Formulation of maintenance cost forecasting model at Pejabat Pembangunan Universiti Teknikal Malaysia Melaka (UTeM)

Karami, Nur'ain Syamimi (2018) Formulation of maintenance cost forecasting model at Pejabat Pembangunan Universiti Teknikal Malaysia Melaka (UTeM). Project Report. Universiti Teknikal Malaysia Melaka, Melaka, Malaysia. (Submitted)

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Abstract

The purpose of this research is to formulate a model in forecasting maintenance cost which can be utilized by the Pejabat Pembangunan to prepare an accurate estimation of maintenance cost as well as to produce predictive maintenance plan. The problem of Pejabat Pembangunan UTeM is efficient maintenance works due to insufficient budget. In this report, attempts are made to identify the current scope of maintenance work, study the variables that significantly influencing maintenance cost fluctuation, and develop a maintenance cost forecasting model at the Pejabat Pembangunan, UTeM. There are two characteristics that can be formed which can affect the cost performance; scheduled maintenance and maintenance based on the situation. Therefore, the study has been conducted to correlate the relationship between them. The regression model is also generated for the purpose of maintenance prediction. In this research, data were collected through questionnaire surveys distributed to 120 staff in Pejabat Pembangunan UTeM. Data analysis was carried out by applying both statistical descriptive and inferential techniques. The output from the data analysis was computed through SPSS software program and Microsoft Excel 2016. The analysis found that the Maintenance Expenditure Variance Ratio is between 0.91-1.00.

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