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The new levels are duly authorized according to MOC process.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-058","domain_id":"AGA-MD-04","domain_name":"Reliability Availability and Maintainability","source_sequence":7,"source_row":16,"topic":null,"question_text":"Proactive failure management with root cause analysis (RCA) and implementation of definitive solutions involving multidisciplinary teams and the effectiveness of the solution is formally monitored.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-059","domain_id":"AGA-MD-04","domain_name":"Reliability Availability and Maintainability","source_sequence":8,"source_row":17,"topic":null,"question_text":"Root cause analysis (RCA) is recorded in its own database, allowing access and queries.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":90,"final_triangulated_score_pct":94,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-060","domain_id":"AGA-MD-04","domain_name":"Reliability Availability and Maintainability","source_sequence":9,"source_row":18,"topic":null,"question_text":"Maintenance and Operation teams are involved from the initial phase in new projects and asset modification to ensure reliability and maintainability.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Never","interview_score_pct":0,"evidence_quality":"missing_weak_evidence","evidence_adjusted_score_pct":0,"final_triangulated_score_pct":0,"gap_to_target_pct":80,"validation_required":true},{"question_id":"AGA-MQ-061","domain_id":"AGA-MD-04","domain_name":"Reliability Availability and Maintainability","source_sequence":10,"source_row":19,"topic":null,"question_text":"The asset Life Cycle Cost (LCC), in addition to reliability and maintainability, are considered in the design or acquisition of new equipment.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-062","domain_id":"AGA-MD-04","domain_name":"Reliability Availability and Maintainability","source_sequence":11,"source_row":20,"topic":null,"question_text":"The maintenance plans for the equipment considered critical were developed / revised based on the RCM concepts. The FMEA analysis is known and used and the records are kept.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-063","domain_id":"AGA-MD-04","domain_name":"Reliability Availability and Maintainability","source_sequence":12,"source_row":21,"topic":null,"question_text":"Whenever a critical failure occurs, the respective maintenance plans are analyzed to verify why it was not avoided or its consequences minimized. From this analysis results a revision of the maintenance plans if necessary.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-064","domain_id":"AGA-MD-04","domain_name":"Reliability Availability and Maintainability","source_sequence":13,"source_row":22,"topic":null,"question_text":"Restoration plans and components* replacement tasks are completed on time and there are records for verification and history of the interventions. * Components subject to wear out failure or with well defined useful life","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-065","domain_id":"AGA-MD-04","domain_name":"Reliability Availability and Maintainability","source_sequence":14,"source_row":23,"topic":null,"question_text":"For cases where the \"Run to Fail\" maintenance type is adopted, there is a Contingency Plan to minimize the impacts of the failure on the operation.","weight":3,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-066","domain_id":"AGA-MD-04","domain_name":"Reliability Availability and Maintainability","source_sequence":15,"source_row":24,"topic":null,"question_text":"Possible measures are frequently taken to reduce infant mortality, such as storage, workmanship, transportation, installation, commissioning, modification control, etc.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-067","domain_id":"AGA-MD-04","domain_name":"Reliability Availability and Maintainability","source_sequence":16,"source_row":25,"topic":null,"question_text":"Statistical modeling is used to support for Reliability improvement projects.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-068","domain_id":"AGA-MD-04","domain_name":"Reliability Availability and Maintainability","source_sequence":17,"source_row":26,"topic":null,"question_text":"All compliance equipment (pressure vessels, lifting equipment, etc.) tracked in CMMS and compliance dates known","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-069","domain_id":"AGA-MD-04","domain_name":"Reliability Availability and Maintainability","source_sequence":18,"source_row":27,"topic":null,"question_text":"It is mandatory to use the technical specifications and standards of the organization in the activities of design, construction, operation and maintenance of industrial assets.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-070","domain_id":"AGA-MD-04","domain_name":"Reliability Availability and Maintainability","source_sequence":19,"source_row":28,"topic":null,"question_text":"Equipment software (PLC, Supervisory, etc.) is routinely backed up, according to the procedure, and any change is previously evaluated and documented. It is possible to trace the software revisions and changes.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-071","domain_id":"AGA-MD-05","domain_name":"Preventive Maintenance","source_sequence":1,"source_row":10,"topic":null,"question_text":"Lubrication program management is fully developed. All assets that require lubrication reside in the CMMS.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-072","domain_id":"AGA-MD-05","domain_name":"Preventive Maintenance","source_sequence":2,"source_row":11,"topic":null,"question_text":"The Lubrication training program has been developed, approved, and implemented. Levels of expertise have been clearly defined.","weight":2,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-073","domain_id":"AGA-MD-05","domain_name":"Preventive Maintenance","source_sequence":3,"source_row":12,"topic":null,"question_text":"Main storeroom is well organized. An approved listing of lubricants and vendors has been published and used when purchasing lubricants. All approved lubricants are cataloged and reside in the CMMS. Lubricant consumption volumes are calculated and used to determine minimum and maximum stocking requirements. Lubricant receipt inspection and acceptance procedures developed.","weight":3,"maturity_target_pct":80,"required_evidence":["field_verified","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-074","domain_id":"AGA-MD-05","domain_name":"Preventive Maintenance","source_sequence":4,"source_row":13,"topic":null,"question_text":"Application guidelines for applying lubricants to assets have been defined. procedures in place for adding new assets to the Lubrication Program developed, lubrication Preventive Maintenance procedures illustrate lubricant amounts, frequencies, application method and are scheduled, lubricant quantities for all assets have been calculated.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-075","domain_id":"AGA-MD-05","domain_name":"Preventive Maintenance","source_sequence":5,"source_row":14,"topic":null,"question_text":"Sampling and analysis procedures are fully developed and implemented. Receipt sampling and lubrication sampling procedures have been developed and implemented. Procedures for inspecting oil filters when removed have been developed and implemented. All critical assets required to be in the tribology program have been identified and reside in the CMMS.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-076","domain_id":"AGA-MD-05","domain_name":"Preventive Maintenance","source_sequence":6,"source_row":15,"topic":null,"question_text":"When the lubricator detects an anomaly in the equipment, it is defined where to record this anomaly for later intervention.