Plant Floor

Book companion resource · Worksheet

Backlog Aging Worksheet

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Total backlog is a lie. The real backlog is what you have after the aged, duplicate, and stale items have been removed. This worksheet gets you from the lie to the truth.

Companion to: Fix the System, Chapter 17. Who uses it: the planner, reliability engineer, and maintenance supervisor. When: once in week 1 of the install. Re-run monthly as a health check. Why this exists: plants measure total ready-weeks and stop there. Total ready-weeks tells you how much work has been entered. It does not tell you how much of it is actionable. A plant with 18 weeks of backlog and 40% of it aged beyond 90 days has 18 weeks of noise and 10 weeks of actionable work, and it cannot plan intelligently until it knows which is which.


Step 1 — Export every open work order

From the CMMS, pull every WO currently in the open / planned / waiting status. For each, record:

  • WO number
  • Asset tag
  • Asset criticality (A / B / C from Chapter 15)
  • WO type (PM / corrective / project / RCA action / inspection / other)
  • Date entered
  • Date last touched (status change, note added)
  • Estimated labor hours
  • Assigned technician (if assigned)
  • Parts status (ready / waiting / unknown)
  • Current priority

Total open WOs: ________ Total estimated labor hours: ________ Weekly available maintenance labor hours: ________ Total ready-weeks = total hours ÷ weekly hours = ________


Step 2 — Bucket by age

Group every WO by days since "date entered."

Aging bucketWO countEstimated hoursReady-weeks% of total
Current (0-30 days)
30-60 days
60-90 days
90-180 days
180+ days
Total100%

Aged backlog (>90 days) = __________ ready-weeks = ______ % of total

Action threshold: if the aged backlog is >15% of total, you have an aging problem regardless of the absolute ready-weeks number. The aged portion gets the triage first.


Step 3 — Criticality cut on the aged portion

For the 90-180 day and 180+ day buckets combined, break down by criticality:

CriticalityAged WO countAged hours
A
B
C

A-class work that has been sitting for 90+ days gets priority in the triage. It is either: (1) being blocked by something that needs escalation, or (2) was never actually A-class and got mis-classified.


Step 4 — Run the four-lever triage (next step is the Decision Tree worksheet)

Every aged WO must be dispositioned via one of four levers before re-entering the active queue:

  • KEEP — still valid, still needed, proceeds to scheduling inside 4 weeks
  • KILL — no longer needed; log the reason (duplicate / superseded / condition resolved / asset out of service / other)
  • DEFER — valid but not a current priority; assign a re-review date (30 / 60 / 90 days out)
  • ESCALATE — critical and blocked; route to the plant manager same day

Use the Work Reclassification Decision Tree (ch17-dt-work-reclassification-decision-tree.md) to walk each aged WO through the four levers.


Step 5 — Record the triage result

After the triage, refill the aging table with only the KEEP items:

Aging bucketKEPT WO countKept hoursReady-weeks% of total
Current
30-60
60-90
90-180
180+
Total100%

Actionable backlog after triage: __________ ready-weeks

Triage statistics (all aged items, not just kept):

  • KEPT: ______ items / ______ hours / ______ % of aged
  • KILLED: ______ items / ______ hours / ______ % of aged
  • DEFERRED: ______ items / ______ hours / ______ % of aged
  • ESCALATED: ______ items / ______ hours / ______ % of aged

Healthy triage: typically 20-40% of the aged portion is KILLED, 20-30% DEFERRED, 10-20% ESCALATED, 20-40% KEPT.


Step 6 — Capacity decision

Compare the post-triage actionable backlog to the target 2-4 ready-week band.

Post-triage ready-weeksDiagnosisAction
<2Discovery gapAudit the identification process (Chapter 5)
2-4HealthyInstall weekly triage meeting, move to Day 60
4-6Mild capacity gapRebalance labor first (Day 14-21 lever 1)
6-10Capacity gapRebalance + contract (levers 1 and 2)
>10Structural capacity gapFull Day 14-21 decision: rebalance + contract + hire

Step 7 — Sign-off

RoleNameSignatureDate
Planner
Reliability engineer
Maintenance supervisor
Plant manager (if capacity decision taken)

What to avoid

  • Measuring total ready-weeks only. The aging breakdown is the data that matters.
  • Skipping Step 5's triage statistics. The KILL rate is the most diagnostic number in the worksheet. If it is <10%, the triage was not disciplined.
  • Running the triage annually. Aged backlog regrows in 90 days. Monthly is the floor. Weekly for the aged portion.
  • Treating KILL as admission of failure. It is admission of changed conditions. Log the reasons; the pattern teaches the identification process what to refine.
  • Taking the capacity decision before the triage. You cannot decide whether to hire until you know how much of the 18 weeks is real.

End of worksheet. File with the weekly backlog review packet. Re-run monthly.

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