Identify the anonymized engagement, facility basis, confidentiality and report status.
2 source refs3 generated blocks
Baseline
...
Evidence
...
Losses
...
Reports
...
Render traceable executive and technical report outputs.
Normalized findings and adjusted-score records are the controlled handoff between Pillar 1 evidence triangulation and downstream causal analysis, action planning, governance release and report generation.
Separate from immutable interview responses.
Recovery-roadmap actions generated from evidence-backed gaps.
90/28/7 gate checks linked to normalization-generated actions.
Red or blocked gate decisions requiring governance attention.
Report sections and annexes connected to source records.
Independent condition inputs used for triangulation.
| Finding | Topic | Source | Severity | Recommendation | Downstream refs |
|---|---|---|---|---|---|
| CMMS readiness is below the interview perception norm-finding-001 | AGA-MD-09 | evidence | critical |
| Workstream | Inputs | Outputs | Status |
|---|---|---|---|
| released reports, ROI scenarios, evidence refs, assumption refs | Markdown report, JSON report, export history | results | |
| astor_admin, engagement_lead, executive_sponsor, client_viewer | JSON, Markdown | role mapped | |
| anonymized_loss_shutdown_register_2017_2019.xlsx, anonymized_loss_shutdown_review_report.pdf, anonymized_rca_workshop_loss_shutdown_review.docx, anonymized_spares_impact_review.pptx, anonymized_site_survey_field_notes.docx, anonymized_system_condition_self_assessment.xlsx, anonymized_master_activity_register_template.xlsx, anonymized_master_activity_register_report.pdf, anonymized_thermography_summary.pdf, anonymized_vibration_oil_analysis_pack.pdf, anonymized_cmms_work_history_export.csv | rpt_aga-demo-fpso_executive | released |
| Run CMMS readiness recovery before baseline freeze and score release. |
adjusted-score-overall action-survey-cmms-migration-readiness, action-survey-materials-preservation-risk, action-survey-asset-information-accuracy, action-survey-reactive-maintenance-mode, action-survey-cbm-routine-gap, action-survey-maintenance-kpi-gap executive-summary, final-results-by-maintenance-subject, annex-questionnaire-calculation-summary |
| Materials management evidence indicates operational continuity risk norm-finding-002 | AGA-MD-10 | evidence | high | Create a materials recovery workstream linked to QA, inventory accuracy and critical spares. | adjusted-score-overall action-survey-cmms-migration-readiness, action-survey-materials-preservation-risk, action-survey-asset-information-accuracy, action-survey-reactive-maintenance-mode, action-survey-cbm-routine-gap, action-survey-maintenance-kpi-gap executive-summary, final-results-by-maintenance-subject, annex-questionnaire-calculation-summary |
| CBM routine is not sufficiently institutionalized norm-finding-003 | AGA-MD-06 | evidence | high | Define CBM ownership, schedule, trigger thresholds and KPI reporting. | adjusted-score-overall action-survey-cmms-migration-readiness, action-survey-materials-preservation-risk, action-survey-asset-information-accuracy, action-survey-reactive-maintenance-mode, action-survey-cbm-routine-gap, action-survey-maintenance-kpi-gap executive-summary, final-results-by-maintenance-subject, annex-questionnaire-calculation-summary |
| Asset Conditions below target from interviews auto-normalized-interview-maturity-summary-aga-md-01-aga-md-01 | AGA-MD-01 | interview | medium | Review stakeholder comments, evidence coverage, and site verification before release. | pending adjusted score pending recovery action pending report section |
| Leadership and Strategy below target from interviews auto-normalized-interview-maturity-summary-aga-md-02-aga-md-02 | AGA-MD-02 | interview | medium | Review stakeholder comments, evidence coverage, and site verification before release. | pending adjusted score pending recovery action pending report section |
| Maintenance Organization below target from interviews auto-normalized-interview-maturity-summary-aga-md-03-aga-md-03 | AGA-MD-03 | interview | medium | Review stakeholder comments, evidence coverage, and site verification before release. | pending adjusted score pending recovery action pending report section |
| Reliability Availability and Maintainability below target from interviews auto-normalized-interview-maturity-summary-aga-md-04-aga-md-04 | AGA-MD-04 | interview | medium | Review stakeholder comments, evidence coverage, and site verification before release. | pending adjusted score pending recovery action pending report section |
| Preventive Maintenance below target from interviews auto-normalized-interview-maturity-summary-aga-md-05-aga-md-05 | AGA-MD-05 | interview | medium | Review stakeholder comments, evidence coverage, and site verification before release. | pending adjusted score pending recovery action pending report section |
| Version | Snapshot | Status | Reviewed by role | Decision time |
|---|---|---|---|---|
| v1 | report-snapshot-aga-demo-fpso-20260701081845852 | approved released | executive_sponsor | 2026-07-20 07:26 UTC |
| v1 | report-snapshot-aga-demo-fpso-20260720135843586 | approved released | astor_admin | 2026-07-20 13:59 UTC |
Import jobs create an auditable record for each source stream. Binary questionnaire, evidence checklist, and system-condition files can be applied through the owner/admin source file application workflow.
