Chief Operating Officer/UCC Intelligence/Q2 FY26 · Live

Operations Intelligence

Project execution, resource flow, equipment and workforce signals across all active sites.

AI Executive Briefing

Tower-crane utilization at 38% is the single largest operational drag this week — activating dynamic dispatch recovers 9 days of portfolio schedule. Eastern Region productivity has fallen 8% over five weeks driven by skilled-mix dilution; a 30-day intake freeze plus mobile training cell restores throughput within six weeks. Safety LTIFR remains flat at 0.21.

Schedule Performance
0.92-0.04
Crane Utilization
38%
fleet of 64
Workforce on Site
18,420+1.2k
Productivity Index
0.94-8%
Open Bottlenecks
11+3
Safety LTIFR
0.21

Prioritized Insights · 2

Critical· Resource Bottleneck
91% conf33% idle

Tower crane utilization 38% across 11 sites — 4 sites starved

What's happening

Crane fleet sitting idle on 7 sites while 4 sites blocked on lifts.

Why

Static assignment policy; no cross-site dispatching; 2 cranes awaiting parts at Dhahran.

Recommendation

Activate dynamic dispatch playbook. Reassign 3 cranes from Aramco Hub to NEOM-North. Expedite Liebherr parts via air freight.

Sources:TelematicsSite daily reportsMaintenance log
Impact: Lifts portfolio utilization to 71%; unlocks 9-day schedule recovery.
Warning· Workforce
79% conf

Productivity index dropped 8% in Eastern Region

What's happening

Output per direct hour declined for 5 consecutive weeks.

Why

Skilled-to-unskilled ratio dropped from 1:3 to 1:5; new intake unaccredited.

Recommendation

Pause new unaccredited intake for 30 days. Deploy mobile training cell to Jubail and Ras Tanura.

Sources:HRSite KPITraining records
Impact: Restores productivity within 6 weeks; protects $4.1M monthly throughput.