WO & Project Mgmt
Security & Access
Maintenance
Condition-based
Predictive
Project
Indoor / Outdoor FM
Building Construction
NFA (Net Floor Area)
Building Construction
Outside NFA (Net Floor Area)
Site inspections
Health & Safety /
On-site work rules
Regulatory reports
Technical risk review
Audits & Compliance reviews
Site assistance
Manned site /
Site Engineer on site
Smart / remote hands
3rd party escorting
Goods handling
Site specific
OCP Critical Facilities Operations Framework
2019 v1.4
This Work is licensed under the Creative Commons Attribution-
ShareAlike 4.0 International License by: Coromatic Group AB
Service Desk
Governance
Tactical Level
Strategic level
BCP (Business Continuity Plan)
Advisory Services
Strategy &
Site Portfolio Management
Performance Improvement &
Cost Reduction
Risk Management
Service Improvements
Problem mgmt
Knowledge mgmt
Benchmarking services
Supply Chain & Sourcing
Supply Chain
Warehouse & Logistics
Managed Operating Center
Approve Statement of Work incl.
Service levels with penalties
Asset Lists
Border lists
Integrate processes
& supply systems
Incident Mgmt
Lifecycle & Financial Management
Authenticate & Authorize Access
Customer /site specific
Site
Operations
On-site Services
Integration
Delivery Support
Site
Management
Perimeter protection
Access control
Organization and Stakeholders
Terms & Conditions
KPI monitoring & reporting
Operational Meetings & Reporting
Service Levels
Availability KPIs
Resource & Energy KPIs
Financial KPIs
Risk KPIs
Quality KPIs
Service Request (SR)
Availability
Resource & Energy
Risk
Quality
Regulatory
Operations Framework / standards
Customer / site specific
Site Policies
Reference Library
Plan / schedule
Staff register
Change Request (CR)
Site systems lifecycle mgmt
Financial mgmt
Tender & selection
Damage limitation
Removal of failures
Recovery of normal operations
Border list mgmt
Breach & Penalty mgmt
Near breach mgmt
Outdoor Facilities
Lifecycle
&
Financial
Management
Monitoring
&
Reporting
Work
Orders
&
Project
Mgmt
Capacity
Mgmt
&
Optimization
Document
management
Team
&
Suppliers
Mgmt
Compliance
Management
Incident
Mgmt
Service
Level
Mgmt
On-site
Services
Delivery
Support
Integration
SOP for Site Management
Cost Distribution Model
Organization
Agreements incl. Border lists
As-built drawings / Studies
Asset lists incl. EOL
Warranties / compliance certificates
Configurations / manuals & instr.
MEST for on-site services
Service records
Site Management Function
On-site services
Other stakeholders
Qualifications
Security clearance
Training, site specific
On-site work rules
DR Plan for site incl. EOP
Meetings & Decisions records
Site Strategy incl. sourcing
Environmental Control
Telecom Cabling Infrastructure
Security Systems
Power Distribution
Building Construction
ERE (Energy Re-use Efficiency)
REF (Renewable Energy Factor)
CUE (Carbon Usage Effectiveness)
WUE (Water Usage Effectiveness)
Other R&E KPIs
PUE (Power Usage Effectiveness)
Cost Assessment
Permit to work
Review & Approve
Business Case
Risk Assessment
Governance Approval
Risk Assessment
Warranty mgmt
Change out forecast
1-3 YR budget
Analyze / Account cost
Forecast
Site systems
Services
Corrective
Preventive (PPM)

Ocp framework.mind map.2019v1.4

  • 1.
    WO & ProjectMgmt Security & Access Maintenance Condition-based Predictive Project Indoor / Outdoor FM Building Construction NFA (Net Floor Area) Building Construction Outside NFA (Net Floor Area) Site inspections Health & Safety / On-site work rules Regulatory reports Technical risk review Audits & Compliance reviews Site assistance Manned site / Site Engineer on site Smart / remote hands 3rd party escorting Goods handling Site specific OCP Critical Facilities Operations Framework 2019 v1.4 This Work is licensed under the Creative Commons Attribution- ShareAlike 4.0 International License by: Coromatic Group AB Service Desk Governance Tactical Level Strategic level BCP (Business Continuity Plan) Advisory Services Strategy & Site Portfolio Management Performance Improvement & Cost Reduction Risk Management Service Improvements Problem mgmt Knowledge mgmt Benchmarking services Supply Chain & Sourcing Supply Chain Warehouse & Logistics Managed Operating Center Approve Statement of Work incl. Service levels with penalties Asset Lists Border lists Integrate processes & supply systems Incident Mgmt Lifecycle & Financial Management Authenticate & Authorize Access Customer /site specific Site Operations On-site Services Integration Delivery Support Site Management Perimeter protection Access control Organization and Stakeholders Terms & Conditions KPI monitoring & reporting Operational Meetings & Reporting Service Levels Availability KPIs Resource & Energy KPIs Financial KPIs Risk KPIs Quality KPIs Service Request (SR) Availability Resource & Energy Risk Quality Regulatory Operations Framework / standards Customer / site specific Site Policies Reference Library Plan / schedule Staff register Change Request (CR) Site systems lifecycle mgmt Financial mgmt Tender & selection Damage limitation Removal of failures Recovery of normal operations Border list mgmt Breach & Penalty mgmt Near breach mgmt Outdoor Facilities Lifecycle & Financial Management Monitoring & Reporting Work Orders & Project Mgmt Capacity Mgmt & Optimization Document management Team & Suppliers Mgmt Compliance Management Incident Mgmt Service Level Mgmt On-site Services Delivery Support Integration SOP for Site Management Cost Distribution Model Organization Agreements incl. Border lists As-built drawings / Studies Asset lists incl. EOL Warranties / compliance certificates Configurations / manuals & instr. MEST for on-site services Service records Site Management Function On-site services Other stakeholders Qualifications Security clearance Training, site specific On-site work rules DR Plan for site incl. EOP Meetings & Decisions records Site Strategy incl. sourcing Environmental Control Telecom Cabling Infrastructure Security Systems Power Distribution Building Construction ERE (Energy Re-use Efficiency) REF (Renewable Energy Factor) CUE (Carbon Usage Effectiveness) WUE (Water Usage Effectiveness) Other R&E KPIs PUE (Power Usage Effectiveness) Cost Assessment Permit to work Review & Approve Business Case Risk Assessment Governance Approval Risk Assessment Warranty mgmt Change out forecast 1-3 YR budget Analyze / Account cost Forecast Site systems Services Corrective Preventive (PPM)