| Stream | Status | Records | Requested | Issues |
|---|---|---|---|---|
| Management assessment report reference Maintenance Assessment Report.doc | parser ready apply pending | 0/9 | 2026-07-01 | Binary parser ready for Maintenance Assessment Report.doc; controlled row-level application remains pending. |
Upload a source workbook or document to stage parser-mapped rows for review, or approve and apply them into editable AGA records when the source mapping is accepted.
This preview is generated from stored AGA records, not freeform text. It combines questionnaire interviews, evidence, visual inspection/site survey, system condition self-assessment, normalization traceability, causal analysis and recovery actions into the management assessment report structure.
These visuals use the same questionnaire workbook, interview scores, evidence-adjusted scores and ISO 55000 target basis as the dashboard. The tabular radar data remains in the deterministic report payload.
The radar compares interview perception, evidence-adjusted interpretation, and ISO 55000 target across all domains. The maturity pyramid maps the same evidence-adjusted result into the current maturity band.
| Domain | Interview | Evidence adjusted | Final score | Gap to target |
|---|---|---|---|---|
| Asset Conditions | 60% | 52.5% | 55.5% | 24.5 pts |
| Leadership and Strategy | 18.3% | 12.8% | 15% | 65 pts |
| Maintenance Organization | 69.2% | 60.5% | 64% | 16 pts |
| Reliability Availability and Maintainability | 37.6% | 29.3% | 32.6% | 47.4 pts |
| Preventive Maintenance | 53.8% | 46.3% | 49.3% | 30.7 pts |
| Condition-Based Maintenance | 40.6% | 33.4% | 36.2% | 43.8 pts |
| Planning Scheduling and Execution | 78.4% | 74.6% | 76.1% | 3.9 pts |
| Performance Indicators | 66.3% | 64.2% | 65% | 15 pts |
| Computerized Maintenance Management System | 94.3% | 93.5% | 93.8% | 0 pts |
| Maintenance Materials Management | 44.4% | 37.4% | 40.2% | 39.8 pts |
| Maintenance Contracting | 25.6% | 20.4% | 22.5% | 57.5 pts |
| Technical Procedures | 91.6% | 89.6% | 90.4% | 0 pts |
| Maintenance Facilities | 65% | 58.3% | 61% | 19 pts |
| Financial Optimization | 40.4% | 36.4% | 38% | 42 pts |
| Management of Change | 75.3% | 66.8% | 70.2% | 9.8 pts |
| Human Resources | 67.9% | 60.2% | 63.3% | 16.7 pts |
| Asset Information | 61.5% | 53.9% | 56.9% | 23.1 pts |
| Health Safety and Environment | 71.8% | 64.1% | 67.2% | 12.8 pts |
| Shutdown Management | 73.3% | 69.9% | 71.3% | 8.7 pts |
Report snapshots are blocked unless questionnaire interviews, evidence collection, visual inspection/site survey, and system condition self-assessment are all available with traceable source references.