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost 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and their volume were tested.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-079","domain_id":"AGA-MD-05","domain_name":"Preventive Maintenance","source_sequence":9,"source_row":18,"topic":null,"question_text":"Disposal guidelines and procedures have been fully developed and implemented and satisfy all the requirements of federal, state, local and corporate laws and regulations.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost 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Maintenance","source_sequence":11,"source_row":20,"topic":null,"question_text":"Maintenance plans are being completed according to the schedule and the history is recorded.","weight":2,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-082","domain_id":"AGA-MD-05","domain_name":"Preventive Maintenance","source_sequence":12,"source_row":21,"topic":null,"question_text":"The PM checksheets get filled out fully, with meaningful and appropriate comments.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost 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actively participate in the preparation / review of the maintenance plans contributing with their experience and knowledge of the equipment.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-085","domain_id":"AGA-MD-05","domain_name":"Preventive Maintenance","source_sequence":15,"source_row":24,"topic":null,"question_text":"The PM plans have been continuously revised according to the obtained results and there is a procedure for that.","weight":2,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost 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orders are generated from PM inspection program (more than 90%)","weight":1,"maturity_target_pct":80,"required_evidence":["field_verified","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-088","domain_id":"AGA-MD-05","domain_name":"Preventive Maintenance","source_sequence":18,"source_row":27,"topic":null,"question_text":"The PM actuals and results are checked annually for time and material estimate accuracy.","weight":2,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost 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interval?","weight":1,"maturity_target_pct":80,"required_evidence":["field_verified","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-091","domain_id":"AGA-MD-06","domain_name":"Condition-Based Maintenance","source_sequence":1,"source_row":10,"topic":null,"question_text":"There are predictive maintenance routines )such as Vibration Analysis, Thermography, Oil Analysis) for critical equipment.","weight":1,"maturity_target_pct":80,"required_evidence":["field_verified","verified_source_record"],"interview_answer":"Almost 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procedures for all predictive techniques used and the professionals are qualified to perform them.","weight":3,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-094","domain_id":"AGA-MD-06","domain_name":"Condition-Based Maintenance","source_sequence":4,"source_row":13,"topic":null,"question_text":"After the inspections or measurements (CBM), technical reports are issued describing possible problems and then WOs are open to correct them in a timely manner, avoiding the occurrence of catastrophic failures. There is a formal process for this.","weight":1,"maturity_target_pct":80,"required_evidence":["field_verified","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-095","domain_id":"AGA-MD-06","domain_name":"Condition-Based Maintenance","source_sequence":5,"source_row":14,"topic":null,"question_text":"The frequencies of the inspections / analysis were determined according to the P-F curve and these frequencies are reviewed periodically.","weight":1,"maturity_target_pct":80,"required_evidence":["field_verified","verified_source_record"],"interview_answer":"Never","interview_score_pct":0,"evidence_quality":"missing_weak_evidence","evidence_adjusted_score_pct":0,"final_triangulated_score_pct":0,"gap_to_target_pct":80,"validation_required":true},{"question_id":"AGA-MQ-096","domain_id":"AGA-MD-06","domain_name":"Condition-Based Maintenance","source_sequence":6,"source_row":15,"topic":null,"question_text":"Predictive maintenance (CBM) results are periodically analyzed by maintenance and reliability engineering to identify trends and detect chronic problems.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-097","domain_id":"AGA-MD-06","domain_name":"Condition-Based Maintenance","source_sequence":7,"source_row":16,"topic":null,"question_text":"From the above mentioned (6) analysis, improvement actions are taken.","weight":2,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-098","domain_id":"AGA-MD-06","domain_name":"Condition-Based Maintenance","source_sequence":8,"source_row":17,"topic":null,"question_text":"There are financial calculations to justify the use of predictive techniques (ROI) as avoided costs. For example: The costs of a catastrophic failure of a critical equipment justifies the investment in the use of the predictive technique.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-099","domain_id":"AGA-MD-06","domain_name":"Condition-Based Maintenance","source_sequence":9,"source_row":18,"topic":null,"question_text":"New methodologies and inspection technologies are systematically analyzed and selectively applied, keeping the Organization up to date with developments worldwide.","weight":1,"maturity_target_pct":80,"required_evidence":["field_verified","verified_source_record"],"interview_answer":"Almost 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managed through the CMMS, covering the plans, schedules, historical and performance indicators.","weight":2,"maturity_target_pct":80,"required_evidence":["field_verified","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-102","domain_id":"AGA-MD-06","domain_name":"Condition-Based Maintenance","source_sequence":12,"source_row":21,"topic":null,"question_text":"There is data integration and sharing between digital process control systems with CMMS and expert systems for predictive monitoring.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Never","interview_score_pct":0,"evidence_quality":"missing_weak_evidence","evidence_adjusted_score_pct":0,"final_triangulated_score_pct":0,"gap_to_target_pct":80,"validation_required":true},{"question_id":"AGA-MQ-103","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":1,"source_row":10,"topic":null,"question_text":"There is a maintenance work request system, formalized through a flow chart detailing the steps and approvals of the activity, followed by all 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(CMMS).","weight":2,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-105","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":3,"source_row":12,"topic":null,"question_text":"The WOs are issued in CMMS for all types of maintenance work, regardless of complexity, time, priority, responsible or execution condition (this is a basic requirement for material requisition and Work Permit issuance).","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-106","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":4,"source_row":13,"topic":null,"question_text":"The maintenance and production/facilities scheduling meeting is held weekly and the maintenance job schedules are issued weekly.","weight":2,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Never","interview_score_pct":0,"evidence_quality":"missing_weak_evidence","evidence_adjusted_score_pct":0,"final_triangulated_score_pct":0,"gap_to_target_pct":80,"validation_required":true},{"question_id":"AGA-MQ-107","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":5,"source_row":14,"topic":null,"question_text":"WO is issued directly in the CMMS (without paper or intermediate systems).","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-108","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":6,"source_row":15,"topic":null,"question_text":"The priority level of each WO is defined by the requester himself, following standardized criteria.