RPMO
People & Capacity Dashboard
Stakeholders, workforce readiness, collaboration, and human performance
AI Insight
DCDM IntelligenceElectrical commissioning workload exceeds available qualified staffing by 22% for the next 4 weeks. Overtime and decision delays are increasing burnout risk. Recommend adding third-party commissioning support and creating a daily constraint-removal huddle.
Workforce Readiness
81%
+3% MoM
Staffing Gap
14 roles
+2 roles
Training Compliance
88%
+2% MoM
Stakeholder Alignment
74%
-1% MoM
Decision Cycle Time
4.2 days
+0.4 days
Overtime Risk
Medium
Rising
Open Interface Issues
29
+5 this week
Collaboration Health
77%
Stable
Team Skill Distribution
Available capability vs requirement
Resource Capacity Heat Map
Available capacity % by discipline and week
Elec
Mech
Cx
Ctrl
QA
Wk 1
48
72
55
60
50
Wk 2
42
68
48
54
44
Wk 3
38
64
40
50
40
Wk 4
35
60
38
46
36
Training Compliance
Certification coverage
Safety Orientation96%
LOTO Certification88%
Commissioning Procedures79%
Quality Standards84%
Staffing Gap Analysis
Required vs available by role
| Role | Required | Available | Gap | Risk |
|---|---|---|---|---|
| Electrical QA | 8 | 5 | -3 | High |
| Commissioning Agent | 10 | 7 | -3 | High |
| Safety Manager | 6 | 6 | 0 | Low |
| Controls Engineer | 9 | 6 | -3 | High |
| Project Controls | 5 | 4 | -1 | Medium |
| Document Control | 4 | 3 | -1 | Medium |
Stakeholder Alignment Matrix
Engagement and concerns across key groups
| Stakeholder | Group | Alignment | Engagement | Primary Concern |
|---|---|---|---|---|
| Owner Rep | Client | 86% | High | Revenue date |
| Utility Provider | External | 62% | Medium | Interconnection |
| EPC Contractor | Delivery | 74% | High | Procurement delays |
| Facility Ops | Operations | 68% | Medium | Maintainability |
| Commissioning Agent | Assurance | 79% | High | System readiness |