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|
 |
Safety Issues Management System
Recommendation Commitments Performance Report by Recommendation
| Rec. Number |
Total Number
of Commitments
|
Completed
|
Completed
Last Month |
Overdue |
Overdue by
3 Months |
Cmts. Due in
3 Months |
PSO of
Resp. Mgr. |
| R00-01 |
72 |
65 / (90%) |
0 |
1 |
0 |
1 |
EM |
| R02-03 |
20 |
19 / (95%) |
0 |
0 |
0 |
1 |
HSS |
| R04-01 |
58 |
52 / (90%) |
0 |
4 |
3 |
1 |
HSS |
| R04-02 |
34 |
31 / (91%) |
0 |
3 |
3 |
0 |
HSS |
| R05-01 |
19 |
19 / (100%) |
0 |
0 |
0 |
0 |
HSS |
| R07-01 |
38 |
35 / (92%) |
0 |
0 |
0 |
1 |
US |
| R08-01 |
13 |
9 / (69%) |
0 |
3 |
3 |
0 |
HSS |
| R09-01 |
8 |
5 / (63%) |
0 |
3 |
3 |
0 |
HS-20 |
| R09-02 |
18 |
17 / (94%) |
0 |
1 |
0 |
0 |
NNSA |
| R10-01 |
17 |
1 / (6%) |
0 |
3 |
1 |
2 |
HSS |
| R10-02 |
66 |
10 / (15%) |
2 |
2 |
0 |
10 |
EM |
| R11-01 |
23 |
5 / (22%) |
0 |
1 |
0 |
4 |
DepSec |
| Total |
386 |
268 (69%) |
2 |
21 |
13 |
20 |
|
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