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-109","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":7,"source_row":16,"topic":null,"question_text":"There is a criteria for defining the level of required detail for each WO. For example: Emergency / Urgency: not detailed; Services of a single discipline, without need of support until 16Hh: it is not detailed; Repetitive Services: WO standard is used; Services with various specialties or that require support or even require labor resources with a volume greater than 16Hh: are detailed.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-110","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":8,"source_row":17,"topic":null,"question_text":"The leveling of resources is done, aiming to issue a feasible schedule (compatible with the resources available), maximize the occupation rate of maintenance personnel and minimize the unavailability of production equipment.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Never","interview_score_pct":0,"evidence_quality":"missing_weak_evidence","evidence_adjusted_score_pct":0,"final_triangulated_score_pct":0,"gap_to_target_pct":80,"validation_required":true},{"question_id":"AGA-MQ-111","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":9,"source_row":18,"topic":null,"question_text":"Planners know all permit types and environmental / safety procedures specific to the plant. Planners include all permits, environmental procedures and safety procedures required for performing a job in the work order.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-112","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":10,"source_row":19,"topic":null,"question_text":"The planners use the Standard Maintenance Procedures, which are applicable to any repetitive work. Typically, they include information such as: Estimated hours, job description. List of parts. Safety instructions, work permits, etc. Drawings, BOM, etc.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-113","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":11,"source_row":20,"topic":null,"question_text":"The periodic historical data analysis, especially the anomalies (emergencies, incidents, high frequency of failures, failures due to unmonitored parameters, etc.), is used to improve the equipment Maintenance Policy.","weight":2,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-114","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":12,"source_row":21,"topic":null,"question_text":"it is common practice to group backlog services into contracted packages using a standardized methodology of prioritization, eliminating unnecessary work and postponing non-critical services.","weight":2,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-115","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":13,"source_row":22,"topic":null,"question_text":"Maintenance work is prepared (materials, tools, documentation, devices, risk analysis and logistics required), typically one week in advance.","weight":2,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-116","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":14,"source_row":23,"topic":null,"question_text":"The Maintenance job schedule contains only planned and prepared services.","weight":2,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":90,"final_triangulated_score_pct":94,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-117","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":15,"source_row":24,"topic":null,"question_text":"The report of all the cost components of each WO (Workmanship, Materials and Contracted Services) is the required condition to close out the work order after work is completed.","weight":2,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-118","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":16,"source_row":25,"topic":null,"question_text":"Formal acceptance of each service by the requestor is a necessary condition to close out the work order after work is completed.","weight":3,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-119","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":17,"source_row":26,"topic":null,"question_text":"The equipment history of each WO is recorded in the CMMS for generation of statistical reliability database. This is a necessary condition for the WO closure.","weight":3,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-120","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":18,"source_row":27,"topic":null,"question_text":"The critical analysis of the maintenance schedule deviations is performed in regular basis. Schedule compliance is the measure of adherence to the one-week schedule and its effectiveness.","weight":2,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":90,"final_triangulated_score_pct":94,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-121","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":19,"source_row":28,"topic":null,"question_text":"There are written procedures for the Planning, Scheduling, and Control processes.","weight":3,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-122","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":20,"source_row":29,"topic":null,"question_text":"Periodic evaluations and reviews of Planning, Scheduling and Control methodologies are carried out to identify improvements to be adopted.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":90,"final_triangulated_score_pct":94,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-123","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":21,"source_row":30,"topic":null,"question_text":"There is a clear definition of responsibilities, eliminating duplicity of functions and interfaces between maintenance personnel and contractors in the planning and scheduling of services.","weight":3,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-124","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":22,"source_row":31,"topic":null,"question_text":"The personnel responsible for executing the Planning, Programming and Control services have specific qualifications and competences for this purpose.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-125","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":23,"source_row":32,"topic":null,"question_text":"The backlog by discipline is known and controlled. (check the backlog data)","weight":3,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-126","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":24,"source_row":33,"topic":null,"question_text":"Systematic monitoring / follow-up of maintenance tasks is performed to ensure the quality of the planning / preparation of tasks (including those of the preventive maintenance plan) as well as to ensure the fulfillment of the plans by the performers.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":90,"final_triangulated_score_pct":94,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-127","domain_id":"AGA-MD-07","domain_name":"Planning Scheduling and Execution","source_sequence":25,"source_row":34,"topic":null,"question_text":"In case of plant shutdown or major revisions, these works are prepared and planned and there is a specific procedure for this purpose.