KPIs in Crew Management

Report
The Shipping KPI System
© Marintek
Shipping KPIs
http://www.shipping-kpi.org
1
Usage
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A voluntary industry initiative
Meeting future transparency requirements
Used in relation to TMSA - evidence tracking
Informing the public opinion
Provide consistent external performance communication
Indicating policy and regulatory implementation effects
Internal improvement
Fleet/industry benchmarking
Performance based contracting
http://www.shipping-kpi.org
2
The Shipping KPI Standard - Concept
Aggregated indexes for external communication
~7
SPI
PI
http://www.shipping-kpi.org
Others
HSE
Extended Balanced Score
Card for internal improvement
~ 33
Learning
Customer
KPI
Processes
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Environmental
performance
HR performance
Safety performance
Security performance
Technical Performance
Navigation Performance
Operational Performance
Financial
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Corporate
measurements 64
3
Phase 2 - Participants
Bernhard Schulte Ship management
Bill Lunn
Group Director - Loss prevention, safety & quality
Columbia Shipmanagement
Dietrich Wulff
Q.A. Manager
Future Trans
David Peano
Fleet Manager DPA
EMS Ship Management
Ranjith Cheerath
Marine, Safety & Quality Director
Epic Asia
Sanjay Mittal
General Manager, DPA
Epic Europe/Meridian Marine
David Turner
Manager Risk, Safety and Security
Hoegh Fleet Services
Alv Johan Erikstad
Controller, Fleet Management
Maersk Ship Management
Terry Cornick
Managing Director
Marfin Management S.A.M.
Alexandre Albertini
Director
NovoShip
Alexey O. Khaydukov
Quality Assurance Director
NYK Shipmanagement
Hemant Pathania
Managing Director & COO
Seaspan Ship Management
Peter Curtis
Vice President
Thome Ship Management
Bjorn Hojgaard
Managing Director
V.Group
Simon Pressly
Chief Information Officer
Wilhelmsen Ship Management
John-Christen Jensen
Vice President Ship management
Face Of Shipping & NewsLink
George Hoyt
Founder
Thenamaris Shipmanagement
Nassos J Kaymenakis
Marine, Vetting & Safety coordinator
Interorient
Steve Hardy
Manager HSEQ
MMS Japan
T. Ajay
Executive Officer
http://www.shipping-kpi.org
4
The need for a Standard
Workshop:
Is there a need
for
standardized
KPIs?
Really?
http://www.shipping-kpi.org
5
KPI Trust / KPI Assoc. Ltd.
• The KPI System is in custody of the KPI Trust, its purpose is - ”to
promote and facilitate performance and quality improvement of the
maritime industry”
• InterManager founded KPI Association LTD in 2011 as a separate
entity to manage, operate and distribute the “Shipping KPI System”
• KPI Association Ltd is incorporated in the Isle of Man as a Non-profit
organization
http://www.shipping-kpi.org
6
Organization
KPI Trust
Trustees
KPI Association Ltd
Intermanager
Chairman
Other Trade Ass. Or
Stakeholders
Board of Directors
http://www.shipping-kpi.org
7
Validation and Adoption
Vessel Types (2011-Q3)
Bulk Carriers
11%
Tanker
36%
Container Ships
22%
Other
18%
Passenger Ships
1%
Gas Carriers
12%
Academic
7%
Class
1%
Companies (2011-Q3)
Other
7%
Owners
26%
Third Party
Manager
14%
Inhouse Manager
22%
http://www.shipping-kpi.org
Owner/Manager
23%
8
Submitted vessels
Vessels Reporting
2000
1800
1600
1400
1200
1000
800
600
400
200
0
2011-Q1
2011-Q2
2011-Q3
http://www.shipping-kpi.org
2011-Q4
2012-Q1
2012-Q2
2012-Q3
2012-Q4
2013-Q1
2013-Q2
2013-Q3
2013-Q4
9
Status Today
Project Activities:
• Currently funded by InterManager Members
• Active SW Development based on user feedback
• Fine-tuning of the definitions and formulas by the KPI Expert Group
As of 19.09.2012:
• 89 participating ship managers and owners
• KPI data of 1319 unique vessels submitted
Visible Trends:
• Tanker companies represent biggest part
• Strong interest from ship owners
http://www.shipping-kpi.org
10
Outlook
Where can you go from here?
• Study the KPIs
• Register at http://www.shipping-kpi.org
• Start benchmarking today
Where might the KPI Standard lead us to?
MoU with CDI (Chemical Distribution Institute) Oct 2012
• MoU with “Managing Operational Performance in Shipping”
NRC will fund aspects of the project for group of Norwegian
companies, until June 2014.
• Other countries are considering similar types of support to the KPI
project.
Partnerships with SW suppliers and Maritime SW Consultants
http://www.shipping-kpi.org
11
Demo
http://www.shipping-kpi.org
12
Q&A
http://www.shipping-kpi.org
13

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