Asset condition report
All concessions
Year to date, January to October 2026. Issued .
Summary
This report sets out the condition of the network and its upkeep: the network condition index, preventive maintenance against plan, and assets at risk of failure.
The group is on watch for asset condition and maintenance: 1 of 2 headline KPIs on target. Network condition index is 85% against a target of 85% or higher (on target). Preventive maintenance on time is 89% against a target of 90% or higher (watch). Of 12 supporting indicators, 1 is on target, 11 on watch and 0 off target. Furthest from target for Network condition index: Ruta 27, A23 Beira Interior, Costa Arauco.
Headline KPIs
- Network condition index
- 85%
- On targetTarget 85% or higher
- Preventive maintenance on time
- 89%
- WatchTarget 90% or higher
| KPI | Value | Target | Status | Change vs September |
|---|---|---|---|---|
| Network condition index, in good condition (pavement, structures, slopes) | 85% | 85% or higher | On target | +1 pt |
| Preventive maintenance on time, of planned tasks | 89% | 90% or higher | Watch | −2 pts |
Network condition index by concession
Every concession against the target of 85% or higher, furthest from target first.
| Concession | Value | Status |
|---|---|---|
| Ruta 27 | 78% | Off target |
| A23 Beira Interior | 83% | Watch |
| Costa Arauco | 84% | Watch |
| ACEGA / AP-53 | 86% | On target |
| Transmontana | 87% | On target |
| Ruta Portuaria | 88% | On target |
| M50 | 89% | On target |
| Pocahontas Parkway | 91% | On target |
| Concesiones de Madrid | 92% | On target |
Preventive maintenance on time by concession
Every concession against the target of 90% or higher, furthest from target first.
| Concession | Value | Status |
|---|---|---|
| Ruta 27 | 81% | Off target |
| Ruta Portuaria | 84% | Off target |
| Costa Arauco | 86% | Watch |
| A23 Beira Interior | 88% | Watch |
| ACEGA / AP-53 | 91% | On target |
| Transmontana | 92% | On target |
| M50 | 93% | On target |
| Pocahontas Parkway | 94% | On target |
| Concesiones de Madrid | 95% | On target |
Supporting indicators
| Indicator | Value | Target | Status | Three-month trend |
|---|---|---|---|---|
| Pavement in good condition | 84% | 85% or higher | Watch | Improving |
| Structures in good condition | 91% | 90% or higher | On target | Improving |
| Slopes in good condition | 79% | 80% or higher | Watch | Steady |
| Backlog, open work orders | 1,240 | 1,000 or lower | Watch | Improving |
| Backlog, average age | 38 days | 30 days or lower | Watch | Worsening |
| MTBF, critical assets | 142 days | 150 days or higher | Watch | Worsening |
| MTTR, critical assets | 9.6 h | 8.0 h or lower | Watch | Improving |
| Repeat failures on the same asset | 6.1% | 5.0% or lower | Watch | Improving |
| Drainage and flooding events, YTD | 17 | 12 or lower | Watch | Improving |
| Crew utilisation | 78% | 80% or higher | Watch | Worsening |
| Fleet utilisation | 71% | 75% or higher | Watch | Worsening |
| Work orders closed on mobile | 82% | 90% or higher | Watch | Worsening |
Early warnings
- 126 assets at risk of failure in the next 30 days.
- 68% of predicted failures prevented.
About this report
- Period: Year to date, January to October 2026. Changes compare October with September.
- On target meets the approved target. Watch is between the target and the watch threshold. Off target is beyond the watch threshold.
- A theme takes the status of its weakest headline KPI.
- Platform requirements covered (tender references): INS-01–06, MNT-01–12, RES-01, RAM (optional).