Weekly Facilities Maintenance Status Report

Track and analyze the performance of facilities maintenance operations across hotels, motels, and cruise lines, focusing on work order completion, critical issues resolution, and resource utilization to ensure optimal facility conditions and guest satisfaction.

Report Objective

Monitor and evaluate the effectiveness of facilities maintenance operations on a weekly basis, tracking work order completion rates, critical issues, and resource utilization to ensure proper facility upkeep and guest satisfaction. Identify trends and areas requiring immediate attention while maintaining operational efficiency.

Work Order Management & Completion

Analysis of work order volume and completion rates across maintenance categories

Questions to Consider:

2024-12-012025-01-012025-02-01week_date102030open_work_orders vs. completion_rateopen_work_orderscompletion_rateWeekly Work Order Volume and Completion Rate TrendTracking work order management efficiency over time
  • What is the week-over-week change in open work orders?

  • Is the completion rate maintaining acceptable levels?

  • Are there any concerning trends in work order accumulation?

  • Which categories require the most maintenance attention?

  • How do completion times vary across categories?

  • Are there opportunities for efficiency improvements in specific areas?

HVACPlumbingElectricalSafety SystemsGeneral RepairsStructuralcategory0200400600sum(task_count)sum(task_count)Maintenance Tasks by CategoryDistribution of maintenance work across different categories

Critical Issues & Priority Tasks

Tracking of critical maintenance issues and their resolution status

Questions to Consider:

2024-12-012025-01-012025-02-01week_date3critical_issuescritical_issuesCritical Issues TrendWeekly tracking of critical maintenance issues
  • How has the number of critical issues changed over time?

  • Are we effectively managing and resolving critical issues?

  • What preventive measures can be implemented based on trends?

Resource Utilization & Efficiency

Analysis of maintenance staff utilization and overtime requirements

Questions to Consider:

  • Is staff utilization at optimal levels?

  • Are there any concerning trends in resource efficiency?

  • How can we improve staff allocation?

2024-12-012025-01-012025-02-01week_date82.0%83.0%84.0%85.0%86.0%87.0%staff_utilizationstaff_utilizationStaff Utilization RateWeekly maintenance staff utilization efficiency

2024-12-012025-01-012025-02-01week_date01020overtime_hoursovertime_hoursWeekly Overtime HoursTracking maintenance staff overtime requirements
  • What are the trends in overtime hours?

  • Are overtime hours indicating resource constraints?

  • How can we optimize scheduling to reduce overtime?