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost 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leaders use a set of leading and lagging performance indicators addressing equipment performance, maintenance cost, maintenance efficiency, materials, HSE, human resources, etc. These indicators are used for maintenance management and improvement.","weight":3,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-130","domain_id":"AGA-MD-08","domain_name":"Performance Indicators","source_sequence":2,"source_row":11,"topic":null,"question_text":"The adopted maintenance performance indicators are clearly connected to the corporate business objectives.","weight":3,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-131","domain_id":"AGA-MD-08","domain_name":"Performance Indicators","source_sequence":3,"source_row":12,"topic":null,"question_text":"The adopted performance indicators have procedure defining method of calculation, source of information, collection frequency and responsible.","weight":3,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-132","domain_id":"AGA-MD-08","domain_name":"Performance Indicators","source_sequence":4,"source_row":13,"topic":null,"question_text":"Goals are set for the performance indicators and progress in achieving these goals is fed back into continuous improvement.","weight":3,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-133","domain_id":"AGA-MD-08","domain_name":"Performance Indicators","source_sequence":5,"source_row":14,"topic":null,"question_text":"Performance indicators and their goal are visualized and communicated to all maintenance staff by means of graphs, tables, etc.","weight":2,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Never","interview_score_pct":0,"evidence_quality":"missing_weak_evidence","evidence_adjusted_score_pct":0,"final_triangulated_score_pct":0,"gap_to_target_pct":80,"validation_required":true},{"question_id":"AGA-MQ-134","domain_id":"AGA-MD-08","domain_name":"Performance Indicators","source_sequence":6,"source_row":15,"topic":null,"question_text":"Maintenance performance is evaluated periodically to analyze how goals are being achieved.","weight":3,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost 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and new developments and exchange of information are evaluated.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Never","interview_score_pct":0,"evidence_quality":"missing_weak_evidence","evidence_adjusted_score_pct":0,"final_triangulated_score_pct":0,"gap_to_target_pct":80,"validation_required":true},{"question_id":"AGA-MQ-137","domain_id":"AGA-MD-08","domain_name":"Performance Indicators","source_sequence":9,"source_row":18,"topic":null,"question_text":"Benchmarking results are reviewed and used to implement improvement plans.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Never","interview_score_pct":0,"evidence_quality":"missing_weak_evidence","evidence_adjusted_score_pct":0,"final_triangulated_score_pct":0,"gap_to_target_pct":80,"validation_required":true},{"question_id":"AGA-MQ-138","domain_id":"AGA-MD-08","domain_name":"Performance 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This plan assesses the impact of the suggestions and rewards the participants.","weight":2,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Never","interview_score_pct":0,"evidence_quality":"missing_weak_evidence","evidence_adjusted_score_pct":0,"final_triangulated_score_pct":0,"gap_to_target_pct":80,"validation_required":true},{"question_id":"AGA-MQ-140","domain_id":"AGA-MD-09","domain_name":"Computerized Maintenance Management System","source_sequence":1,"source_row":10,"topic":null,"question_text":"The company has a unique computerized maintenance management system - CMMS, with an integrated database for the management of equipment and installations of the industrial plants. This system is integrated with ERP or is one of its modules.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-141","domain_id":"AGA-MD-09","domain_name":"Computerized Maintenance Management System","source_sequence":2,"source_row":11,"topic":null,"question_text":"The CMMS meets the Planning, Scheduling and Control requirements defined in corporate procedures and the maintenance management processes established for the plant(s).","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-142","domain_id":"AGA-MD-09","domain_name":"Computerized Maintenance Management System","source_sequence":3,"source_row":12,"topic":null,"question_text":"CMMS is fully utilized by all people at all levels.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-143","domain_id":"AGA-MD-09","domain_name":"Computerized Maintenance Management System","source_sequence":4,"source_row":13,"topic":null,"question_text":"CMMS has features that identify the release of new versions, so as not to make it technically and financially unfeasible to update to have access to new features and technologies incorporated into the system.","weight":3,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-144","domain_id":"AGA-MD-09","domain_name":"Computerized Maintenance Management System","source_sequence":5,"source_row":14,"topic":null,"question_text":"Processes related to the maintenance management, planning and scheduling of services and technical information of equipment are well documented, have flow charts and are available to all CMMS users on paper or electronically.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-145","domain_id":"AGA-MD-09","domain_name":"Computerized Maintenance Management System","source_sequence":6,"source_row":15,"topic":null,"question_text":"Flowchart, responsibilities, and deadlines for approval and completion / closure of WO in CMMS are formally described and available to users on paper or electronically. 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The WO status codes facilitate the filtering of data for reporting such as the backlog report and for historical analysis.","weight":3,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-147","domain_id":"AGA-MD-09","domain_name":"Computerized Maintenance Management System","source_sequence":8,"source_row":17,"topic":null,"question_text":"CMMS is used to support all phases of the procurement process. These functionalities are integrated with the ERP and include requisition, quotation and acquisition processes and provide data on suppliers and contracts for the supply of goods and services.","weight":3,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-148","domain_id":"AGA-MD-09","domain_name":"Computerized Maintenance Management System","source_sequence":9,"source_row":18,"topic":null,"question_text":"CMMS has a connection with the HR management system, allowing the exchange of personnel information such as worked hours, vacations,sick leaves, 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plants.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-152","domain_id":"AGA-MD-09","domain_name":"Computerized Maintenance Management System","source_sequence":13,"source_row":22,"topic":null,"question_text":"The CMMS has a function that allows the user to register problems and later to complement this information, with its probable cause and the solution adopted, typically a structure with 4 hierarchical 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Management System","source_sequence":17,"source_row":26,"topic":null,"question_text":"CMMS is using real-time connection to predictive maintenance systems (such as online or inspection data collection, algorithms for failure diagnosis, trend analysis), monitoring and performance analysis. Performance monitoring systems allow the automatic opening of Work Orders in the CMMS to perform the necessary maintenance activities.","weight":1,"maturity_target_pct":80,"required_evidence":["field_verified","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-157","domain_id":"AGA-MD-09","domain_name":"Computerized Maintenance Management System","source_sequence":18,"source_row":27,"topic":null,"question_text":"CMMS exports and imports in the form of packages (batches) records contained in its database to / from spreadsheets (such as Excel), project management programs (such as Primavera and MS-Project), and external databases (such as Access ).","weight":3,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-158","domain_id":"AGA-MD-09","domain_name":"Computerized Maintenance Management System","source_sequence":19,"source_row":28,"topic":null,"question_text":"The maintenance and engineering personnel is equipped with PDA's, Tablet PCs or smartphones to remotely access the CMMS database in real time and perform functions such as: work orders, spare parts, etc.","weight":3,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-159","domain_id":"AGA-MD-09","domain_name":"Computerized Maintenance Management System","source_sequence":20,"source_row":29,"topic":null,"question_text":"CMMS allows on-screen viewing of searches and queries before printing. There is the possibility of developing customized reports.","weight":3,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-160","domain_id":"AGA-MD-09","domain_name":"Computerized Maintenance Management System","source_sequence":21,"source_row":30,"topic":null,"question_text":"There is a link between technical documents electronically available and CMMS applications. Documents are stored on a network server,internet, or accessed through the interface with electronic document management systems.