| Input stream | Records | Status | Source refs |
|---|---|---|---|
| questionnaire interviews | 152 | available | aga-baseline-mma-v0-1 |
| evidence collection | 24 | available | evitem-001, evitem-002, evitem-003, evitem-004, evitem-005, evitem-006, evitem-007, evitem-008, evitem-009, evitem-010, evitem-011, evitem-012, evitem-013, evitem-014, evitem-015, evitem-016, evitem-017, evitem-018, evitem-019, evitem-020, evitem-021, evitem-022, evitem-023, evitem-024 |
| visual inspection site survey | 7 | available | inspection-survey-cmms-migration-readiness, inspection-survey-materials-preservation-risk, inspection-survey-asset-information-accuracy, inspection-survey-reactive-maintenance-mode, inspection-survey-cbm-routine-gap, inspection-survey-maintenance-kpi-gap, inspection-survey-workforce-motivation-training |
| system condition self assessment | 3 | available | sca-wip-a, sca-gc-a, sca-cooling |
Report topic rows carry the traceability needed for management review: source evidence, visual inspection observations, system condition self-assessments, recovery actions and the recommendation text used in the generated outputs.
| Topic | Interview | Adjusted | Evidence refs | Inspection refs | System condition refs | Action refs | Recommendations |
|---|---|---|---|---|---|---|---|
| Asset Conditions 1 normalized finding refs | 74.2% | 53% | no evidence refs | no inspection refs | no system condition refs | no action refs | Review stakeholder comments, evidence coverage, and site verification before release. |
| Leadership and Strategy 1 normalized finding refs | 75.3% | 13% | no evidence refs | no inspection refs | no system condition refs | no action refs | Review stakeholder comments, evidence coverage, and site verification before release. |
| Maintenance Organization 2 normalized finding refs | 67.8% | 61% | ev-hr-climate, evitem-004 | inspection-survey-workforce-motivation-training | no system condition refs | no action refs | Review stakeholder comments, evidence coverage, and site verification before release. | Request stronger source artifacts or lower the adjusted interpretation until evidence improves. |
| Reliability Availability and Maintainability 2 normalized finding refs | 68.2% | 29% | evitem-007 | no inspection refs | no system condition refs | no action refs | Review stakeholder comments, evidence coverage, and site verification before release. | Request stronger source artifacts or lower the adjusted interpretation until evidence improves. |
| Preventive Maintenance 2 normalized finding refs | 68.3% | 46% | ev-pm-cm-ratio, evitem-019 | inspection-survey-reactive-maintenance-mode, inspection-finding-survey-reactive-maintenance-mode | sca-wip-a, sca-gc-a | action-survey-reactive-maintenance-mode | Review stakeholder comments, evidence coverage, and site verification before release. | Request stronger source artifacts or lower the adjusted interpretation until evidence improves. |
Each snapshot is generated from stored AGA records and exposes HTML, DOCX and PDF outputs through deterministic API refs.
| Snapshot | Status | Generated | Outputs |
|---|---|---|---|
| report-snapshot-aga-demo-fpso-20260701081845852 Checksum f2622005d1c0363ea6509a805a2199099c35080b70caa5f2aa1f63eb822bcc91 | approved | 2026-07-01 by free-access-user | |
| report-snapshot-aga-demo-fpso-20260720135843586 Checksum 60e0347ecf84813435217c734336b5f9d2ad8ea91f5385b24093412eab9b30f0 | approved | 2026-07-20 by free-access-user |
Imported management report references available for comparison.
Finding-like paragraphs parsed from reference reports.
Recommendation-like paragraphs parsed from reference reports.
| Generated section | Reference section | Status | Confidence |
|---|---|---|---|
| Cover Page | - | missing in reference | low |
| Executive Summary | - | missing in reference | low |
| Governed Decision Traceability | - | missing in reference | low |
| Key Findings | - | missing in reference | low |
| Introduction | - | missing in reference | low |
| Assessment Methodology | - | missing in reference | low |
| Assessment Scope and Inputs | - | missing in reference | low |
| Interviewees / Stakeholders | - | missing in reference | low |
| Final Results by Maintenance Subject | - | missing in reference | low |
| Charts | - | missing in reference | low |
| Results and Analysis by Topic | - | missing in reference |
Raw stakeholder perception basis.
Normalized evidence-adjusted basis.
Best-practice target used in report tables.
