual spending between £19,000 and £21,000. Spotting a £1,500 overspend on cleaning supplies early and adjusting for next month is a win.
Health & Safety Incident Rate
Number of reportable accidents or near-misses on your site.
Target · Zero lost-time incidents and a reduction in minor incidents year-on-year.Making sure there are no trips, falls, or equipment-related injuries that cause an employee to miss work. Reporting a near-miss, like a loose floor tile, and getting it fixed before someone actually falls, counts as success here.
Preventative Maintenance Completion
Percentage of scheduled preventative maintenance tasks completed on time for critical building systems.
Target · >90% completion rate for all planned preventative maintenance (PPM) tasks.Ensuring the HVAC system gets its quarterly service check, or the fire alarm system is tested monthly, exactly when it's supposed to be, not when it breaks down.
Vendor Performance & Relationship
How effectively you manage our external service providers, ensuring quality and value.
- Vendors meeting their KPIs, proactive communication from your side, positive feedback from internal teams about vendor service, and successful renegotiations of contracts or service levels. You'll know you're doing well if you rarely have to chase them, and they come to you with solutions, not just problems.
Employee Workplace Satisfaction
The general happiness and comfort of employees on your site with the facilities and services provided.
- Positive comments in internal surveys (e.g., HR pulse surveys), fewer direct complaints to you or HR about facilities issues, and employees feeling heard when they raise a concern. Honestly, a quiet inbox on facilities matters is often a good sign.
Site Audit & Compliance Scores
Your site's adherence to internal standards, regulatory requirements, and cleanliness.
- Consistently high scores on internal H&S audits, external regulatory inspections (e.g., fire safety), and cleanliness checks. This means no major non-conformities and a well-maintained, presentable site that passes the 'white glove' test.
Proactive Problem Solving
Identifying potential issues before they become major problems and implementing solutions.
- You're flagging potential equipment failures before they happen, suggesting improvements to office flow, or identifying cost-saving opportunities. It's about spotting that worn-out carpet tile before someone trips, or noticing the boiler making a funny noise and getting it checked out *before* it breaks down completely.