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-161","domain_id":"AGA-MD-09","domain_name":"Computerized Maintenance Management System","source_sequence":22,"source_row":31,"topic":null,"question_text":"There is a formal training program for CMMS users, specific to each function.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-162","domain_id":"AGA-MD-09","domain_name":"Computerized Maintenance Management System","source_sequence":23,"source_row":32,"topic":null,"question_text":"Full utilization of the Computerized Maintenance Management System (CMMS), recognized as data source regarding maintenance costs, resources and equipment failures.","weight":3,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-163","domain_id":"AGA-MD-10","domain_name":"Maintenance Materials Management","source_sequence":1,"source_row":10,"topic":null,"question_text":"There are spare parts lists per equipment and these can be accessed through CMMS, integrated with the ERP or the Supplies control system.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-164","domain_id":"AGA-MD-10","domain_name":"Maintenance Materials Management","source_sequence":2,"source_row":11,"topic":null,"question_text":"Materials management is service-oriented, supporting plant reliability and availability objectives.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-165","domain_id":"AGA-MD-10","domain_name":"Maintenance Materials Management","source_sequence":3,"source_row":12,"topic":null,"question_text":"Definition of maintenance material resupply parameters is based on the criticality analysis of the equipment and the demand curve.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-166","domain_id":"AGA-MD-10","domain_name":"Maintenance Materials Management","source_sequence":4,"source_row":13,"topic":null,"question_text":"There is a code for each stock item. Codes and descriptions are standardized, and adopted corporately.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-167","domain_id":"AGA-MD-10","domain_name":"Maintenance Materials Management","source_sequence":5,"source_row":14,"topic":null,"question_text":"For spare parts, there are their technical characteristics (indicated by the equipment manufacturer, etc.)","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-168","domain_id":"AGA-MD-10","domain_name":"Maintenance Materials Management","source_sequence":6,"source_row":15,"topic":null,"question_text":"There is a formal policy of standardization of equipment and materials for new projects aiming to ensure the reduction of acquisition costs and the stock of spare parts with high operational performance (low LCC).","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-169","domain_id":"AGA-MD-10","domain_name":"Maintenance Materials Management","source_sequence":7,"source_row":16,"topic":null,"question_text":"There is synergy through centralized corporate stocks for expensive items common to several plants in the group.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-170","domain_id":"AGA-MD-10","domain_name":"Maintenance Materials Management","source_sequence":8,"source_row":17,"topic":null,"question_text":"The company has formal inspection standards for receiving materials.","weight":1,"maturity_target_pct":80,"required_evidence":["field_verified","verified_source_record"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-171","domain_id":"AGA-MD-10","domain_name":"Maintenance Materials Management","source_sequence":9,"source_row":18,"topic":null,"question_text":"The company uses methodologies and material management software for inventory control.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-172","domain_id":"AGA-MD-10","domain_name":"Maintenance Materials Management","source_sequence":10,"source_row":19,"topic":null,"question_text":"Maintenance management knows at any time the level of inventory and its value. Inventories are carried out periodically.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-173","domain_id":"AGA-MD-10","domain_name":"Maintenance Materials Management","source_sequence":12,"source_row":20,"topic":null,"question_text":"Maintenance planners can identify the materials required for Work Orders through BOMs (Bill of Materials). in the CMMS.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-174","domain_id":"AGA-MD-10","domain_name":"Maintenance Materials Management","source_sequence":13,"source_row":21,"topic":null,"question_text":"The service of the warehouses is standardized and formalized, orders of materials are delivered in the work places (as close as possible).","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Never","interview_score_pct":0,"evidence_quality":"missing_weak_evidence","evidence_adjusted_score_pct":0,"final_triangulated_score_pct":0,"gap_to_target_pct":80,"validation_required":true},{"question_id":"AGA-MQ-175","domain_id":"AGA-MD-10","domain_name":"Maintenance Materials Management","source_sequence":14,"source_row":22,"topic":null,"question_text":"There is a self-service system for access to lower value items or consumables.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-176","domain_id":"AGA-MD-10","domain_name":"Maintenance Materials Management","source_sequence":15,"source_row":23,"topic":null,"question_text":"Spare parts are preserved and protected to ensure \"fit for use\". The company adopts the use of formal preservation standards (temperature, humidity, rotation, cleaning, etc.)","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-177","domain_id":"AGA-MD-10","domain_name":"Maintenance Materials Management","source_sequence":16,"source_row":24,"topic":null,"question_text":"There is an established control for recovered components through the formal inventory management system.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-178","domain_id":"AGA-MD-10","domain_name":"Maintenance Materials Management","source_sequence":17,"source_row":25,"topic":null,"question_text":"There is a procedure that defines when a component should be repaired or replaced. For example, to what power is it economically feasible to rewind an electric motor.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Never","interview_score_pct":0,"evidence_quality":"missing_weak_evidence","evidence_adjusted_score_pct":0,"final_triangulated_score_pct":0,"gap_to_target_pct":80,"validation_required":true},{"question_id":"AGA-MQ-179","domain_id":"AGA-MD-10","domain_name":"Maintenance Materials Management","source_sequence":18,"source_row":26,"topic":null,"question_text":"Obsolete parts are discarded when necessary. Only parts are stored when there is full certainty that they can be reused.