## 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 | | Month Code: 10 | | |
|-------------------------------------------------------------|----------------------|-----------------------------------|------------------------------------------|--|
| Minor Work Orders | | | | |
| Approved this Month: | 55 | Completed this Month: | 53 | |
| Approved (12): | 692 | Completed (12): | 331 | |
| Current Active Minors: | 345 | Current Active Over 45 Days: | 311 | |
| Processed > 7 Days: 39.31% | | Completed > 45 Days (12): | 21.10% | |
| (Goal 10% or Less) | | (Goal 5% or Less) | | |
| Current Pending > 7 Days: | 0 | | | |
| Preventive Work Orders | | | | |
| Generated this Month: | 86 | Completed this Month: | 6 | |
| Generated (12): | 964 | Completed (12): | 427 | |
| Current Active PM (12): | 525 | Active PMs Past Cycle: | 676 | |
| | | PM Completion %:
(Minimum 80%) | 44.29% | |
| Planned Event Work Orders | | | | |
| Generated this Month: | 32 | Completed this Month: | 3 | |
| Generated (12): | 262 | Completed (12): | 143 | |
| Current Active PE (12): | 115 | Active PEs Past Cycle: | 90 | |
| | | PE Completion %:
(Minimum 80%) | 54.58% | |
| BF Projects | | | | |
| Active: | 9 | Completed (12): | 3 | |
| Work Orders > 10K | | | | |
| Active: | 1 | Completed (12): | 0 | |
| Program Review | | | | |
| Last Program Review: 12/22/2016 | | Last Operational Review: | | |
| | Rating: 1 - Superior | | Next Review Due: 10/22/2019 - 02/22/2020 | |