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Asset Management Accountability Framework (AMAF) maturity self-assessment

The following section summarises AV鈥檚 self-assessment of maturity against the requirements of the Asset Management Accountability Framework (AMAF). The AMAF is a non-prescriptive, devolved accountability model of asset management that requires compliance with 41 mandatory requirements. These requirements can be found on the DTF website at .

AV鈥檚 target maturity rating is 鈥榗ompetence鈥�, meaning systems and processes are fully in place, consistently applied and systematically meeting the AMAF requirements, including a continuous improvement process to expand system performance above AMAF minimum requirements.

Results

Leadership and accountability (requirements 1-19)

AV has met its target maturity level for most of the requirements within this category. AV is partially compliant with some requirements relating to asset assessment and monitoring. There were no material non-compliances reported in this category.

There are initiatives and plans for improvement currently underway to improve AV鈥檚 maturity rating in these areas. These include completion of an organisation-wide assessment of asset criticality and improvements to the asset performance reporting process.

Planning (requirements 20-23)

AV has met its target maturity level in this category.

Acquisition (requirements 24 and 25)

AV has met its target maturity level in this category.

Operation (requirements 26-40)

AV has met its target maturity level for some requirements within this category, and is working toward compliance in the areas of monitoring and preventative action, maintenance systems and processes, reporting, and information management. There were no material non-compliances reported in this category.

AV is developing a plan to aggregate and modernise the capture of asset information with improved functionality for planning, monitoring and reporting of asset performance to enhance the organisation鈥檚 ability to proactively identify potential asset performance failures and identify options for preventive action. This will also further mature the organisation鈥檚 information management and record keeping practices.

Disposal (requirement 41)

AV has met its target maturity level in this category.