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-180","domain_id":"AGA-MD-10","domain_name":"Maintenance Materials Management","source_sequence":19,"source_row":27,"topic":null,"question_text":"There is a formalized system for supplier 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the values of consumption, purchases and inventory, including parameters associated with cost of the lack of spare parts, risks, etc.","weight":3,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-187","domain_id":"AGA-MD-10","domain_name":"Maintenance Materials Management","source_sequence":26,"source_row":34,"topic":null,"question_text":"Definition of maintenance policies and spare parts based on risk analysis, supported by the selective use of innovative methodologies such as RCM.","weight":3,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost 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The contracted companies contribute with technical knowledge, technology and innovation.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-199","domain_id":"AGA-MD-12","domain_name":"Technical Procedures","source_sequence":1,"source_row":10,"topic":null,"question_text":"There are written operating procedures, step-by-step instructions that describe how to perform a routine activity. These procedures are reviewed and distributed and available to contractors.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-200","domain_id":"AGA-MD-12","domain_name":"Technical Procedures","source_sequence":2,"source_row":11,"topic":null,"question_text":"Preventive maintenance (PM) and Standard WO activities are reviewed and updated systematically, focusing on best maintenance 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This record can be made through an attendance list, which shows the attendant’s name and signature, the number of the procedure, as well as their revision, and the name of the trainer.","weight":3,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-212","domain_id":"AGA-MD-12","domain_name":"Technical Procedures","source_sequence":14,"source_row":23,"topic":null,"question_text":"Each area must maintain strict control over the distribution of written copies of procedures to its personnel in order to ensure the use of copy in its last revision.","weight":3,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-213","domain_id":"AGA-MD-12","domain_name":"Technical Procedures","source_sequence":15,"source_row":24,"topic":null,"question_text":"There is a schedule and responsible designate for verification in the field of effective compliance with maintenance procedures.","weight":3,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-214","domain_id":"AGA-MD-13","domain_name":"Maintenance Facilities","source_sequence":1,"source_row":10,"topic":null,"question_text":"The maintenance workshops are structured for multifunction, the internal areas are grouped by specialties with common characteristics.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-215","domain_id":"AGA-MD-13","domain_name":"Maintenance Facilities","source_sequence":2,"source_row":11,"topic":null,"question_text":"Maintenance workshops are located near operational areas integrating maintenance team leadership with maintenance engineering, planning, safety, and inspection teams.","weight":3,"maturity_target_pct":80,"required_evidence":["field_verified","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-216","domain_id":"AGA-MD-13","domain_name":"Maintenance Facilities","source_sequence":3,"source_row":12,"topic":null,"question_text":"Tooling and warehouses are decentralized, but integrated through network systems. The planning and reservation of the items in advance allows agility minimizing the displacements and facilitating the attendance to the maintenance in the operational areas.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-217","domain_id":"AGA-MD-13","domain_name":"Maintenance Facilities","source_sequence":4,"source_row":13,"topic":null,"question_text":"The 5S (Housekeeping) program is implemented in workshops, warehouses, tool shops and administrative offices. The organization, safety, productivity and satisfaction of the people is visible.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-218","domain_id":"AGA-MD-13","domain_name":"Maintenance Facilities","source_sequence":5,"source_row":14,"topic":null,"question_text":"The work in external workshops is carried out by suitably qualified companies covered by long-term contracts.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-219","domain_id":"AGA-MD-13","domain_name":"Maintenance Facilities","source_sequence":6,"source_row":15,"topic":null,"question_text":"Equipment, Tools, Instruments and Consumables used by the Maintenance are stored in suitable facilities, with specialized personnel and centrally located to the workshops and normal work areas, and are easily accessible to the users.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-220","domain_id":"AGA-MD-13","domain_name":"Maintenance Facilities","source_sequence":7,"source_row":16,"topic":null,"question_text":"There is a computerized control system for storage management, inventory, calibration validity, requisition, return and maintenance of instruments and tools, to ensure traceability and control of tool availability.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-221","domain_id":"AGA-MD-13","domain_name":"Maintenance Facilities","source_sequence":8,"source_row":17,"topic":null,"question_text":"There is a unique identification of the items controlled by the tooling, through bar codes, transponder or similar technology. Portable devices for reading bar codes or transponder signals are used in the withdrawal and return process.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-222","domain_id":"AGA-MD-13","domain_name":"Maintenance Facilities","source_sequence":9,"source_row":18,"topic":null,"question_text":"The request of tooling and consumable material is allowed only to authorized users and registered in the system. The system records the items identification, user name, where the tool will be used and the expected date of return.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-223","domain_id":"AGA-MD-13","domain_name":"Maintenance Facilities","source_sequence":10,"source_row":19,"topic":null,"question_text":"It is periodically analyzed the need to acquire tools for compliance with procedures, to increase productivity, new technologies or obsolescence of existing tooling.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-224","domain_id":"AGA-MD-13","domain_name":"Maintenance Facilities","source_sequence":11,"source_row":20,"topic":null,"question_text":"The movement of the tools is annually analyzed in order to identify no movement items which may be eventually disposed.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-225","domain_id":"AGA-MD-13","domain_name":"Maintenance Facilities","source_sequence":12,"source_row":21,"topic":null,"question_text":"The tooling is regularly inspected and maintained according to a specific PM plan.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-226","domain_id":"AGA-MD-13","domain_name":"Maintenance Facilities","source_sequence":13,"source_row":22,"topic":null,"question_text":"Material handling equipment (equipment to lift and move loads such as: hoist, mobile cranes, tirfors machines, belts, etc.) are regularly inspected (or tested) as defined in specific inspection plan and properly stored.","weight":1,"maturity_target_pct":80,"required_evidence":["field_verified","verified_source_record"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-227","domain_id":"AGA-MD-13","domain_name":"Maintenance Facilities","source_sequence":14,"source_row":23,"topic":null,"question_text":"There are specific procedures for the use of special tools, test instruments, inspection equipment, material and handling equipment, safety devices, etc. and users are trained.","weight":1,"maturity_target_pct":80,"required_evidence":["field_verified","verified_source_record"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"field_verified","evidence_adjusted_score_pct":100,"final_triangulated_score_pct":100,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-228","domain_id":"AGA-MD-13","domain_name":"Maintenance Facilities","source_sequence":15,"source_row":24,"topic":null,"question_text":"Measuring instruments and equipment for inspections are stored and preserved in a controlled environment to prevent damage from moisture, dust, heat and mechanical shock.","weight":2,"maturity_target_pct":80,"required_evidence":["field_verified","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-229","domain_id":"AGA-MD-13","domain_name":"Maintenance Facilities","source_sequence":16,"source_row":25,"topic":null,"question_text":"The test equipment and instrument manuals are organized and available for consultation in the Tooling. They are cataloged and recorded in the organization's documentation management system.