Prepare the August simulator support performance report
You are the Contracts Officer in Contracts and Finance.
What has happened
The monthly performance report for the simulator support contract is due to the customer on 14 September. The contract measures availability, priority 1 response time and preventive maintenance completion, and requires a deliverables table and a cost summary. In August the FS-02 motion fault and the GT-04 sound fault reduced availability below the target. The Maintenance Work Orders system holds the closed work orders, the Contract Deliverables Tracker holds every deliverable with its status, and Sonia Ferreira has sent the cost figures by cost centre. The report must reconcile to those sources and be approved by Marcus Thorne before it is submitted.
Deliverables
- Completed August performance report
- Availability and response time calculation with source work orders
- Cost summary with variance explanations
- Briefing note for the General Manager
- Updated tracker record
Documents to use
Systems to use
Contract Deliverables Tracker
Every deliverable and performance measure owed under each contract, with due date, owner and acceptance status.
Maintenance Work Orders
Preventive and corrective maintenance tasks on simulators, plant, vehicles and materials handling equipment at every site.
WHS Incident and Hazard Register
Register of every injury, near miss, hazard, property damage event and security event across all sites with investigation and action status.
Units of competency
Current on training.gov.au for the Defence Training Package as at 10 September 2026.
DEFPBC005Operate a Performance Based ContractDEFPBC003Establish a Performance Based Contract performance measures hierarchyDEFFIN018Prepare reports on organisational operating costsDEFFIN025Process financial transactionsDEFFIN003Ensure financial data qualityQualifications
DEF40917Certificate IV in Performance Based ContractingDEF40817Certificate IV in Defence Financial AdministrationWhat to look for
Evidence guide
Check that every figure in the report can be traced to a work order, tracker record or cost figure, that availability is calculated from closed work orders only and the method is shown, that variances above five percent are explained and that the report follows the template structure and approval path. The briefing note should anticipate customer questions rather than repeat the report.