EFTA00036112.pdf

Type: pdf
Source set: data-set-8
Extracted text

MR 01 Monthly Facility Report 
July 2019 Monthly Report 
From 7/1/2019 to 7/31/2019 
Region: Northeast Region 
Institution: NYM - MCC New York 
Minor Work Orders 
Approved this Month: 
55 
Approved (12): 
692 
Current Active Minors: 
345 
Processed > 7 Days: 39.31% 
(Goal 10% or Less) 
Current Pending > 7 Days: 
0 
Preventive Work Orders 
Generated this Month: 
Generated (12): 
Current Active PM (12): 
Planned Event Work Orders 
Generated this Month: 
Generated (12): 
Current Active PE (12): 
BF Projects 
86 
964 
525 
Month Code: 10 
Completed this Month: 
Completed (12): 
Current Active Over 45 Days: 
Completed > 45 Days (12): 
(Goal 5% or Less) 
Completed this Month: 
Completed (12): 
Active PMs Past Cycle: 
PM Completion %: 
(Minimum 80%) 
32 
Completed this Month: 
262 
Completed (12): 
115 
Active PEs Past Cycle: 
PE Completion %: 
(Minimum 80%) 
Active: 
9 
Work Orders > 10K 
Active: 
1 
Program Review 
Last Program Review: 12/22/2016 
Rating: 1 - Superior 
Completed (12): 
Completed (12): 
53 
331 
311 
21.10% 
6 
427 
676 
44.29% 
3 
143 
90 
54.58% 
3 
0 
Last Operational Review: 
Next Review Due: 10/22/2019 - 02/22/2020 
(12) = From: 8/1/2018 to 7/31/2019 
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EFTA00036112
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