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-230","domain_id":"AGA-MD-13","domain_name":"Maintenance Facilities","source_sequence":17,"source_row":26,"topic":null,"question_text":"The contractors tools and instruments follow the same requirements (handling, testing, calibration, etc.) and are evaluated annually by the area responsible for the management of the organization's tools and intruments.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost 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budget is prepared detailing the expected costs of routine interventions and planned interventions based on data from condition monitoring, intervention reports, equipment history.","weight":3,"maturity_target_pct":80,"required_evidence":["field_verified","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-233","domain_id":"AGA-MD-14","domain_name":"Financial Optimization","source_sequence":3,"source_row":12,"topic":null,"question_text":"There is a periodic monitoring of the evolution of maintenance costs (budget x actual) and, based on deviations, actions are taken for correction.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost 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equipment, production lines, etc.","weight":3,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-236","domain_id":"AGA-MD-14","domain_name":"Financial Optimization","source_sequence":6,"source_row":15,"topic":null,"question_text":"The maintenance costs are divided by type of maintenance (corrective, preventive, lubrication, predictive, etc.)","weight":2,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost 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that is shared with the maintenance team members as well as with other involved departments.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Never","interview_score_pct":0,"evidence_quality":"missing_weak_evidence","evidence_adjusted_score_pct":0,"final_triangulated_score_pct":0,"gap_to_target_pct":80,"validation_required":true},{"question_id":"AGA-MQ-242","domain_id":"AGA-MD-14","domain_name":"Financial Optimization","source_sequence":12,"source_row":21,"topic":null,"question_text":"There is an annual budget for the investments required for maintenance department, considering technological updating, productivity improvement, asset replacement, etc.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost 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making.","weight":3,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-249","domain_id":"AGA-MD-15","domain_name":"Management of Change","source_sequence":5,"source_row":14,"topic":null,"question_text":"It is mandatory to use the company's specifications, technical standards and HSE principles in the design, construction, operation and maintenance of industrial assets.","weight":3,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost 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equipment from the earliest stages. The maintenability of equipment and installations is always considered.","weight":3,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":90,"final_triangulated_score_pct":94,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-252","domain_id":"AGA-MD-15","domain_name":"Management of Change","source_sequence":8,"source_row":17,"topic":null,"question_text":"The scheduling of maintenance activities and the implementation of new projects is carried out in an integrated manner.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":90,"final_triangulated_score_pct":94,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-253","domain_id":"AGA-MD-15","domain_name":"Management of Change","source_sequence":9,"source_row":18,"topic":null,"question_text":"The continuous improvement culture is demonstrated through the systematic feedback from Maintenance and Operations teams to the Projects Engineering","weight":3,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":90,"final_triangulated_score_pct":94,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-254","domain_id":"AGA-MD-16","domain_name":"Human Resources","source_sequence":1,"source_row":10,"topic":null,"question_text":"The exact number of maintenance people by function (management, supervisors, tradesmen, engineers, warehouse staff, etc.) is perfectly known at any time.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-255","domain_id":"AGA-MD-16","domain_name":"Human Resources","source_sequence":2,"source_row":11,"topic":null,"question_text":"The records with complete personnel data, such as age, seniority, level of education, position, years in the position, specialization courses, time to retirement, etc. are kept up to date.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":90,"final_triangulated_score_pct":94,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-256","domain_id":"AGA-MD-16","domain_name":"Human Resources","source_sequence":3,"source_row":12,"topic":null,"question_text":"The maintenance has description of all positions and functions in the department. This description clearly defines the responsibilities, technical and behavioral competencies expected of each employee. This description is known by the occupant of the position, proven by signing the document with the description.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-257","domain_id":"AGA-MD-16","domain_name":"Human Resources","source_sequence":4,"source_row":13,"topic":null,"question_text":"Job descriptions are periodically reviewed to check their suitability for the site.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-258","domain_id":"AGA-MD-16","domain_name":"Human Resources","source_sequence":5,"source_row":14,"topic":null,"question_text":"The professional formation of people is fundamentally observed in their contracting, being the company's responsibility to provide the complement of specific knowledge and skills required by the business.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":90,"final_triangulated_score_pct":94,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-259","domain_id":"AGA-MD-16","domain_name":"Human Resources","source_sequence":6,"source_row":15,"topic":null,"question_text":"The turnover of the Maintenance staff, considering all the functions is considered low (<2% per year)","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":90,"final_triangulated_score_pct":94,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-260","domain_id":"AGA-MD-16","domain_name":"Human Resources","source_sequence":7,"source_row":16,"topic":null,"question_text":"The maintenance team is adequate for the existing workload and the eventual increase is supplied through contracting services. The percentage of overtime is less than 5%.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-261","domain_id":"AGA-MD-16","domain_name":"Human Resources","source_sequence":8,"source_row":17,"topic":null,"question_text":"The causes of overtime are checked and actions are taken to eliminate them.