|
|
 |
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 |
66 / (92%) |
0 |
4 |
1 |
0 |
EM |
| R02-03 |
20 |
19 / (95%) |
0 |
1 |
1 |
0 |
HSS |
| R04-01 |
58 |
52 / (90%) |
0 |
4 |
4 |
0 |
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 |
1 |
1 |
0 |
US |
| R08-01 |
13 |
12 / (92%) |
0 |
1 |
1 |
0 |
HSS |
| R09-01 |
8 |
5 / (63%) |
0 |
3 |
3 |
0 |
HS-20 |
| R09-02 |
20 |
19 / (95%) |
0 |
1 |
0 |
0 |
NNSA |
| R10-01 |
17 |
1 / (6%) |
0 |
3 |
3 |
0 |
HSS |
| R10-02 |
68 |
20 / (29%) |
0 |
2 |
1 |
4 |
EM |
| R11-01 |
27 |
14 / (52%) |
0 |
1 |
0 |
1 |
DepSec |
| R12-01 |
28 |
1 / (4%) |
1 |
1 |
0 |
5 |
EM |
| Total |
422 |
294 (70%) |
1 |
25 |
18 |
10 |
|
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