Evidence-adjusted difference from interviews.
| Input stream | Records | Status | Source references |
|---|---|---|---|
| questionnaire interviews | 152 | available | aga-baseline-mma-v0-1 |
| evidence collection | 24 | available | evitem-001, evitem-002, evitem-003, evitem-004, evitem-005, evitem-006 |
| visual inspection site survey | 7 | available | inspection-survey-cmms-migration-readiness, inspection-survey-materials-preservation-risk, inspection-survey-asset-information-accuracy, inspection-survey-reactive-maintenance-mode, inspection-survey-cbm-routine-gap, inspection-survey-maintenance-kpi-gap |
| system condition self assessment | 3 | available | sca-wip-a, sca-gc-a, sca-cooling |
| Topic | Questions | Interview | Adjusted | Target | Delta | Evidence coverage | Findings |
|---|---|---|---|---|---|---|---|
| Asset Conditions AGA-MD-01 | 34 | 74.2% | 53% | 80% | -21.2 pts | 0% | 1 |
| Leadership and Strategy AGA-MD-02 | 8 | 75.3% | 13% | 80% | -62.3 pts | 33.3% | 1 |
| Maintenance Organization AGA-MD-03 | 9 | 67.8% | 61% | 80% | -6.8 pts | 16.7% | 2 |
| Reliability Availability and Maintainability AGA-MD-04 | 19 | 68.2% | 29% | 80% | -39.2 pts | 16.7% | 2 |
| Preventive Maintenance AGA-MD-05 | 20 | 68.3% | 46% | 80% | -22.3 pts | 20% | 2 |
| Condition-Based Maintenance AGA-MD-06 | 12 | 28.6% | 33% | 80% | 4.4 pts | 25% | 3 |
| Planning Scheduling and Execution AGA-MD-07 | 26 | 68.7% | 75% | 80% | 6.3 pts | 0% | 2 |
| Performance Indicators AGA-MD-08 | 11 | 29.2% | 64% | 80% | 34.8 pts | 25% | 1 |
| Computerized Maintenance Management System AGA-MD-09 | 23 | 29.3% | 94% | 80% | 64.7 pts | 16.7% | 3 |
| Maintenance Materials Management AGA-MD-10 | 26 | 30.2% | 37% | 80% | 6.8 pts | 14.3% | 2 |
| Maintenance Contracting AGA-MD-11 | 10 | 30.3% | 20% |
| Annex | Records | Source references |
|---|---|---|
| Evidence Register annex_evidence_register | 24 | evitem-001, evitem-002, evitem-003, evitem-004, evitem-005, evitem-006, evitem-007, evitem-008 |
| Inspection Photo Index annex_inspection_photo_index | 1 | photo-survey-materials-preservation-risk-01.jpg |
| System Condition Self-Assessments annex_system_condition_self_assessments | 3 | sca-wip-a, sca-gc-a, sca-cooling |
| Questionnaire Calculation Summary annex_questionnaire_calculation_summary | 19 | adjusted-score-overall, adjusted-score-aga-md-01, adjusted-score-aga-md-02, adjusted-score-aga-md-03, adjusted-score-aga-md-04, adjusted-score-aga-md-05, adjusted-score-aga-md-06, adjusted-score-aga-md-07 |
| Baseline Version annex_baseline_version | 1 | aga-baseline-mma-v0-1 |
| Condition-Based Maintenance 3 normalized finding refs | 28.6% | 33% | evitem-009, ev-cbm-reports, evitem-022 | inspection-survey-cbm-routine-gap, inspection-finding-survey-cbm-routine-gap | sca-wip-a, sca-gc-a | action-survey-cbm-routine-gap | Define CBM ownership, schedule, trigger thresholds and KPI reporting. | Review stakeholder comments, evidence coverage, and site verification before release. | Request stronger source artifacts or lower the adjusted interpretation until evidence improves. |
| Planning Scheduling and Execution 2 normalized finding refs | 68.7% | 75% | ev-pm-cm-ratio, evitem-010 | inspection-survey-reactive-maintenance-mode, inspection-finding-survey-reactive-maintenance-mode | sca-wip-a, sca-gc-a | action-survey-reactive-maintenance-mode | Review stakeholder comments, evidence coverage, and site verification before release. | Request stronger source artifacts or lower the adjusted interpretation until evidence improves. |
| Performance Indicators 1 normalized finding refs | 29.2% | 64% | ev-maintenance-kpi | inspection-survey-maintenance-kpi-gap, inspection-finding-survey-maintenance-kpi-gap | sca-wip-a, sca-gc-a | action-survey-maintenance-kpi-gap | Review stakeholder comments, evidence coverage, and site verification before release. |
