EOS Traction Scorecard

Project Department

Reporting Period: Week 42, 2023

Last Updated: Oct 20, 2023

Weekly Scorecard

As per EOS Traction methodology - Measurables for each accountability

Accountability Project Type Measurable This Week Last Week Goal Status Progress
Project Manager EPC On-Time Completion % 82% 78% 85% At Risk
Engineering Lead EPC Design Approval Rate 95% 92% 90% On Track
IT Project Lead ERP Modules Implemented 5/8 4/8 8/8 At Risk
Training Manager ERP Users Trained 142 85 200 On Track
Construction Manager Real Estate Construction Milestones 12/15 10/15 15/15 At Risk
Permit Coordinator Real Estate Approvals Obtained 8/8 7/8 8/8 Completed
Site Supervisor Infra Road Km Completed 24.5 20.2 32.0 Delayed
Safety Officer Infra Road Safety Compliance % 98% 96% 100% On Track
Compliance Officer Government Regulatory Compliance % 100% 100% 100% Completed
Procurement Manager Government Vendor Onboarding 18/20 15/20 20/20 On Track
Department Head Overall On-Time Delivery 84% 80% 88% At Risk
Department Head Overall Budget Adherence 92% 90% 95% On Track

EOS Traction Toolbox

Critical Issues

  • Permit delays for Infra Road Project
  • Resource shortage for ERP implementation
  • Material delivery delays for EPC project
  • Government project compliance completed

Quarterly Rocks

  • Improve on-time delivery to 88%
  • Implement new project management software
  • Reduce project setup time by 20%
  • Complete 3 EPC projects by Q4

This Week's To-Dos

  • Resolve permit issues for Infra Road Project
  • Hire 2 ERP specialists
  • Finalize Real Estate project handover
  • Prepare Q4 project pipeline review

EOS Traction Principles

Vision

Getting everyone on the same page

People

Surrounding yourself with great people

Data

Cutting through the fog

Process

Systemizing your business