EFTA00036112

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 Page 1 of 1 EFTA00036112