tracksolid_timescale_grafan.../docs/KPI_FRAMEWORK.md
David Kiania f9834564ab Add CLAUDE.md and project docs for structured Claude project
CLAUDE.md: cached context file covering project identity, tech stack,
codebase map, schema quick-ref, API gotchas, fix history, working rules,
fleet state, and open items. Structured for maximum cache efficiency —
stable content first, dynamic state at the end.

docs/CONNECTIONS.md: connection parameter shapes (no secrets) for SSH,
DB, API, container resolution, Forgejo, Grafana, n8n.

docs/PROJECT_CONTEXT.md: client business context (telco field service,
3 cities, service types), data quality gaps, KPI framework by domain,
integration roadmap.

docs/KPI_FRAMEWORK.md: living KPI register with status tracking,
thresholds, client feedback log, and review checklist. To be co-developed
with client iteratively.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-12 20:59:15 +03:00

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KPI Framework — Telco Field Service Fleet

Fireside Communications · Co-developed with client

Status: Draft — pending client review and validation.
Update this file after each client feedback session. Move KPIs from Proposed → Active → Retired as the programme matures.


How to Use This Document

  1. Proposed — KPI defined, not yet validated with client
  2. Active — Client confirmed this matters; query written; Grafana panel exists or is in progress
  3. Baseline set — Enough historical data exists to set a meaningful target
  4. Retired — No longer tracked (document reason)

Each active KPI should link to:

  • The SQL query (or reference to 01_BusinessAnalytics.md)
  • The Grafana panel name/dashboard
  • The refresh frequency
  • The person who reviews it

KPI Status Register

Fleet Utilisation

KPI Status SQL ref Grafana panel Reviewed by Cadence
Utilisation rate (%) Proposed 01_BusinessAnalytics.md §2.1 Daily
Idle time % of shift Proposed 01_BusinessAnalytics.md §2.2 Daily
Vehicles not moved today Proposed 01_BusinessAnalytics.md §2.3 Daily
Fleet km today Proposed 01_BusinessAnalytics.md §5.1 Daily
Fleet km this week Proposed 01_BusinessAnalytics.md §5.2 Weekly

Technician Productivity (requires job system integration)

KPI Status SQL ref Grafana panel Reviewed by Cadence
Jobs completed per tech per day Proposed TBD Daily
First-time fix rate Proposed TBD Weekly
Mean time to arrive (MTTA) Proposed TBD Weekly
Mean time to repair (MTTR) Proposed TBD Weekly
SLA compliance rate Proposed TBD Weekly

Driver Behaviour

KPI Status SQL ref Grafana panel Reviewed by Cadence
Speeding events per 100 km Proposed 01_BusinessAnalytics.md §3.1 Weekly
Harsh driving index Proposed 01_BusinessAnalytics.md §3.2 Weekly
Late starts (count per driver) Proposed 01_BusinessAnalytics.md §3.3 Monthly
Early knock-off Proposed 01_BusinessAnalytics.md §3.3 Monthly
After-hours movement Proposed 01_BusinessAnalytics.md §3.4 Daily

Asset Health & Cost

KPI Status SQL ref Grafana panel Reviewed by Cadence
Estimated idle fuel cost (KES) Proposed 01_BusinessAnalytics.md §2.2 Monthly
Vehicles at service threshold Proposed TBD Weekly
Alarm rate per vehicle/week Proposed 01_BusinessAnalytics.md §6 Weekly
GPS offline rate Proposed Daily

Severity & Threshold Reference

Adjust with client after first month of live data:

Metric Green Amber Red
Fleet utilisation rate > 60% 4060% < 40%
Idle time % of shift < 15% 1530% > 30%
Speeding per 100 km < 0.5 0.52.0 > 2.0
Harsh driving index < 0.5 0.52.0 > 2.0
Late starts / month 01 24 ≥ 5
Alarm rate / vehicle / week 02 37 > 7
GPS offline rate < 5% 515% > 15%
MTTA (minutes) < 30 3060 > 60
First-time fix rate > 85% 7085% < 70%
SLA compliance > 95% 8595% < 85%

Client Feedback Log

Date Session Feedback Action
Initial framework Draft created Awaiting first client review

Next Review Checklist

  • Confirm shift hours (start, end, lunch, working days)
  • Confirm SLA tiers (home vs business customer)
  • Confirm which KPIs the ops manager wants on a daily digest
  • Confirm reporting format (Grafana link, PDF, WhatsApp summary)
  • Identify job management system / ticketing tool for MTTA/MTTR
  • Confirm vehicle categories (motorcycle, van, 4WD) for per-type benchmarks