MR 01 Monthly Facility Report

# July 2019 Monthly Report

From 7/1/2019 to 7/31/2019

# July 2019 Monthly Report (cont.)

<table><tr><th colspan="2">Region: Northeast Region
Institution: NYM - MCC New York</th><th colspan="2">Month Code: 10</th></tr><tr><td colspan="4">Minor Work Orders</td></tr><tr><td>Approved this Month:</td><td>55</td><td>Completed this Month:</td><td>53</td></tr><tr><td>Approved (12):</td><td>692</td><td>Completed (12):</td><td>331</td></tr><tr><td>Current Active Minors:</td><td>345</td><td>Current Active Over 45 Days:</td><td>311</td></tr><tr><td>Processed &gt; 7 Days:
(Goal 10% or Less)</td><td>39.31%</td><td>Completed &gt; 45 Days (12):
(Goal 5% or Less)</td><td>21.10%</td></tr><tr><td>Current Pending &gt; 7 Days:</td><td>0</td><td></td><td></td></tr><tr><td colspan="2">Preventive Work Orders</td><td></td><td></td></tr><tr><td>Generated this Month:</td><td>86</td><td>Completed this Month:</td><td>6</td></tr><tr><td>Generated (12):</td><td>964</td><td>Completed (12):</td><td>427</td></tr><tr><td>Current Active PM (12):</td><td>525</td><td>Active PMs Past Cycle:</td><td>676</td></tr><tr><td></td><td></td><td>PM Completion %:
(Minimum 80%)</td><td>44.29%</td></tr><tr><td colspan="2">Planned Event Work Orders</td><td></td><td></td></tr><tr><td>Generated this Month:</td><td>སྐྱཤྩ 32</td><td>Completed this Month:</td><td>3</td></tr><tr><td>Generated (12):</td><td>262</td><td>Completed (12):</td><td>143</td></tr><tr><td>Current Active PE (12):</td><td>115</td><td>Active PEs Past Cycle:</td><td>90</td></tr><tr><td></td><td></td><td>PE Completion %:
(Minimum 80%)</td><td>54.58%</td></tr><tr><td colspan="4">BF Projects</td></tr><tr><td>Active:</td><td>9</td><td>Completed (12):</td><td>3</td></tr><tr><td colspan="3">Work Orders &gt; 10K</td><td></td></tr><tr><td>Active:</td><td>1</td><td>Completed (12):</td><td></td></tr><tr><td colspan="2">Program Review</td><td></td><td></td></tr><tr><td colspan="2">Last Program Review: 12/22/2016</td><td>Last Operational Review:</td><td></td></tr><tr><td>Rating: 1</td><td>Superior</td><td colspan="2">Next Review Due: 10/22/2019 - 02/22/2020</td></tr></table>

# July 2019 Monthly Report (cont.)

(12) From: 8/1/2018 to 7/31/2019

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