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| Safety Issues Management System |
|
| |
|
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. |
| R08-01 |
9 |
1 / (11%) |
0 |
2 |
0 |
2 |
HS |
| R07-01 |
34 |
12 / (35%) |
4 |
0 |
0 |
1 |
US |
| R05-01 |
19 |
18 / (95%) |
0 |
0 |
0 |
1 |
HS |
| R04-02 |
33 |
25 / (76%) |
0 |
7 |
7 |
1 |
HS |
| R04-01 |
56 |
47 / (84%) |
0 |
2 |
2 |
2 |
HS |
| R02-03 |
18 |
18 / (100%) |
0 |
0 |
0 |
0 |
HS |
| R02-01 |
48 |
46 / (96%) |
0 |
0 |
0 |
1 |
HS |
| R01-01 |
40 |
36 / (90%) |
0 |
0 |
0 |
0 |
EM |
| R00-01 |
68 |
63 / (93%) |
0 |
1 |
0 |
0 |
EM |
| R98-02 |
39 |
39 / (100%) |
0 |
0 |
0 |
0 |
NA |
| R92-04 |
12 |
12 / (100%) |
0 |
0 |
0 |
0 |
EM |
| Total |
376 |
317 (84%) |
4 |
12 |
9 |
8 |
|
|
