<ol> <li>1. NACE IMPACT STUDY Saudi Aramco Participant Heatmap Assessment</li> <li>2. www.apqc.org 2014 APQC. ALL RIGHTS RESERVED. SAUDI ARAMCO PARTICIPANT #1 Management System Element Policy StakeholderIntegration Organization Accountability Resources Communication CMP Integration ContinuousImprovement Performance Measures Entire Lifecycle 4 Strategy 1.00 6 Plan Linkage 0.50 12 Interactions 0.80 16 Roles & Res. Document. 0.30 23 Staff. Lvl Budget 0.80 30 Vertical Comm. 1.00 36 Process Documente d 1.00 41 Improveme nt Funded & Staffed 0.00 1a Measure Cost 0.25 9 Standards Compliance 0.00 13 CM Group Supporting 0.30 17 Roles & Res. Communic. 0.50 24 Competen. Defined 1.00 31 Comm. b/n Groups 1.00 37 Process Communic. 0.00 42 Org. Mgmt of Change Process. 1.00 7 Perf. Monitored & Reported 0.50 10 Standards Non- Compliance 0.00 14 Managing Supp./Vend 0.00 18 Roles & Res. Integrated 0.00 25 Assignment of Prof. 1.00 32 Capturing Lessons Learned 1.00 38 Process Aligned & Embedded 1.00 43 Compliance w/ Org MOC 1.00 8 Perf. Metric Integration 0.00 19 Org. Understand . 0.30 26 Competen. - Work Proc. 0.00 33 KPIs 0.50 39 Process Incl. Risk Mgmt 1.00 44 Perf. Measure Tracking 0.38 20 Lead. Eng. & Owner. 1.50 27 CM Training 1.00 34 Comm. Ext. Stakehold. 0.00 21 P.O.C for Ext. Stake. 0.00 28 Mech. Transfer Know. 0.84 Design 45 Strategy Addresses 0.38 46 CM Plan Design 0.50 48 Prof. Interaction 0.30 49 Prof. Involv. Supp/Vend 1.00 52 CM Plan Address Ext. Stakehold. 0.00 53 Design System & Solutions 1.00 47 CM Plan Integration 0.30 50 Prof. Supp/Vend Ovrsight 0.00 54 Supp/Vend. Reviewed 1.00 51 Design Approval Acct. 0.00 55 Econ. / Cost Effect. Design 1.00 Manufacturing / Construction 56 Strategy Addresses 0.38 57 CM Plan Manufact. 0.00 59 Prof. Interaction 0.30 60 Commiss. Approval Acct. 0.00 61 CC Practices Awareness 0.50 Operations/ Maintenance 62 Strategy Addresses 0.50 63 CM Plan Operations 0.50 65 Prof. Interaction 0.30 66 Maint. Acct. 0.30 67 CC Practices Applied 0.50 69 Reliance on Indus. Stand. 1.00 64 CM Plan Integration 0.30 68 Supp/Vend Audit 0.50 ADM 70 Strategy Addresses 0.50 71 CM Plan Abandon. 0.00 73 Prof. Interaction 0.60 74 ADM Prep Acct. 0.50 75 CC Practices Applied 0.50 72 CM Plan Integration 0.30 76 Supp/Vend Audit 0.00</li> <li>3. www.apqc.org 2014 APQC. ALL RIGHTS RESERVED. SAUDI ARAMCO PARTICIPANT #2 Management System Element Policy StakeholderIntegration Organization Accountability Resources Communication CMP Integration ContinuousImprovement Performance Measures Entire Lifecycle 4 Strategy 0.50 6 Plan Linkage 0.50 12 Interactions 0.30 16 Roles & Res. Document. 0.30 23 Staff. Lvl Budget 1.00 30 Vertical Comm. 0.00 36 Process Documente d 0.00 41 Improveme nt Funded & Staffed 0.50 1a Measure Cost 0.25 9 Standards Compliance 0.70 13 CM Group Supporting 0.50 17 Roles & Res. Communic. 0.50 24 Competen. Defined 1.00 31 Comm. b/n Groups 1.00 37 Process Communic. 0.00 42 Org. Mgmt of Change Process. 1.00 7 Perf. Monitored & Reported 0.50 10 Standards Non- Compliance 0.50 14 Managing Supp./Vend 1.00 18 Roles & Res. Integrated 0.00 25 Assignment of Prof. 0.30 32 Capturing Lessons Learned 0.00 38 Process Aligned & Embedded 0.00 43 Compliance w/ Org MOC 0.50 8 Perf. Metric Integration 0.00 19 Org. Understand . 0.60 26 Competen. - Work Proc. 0.00 33 KPIs 0.50 39 Process Incl. Risk Mgmt 1.00 44 Perf. Measure Tracking 0.50 20 Lead. Eng. & Owner. 0.80 27 CM Training 1.00 34 Comm. Ext. Stakehold. 1.00 21 P.O.C for Ext. Stake. 0.50 28 Mech. Transfer Know. 0.67 Design 45 Strategy Addresses 0.50 46 CM Plan Design 1.00 48 Prof. Interaction 0.30 49 Prof. Involv. Supp/Vend 1.00 52 CM Plan Address Ext. Stakehold. 0.50 53 Design System & Solutions 1.00 47 CM Plan Integration 0.30 50 Prof. Supp/Vend Ovrsight 1.00 54 Supp/Vend. Reviewed 1.00 51 Design Approval Acct. 1.00 55 Econ. / Cost Effect. Design 0.50 Manufacturing / Construction 56 Strategy Addresses 0.38 57 CM Plan Manufact. 1.00 59 Prof. Interaction 0.30 60 Commiss. Approval Acct. 0.00 61 CC Practices Awareness 1.00 Operations/ Maintenance 62 Strategy Addresses 0.38 63 CM Plan Operations 1.00 65 Prof. Interaction 1.00 66 Maint. Acct. 0.30 67 CC Practices Applied 0.50 69 Reliance on Indus. Stand. 1.00 64 CM Plan Integration 0.30 68 Supp/Vend Audit 0.50 ADM 70 Strategy Addresses 0.17 71 CM Plan Abandon. 0.00 73 Prof. Interaction 0.00 74 ADM Prep Acct. 0.00 75 CC Practices Applied 0.50 72 CM Plan Integration 0.00 76 Supp/Vend Audit 0.00</li> </ol>
