MR 01 Monthly Facility Report July 2019 Monthly Report From 7/1/2019 to 7/31/2019 Region: Northeast Region Month Code: 10 Institution: NYM - MCC New York 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 %: 44.29% (Minimum 80%) 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 %: 54.58% (Minimum 80%) 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 (12) = From: 8/1/2018 to 7/31/2019 Page 1 of 1 EFTA00036112