| Computerized Maintenance Management System 3 normalized finding refs | 29.3% | 94% | evitem-001, ev-cmms-readiness, ev-asset-information, evitem-016 | inspection-survey-cmms-migration-readiness, inspection-survey-asset-information-accuracy, inspection-finding-survey-cmms-migration-readiness, inspection-finding-survey-asset-information-accuracy | sca-wip-a, sca-gc-a | action-survey-cmms-migration-readiness, action-survey-asset-information-accuracy | Run CMMS readiness recovery before baseline freeze and score release. | Review stakeholder comments, evidence coverage, and site verification before release. | Request stronger source artifacts or lower the adjusted interpretation until evidence improves. |
| Maintenance Materials Management 2 normalized finding refs | 30.2% | 37% | evitem-005, ev-warehouse-preservation | inspection-survey-materials-preservation-risk, inspection-finding-survey-materials-preservation-risk | sca-wip-a, sca-gc-a | action-survey-materials-preservation-risk | Create a materials recovery workstream linked to QA, inventory accuracy and critical spares. | Review stakeholder comments, evidence coverage, and site verification before release. |
| Maintenance Contracting 1 normalized finding refs | 30.3% | 20% | no evidence refs | no inspection refs | no system condition refs | no action refs | Review stakeholder comments, evidence coverage, and site verification before release. |
| Technical Procedures 1 normalized finding refs | 75.7% | 90% | no evidence refs | no inspection refs | no system condition refs | no action refs | Review stakeholder comments, evidence coverage, and site verification before release. |
| Maintenance Facilities 1 normalized finding refs | 75.6% | 58% | no evidence refs | no inspection refs | no system condition refs | no action refs | Review stakeholder comments, evidence coverage, and site verification before release. |
| Financial Optimization 1 normalized finding refs | 68.7% | 36% | no evidence refs | no inspection refs | no system condition refs | no action refs | Review stakeholder comments, evidence coverage, and site verification before release. |
| Management of Change 1 normalized finding refs | 31.6% | 67% | no evidence refs | no inspection refs | no system condition refs | no action refs | Review stakeholder comments, evidence coverage, and site verification before release. |
| Human Resources 1 normalized finding refs | 68.3% | 60% | ev-hr-climate | inspection-survey-workforce-motivation-training | no system condition refs | no action refs | Review stakeholder comments, evidence coverage, and site verification before release. |
| Asset Information 1 normalized finding refs | 66.5% | 54% | ev-asset-information | inspection-survey-asset-information-accuracy, inspection-finding-survey-asset-information-accuracy | sca-wip-a, sca-gc-a | action-survey-asset-information-accuracy | Review stakeholder comments, evidence coverage, and site verification before release. |
| Health Safety and Environment 1 normalized finding refs | 73.4% | 64% | no evidence refs | no inspection refs | no system condition refs | no action refs | Review stakeholder comments, evidence coverage, and site verification before release. |
| Shutdown Management 1 normalized finding refs | 75.2% | 70% | no evidence refs | no inspection refs | no system condition refs | no action refs | Review stakeholder comments, evidence coverage, and site verification before release. |
| low |
| Causal Tree Analysis | - | missing in reference | low |
| Recovery Roadmap / Action Plan | - | missing in reference | low |
| Conclusions | - | missing in reference | low |
| Glossary | - | missing in reference | low |
| 80% |
| -10.3 pts |
| 0% |
| 1 |
| Technical Procedures AGA-MD-12 | 15 | 75.7% | 90% | 80% | 14.3 pts | 0% | 1 |
| Maintenance Facilities AGA-MD-13 | 17 | 75.6% | 58% | 80% | -17.6 pts | 0% | 1 |
| Financial Optimization AGA-MD-14 | 14 | 68.7% | 36% | 80% | -32.7 pts | 0% | 1 |
| Management of Change AGA-MD-15 | 9 | 31.6% | 67% | 80% | 35.4 pts | 0% | 1 |
| Human Resources AGA-MD-16 | 19 | 68.3% | 60% | 80% | -8.3 pts | 0% | 1 |
| Asset Information AGA-MD-17 | 26 | 66.5% | 54% | 80% | -12.5 pts | 0% | 1 |
| Health Safety and Environment AGA-MD-18 | 11 | 73.4% | 64% | 80% | -9.4 pts | 0% | 1 |
| Shutdown Management AGA-MD-19 | 16 | 75.2% | 70% | 80% | -5.2 pts | 0% | 1 |