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":90,"final_triangulated_score_pct":94,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-262","domain_id":"AGA-MD-16","domain_name":"Human Resources","source_sequence":9,"source_row":18,"topic":null,"question_text":"The maintenance human resources indicators are monitored (indirect / direct staff, supervisor / performers, headcount maintenance / total headcount) and improvement actions are taken based on them.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-263","domain_id":"AGA-MD-16","domain_name":"Human Resources","source_sequence":10,"source_row":19,"topic":null,"question_text":"Periodically performance evaluations are conducted for all maintenance staff handling (including tradesmen)","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost 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programs.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-267","domain_id":"AGA-MD-16","domain_name":"Human Resources","source_sequence":14,"source_row":23,"topic":null,"question_text":"A periodic and systematic assessment of organizational climate is made, in order to identify points to reinforce in people motivation strategy.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost 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is monitored and considered low (<1.5%)","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-271","domain_id":"AGA-MD-16","domain_name":"Human Resources","source_sequence":18,"source_row":27,"topic":null,"question_text":"The maintenance team is familiar with company’s goals achievements and with individual contributions of the people to the achievement of those goals.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost 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Equipment, Components, Lines and Instruments are coded and organized at hierarchical levels, receiving one code that defines their operational or installation location in the plant and another code which is a unique identifier of the industrial asset and allows its traceability.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Always","interview_score_pct":100,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":90,"final_triangulated_score_pct":94,"gap_to_target_pct":0,"validation_required":false},{"question_id":"AGA-MQ-274","domain_id":"AGA-MD-17","domain_name":"Asset Information","source_sequence":2,"source_row":11,"topic":null,"question_text":"The technical information about the physical assets (equipment, components, lines and instruments) that are necessary to perform the maintenance activities are registered in the CMMS.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-275","domain_id":"AGA-MD-17","domain_name":"Asset Information","source_sequence":3,"source_row":12,"topic":null,"question_text":"All equipment and components are classified in CMMS in families and construction types and associated with them a standardized list of technical construction data (associated with equipment identification code) and operational conditions important for maintenance (associated with the operational position code).","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost 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Information","source_sequence":6,"source_row":15,"topic":null,"question_text":"The spare parts lists (or Bill of Material) are prepared and associated with the equipment identification codes (NI) in CMMS or ERP through their stock codes.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-279","domain_id":"AGA-MD-17","domain_name":"Asset Information","source_sequence":7,"source_row":16,"topic":null,"question_text":"All maintenance procedures are registered in the CMMS and related to the respective Operational position code or Equipment identification code.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost 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For example: - Who needs access to the different types of stored documents? - Who authorizes access to documentation? - What is the link with the documentation review policies?","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-285","domain_id":"AGA-MD-17","domain_name":"Asset Information","source_sequence":13,"source_row":22,"topic":null,"question_text":"It is mandatory to have the equipment technical documentation, including the electronic media, in local language. In the case of imported equipment, its required from supplier to deliver the original documentation in English and another copy in local language. If the delivery is not feasible, then the original documentation will be translated.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-286","domain_id":"AGA-MD-17","domain_name":"Asset Information","source_sequence":14,"source_row":23,"topic":null,"question_text":"When a new equipment is purchased, the documentation should be received, at least the preliminary version, before the arrival of the equipment, allowing the Engineering area to prepare the maintenance plans and train the personnel. The technical documentation is subject to \"as built\" for final acceptance.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-287","domain_id":"AGA-MD-17","domain_name":"Asset Information","source_sequence":15,"source_row":24,"topic":null,"question_text":"The equipment technical documentation is properly classified and easily accessible.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-288","domain_id":"AGA-MD-17","domain_name":"Asset Information","source_sequence":16,"source_row":25,"topic":null,"question_text":"Incomplete technical documentation of equipment is gradually completed, according to its criticality in the production process, safety and environment. Missing documentation is requested from manufacturers or vendors. When the manufacturer no longer exists, essential documentation is developed internally.","weight":1,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-289","domain_id":"AGA-MD-17","domain_name":"Asset Information","source_sequence":17,"source_row":26,"topic":null,"question_text":"Copies of the technical documentation, or parts thereof, are made available in the units closest to the areas responsible for maintenance. There are procedures that ensure that up-to-date versions of documents are distributed to different areas.","weight":1,"maturity_target_pct":80,"required_evidence":["verified_source_record","field_verified"],"interview_answer":"Almost always","interview_score_pct":70,"evidence_quality":"verified_source_record","evidence_adjusted_score_pct":63,"final_triangulated_score_pct":65.8,"gap_to_target_pct":14.2,"validation_required":false},{"question_id":"AGA-MQ-290","domain_id":"AGA-MD-17","domain_name":"Asset Information","source_sequence":18,"source_row":27,"topic":null,"question_text":"The information contained in the technical documentation is kept up to date. All changes in processes and industrial assets are immediately recorded in the original documents and the users are informed, according to a specific procedure. 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They feel ownership and responsibility for safety culture, they support and challenge each other and believe zero injuries is an attainable goal.","weight":3,"maturity_target_pct":80,"required_evidence":["validated_interview","verified_source_record"],"interview_answer":"Almost never","interview_score_pct":30,"evidence_quality":"validated_interview","evidence_adjusted_score_pct":21,"final_triangulated_score_pct":24.6,"gap_to_target_pct":55.4,"validation_required":true},{"question_id":"AGA-MQ-303","domain_id":"AGA-MD-18","domain_name":"Health Safety and Environment","source_sequence":5,"source_row":14,"topic":null,"question_text":"The maintenance has formal mechanisms that allow any employee to identify and record non-compliance situations with potential to cause incidents and / or accidents. 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