2013 MONTHLY MAINTENANCE REPORT

*SCE : Safety Critical Element

JAN FEB MAR APR MAY JUN JUL SEP OCT NOV DEC TOTAL
CM Created 79 77 49 205
CM Completed 57 57 30 144
% CM compliance 72% 74% 61% 70.24%
PM Planned 102 363 127 592
PM Completed 90 331 81 502
% PM compliance 88% 91% 64% 84.80%
SCE CM created 5 6 3 14
SCE CM completed 5 6 3 14
% SCE CM compliance 100% 100% 100% 100.00%
SCE PM created 3 185 20 208
SCE PM completed 0 163 7 170
% SCE PM compliance 0% 88% 35% 81.73%
CM created Electrical 8 15 6 29
CM completed Electrical 5 11 2 18
% CM compliance Elect. 63% 73% 33% 62.07%
PM created Instrumentist 25 185 17 227
PM completed Instrumentist 23 167 17 207
% PM compliance Instrt 92% 90% 100% 91.19%
CM created Mechanics 35 41 21 97
CM completed Mechanics 19 27 6 52
% CM compliance Mechan 54% 66% 29% 53.61%
PM created Electrical 17 81 18 116
PM completed Electrical 14 77 13 104
% PM compliance Elect. 82% 95% 72% 89.66%
CM created Instrumentist 36 21 22 79
CM completed Instrumentist 33 19 22 74
% CM compliance Instrt 92% 90% 100% 93.67%
PM created Mechanics 60 77 92 229
PM completed Mechanics 53 70 51 174
% PM compliance Mech. 88% 91% 55% 75.98%
% Compliance CM, PM created vs completed 84.19%
48

250 80%

74%
CM created vs CM completed
CM Created 700 PM planned vs PM completed 100%
72%
CM Com pleted
205 70.24%
70%
91%
% CM compliance 88% 592 90%
200 600 PM Planned
61% 84.80%
60% PM Completed 80%
% PM compliance 502
500 70%
144 50%
150
64%
60%
40% 400 363
331 50%
100
30% 300
79 77 40%

57 57 20% 200 30%

49
50
127
30 10290 20%
10%
100 81
10%
0 0%
0 0%
JAN FEB MAR APR MAY JUN JUL SEP OCT NOV DEC
TO- JAN FEB MAR APR MAY JUN JUL SEP OCT NOV DEC TOTAL
TAL
 0 0%
0 0%
JAN FEB MAR APR MAY JUN JUL SEP OCT NOV DEC
TO- JAN FEB MAR APR MAY JUN JUL SEP OCT NOV DEC TOTAL
TAL
SCE CM created
SCE CM completed
SCE CM created vs completed SCE PM created
SCE PM completed SCE PM planned vs completed
% SCE CM compliance % SCE PM com pliance
16 120% 250 100%
1414
14 90%
88% 208
100% 100% 100% 100.00%
100%
200 81.73%
80%
12 185
170 70%
80% 163
10
150 60%
8 60%
50%
6 6
6 5 5 40% 100 40%
35%
4 3 3 30%
20%
2 50 20%

20 10%
0 0% 7
3 0
JAN FEB MAR APR MAY JUN JUL SEP OCT NOV DEC
TO-
0 0% 0%
JAN FEB MAR APR MAY JUN JUL SEP OCT NOV DEC TOTAL
TAL

CM create vs completed Electrical CM create vs completed Instr. CM create vs complete Mechanical

CM created Instrumentist
CM created Electrical CM created Mechanics CM completed Mechanics
CM completed Instrumentist
35 CM completed Electrical 80% 90 102% 120 % CM compliance Mechan 70%
% CM compliance Instrt
73%
% CM compliance Elect.
79 66%
29 70% 80 100% 100%
30 74 97 60%
100
63% 62.07% 70 98% 54%
60% 53.61%
25 50%
50% 60 96% 80
20 18
50 94% 40%
40% 93.67%
15 60
15 33% 52
40 36 92% 92% 30%
11 30% 33 29%
41
90% 40 35
10 8 30 90%
20% 22
22 20%
6 21
19 27
5 20 88% 21
5 10% 19
2 20
10%
10 86% 6
0 0%
L T L 0 84% 0 0%
N B
FE MA
R R AY N
JU SE
P C V
EC TA
JA AP M JU O N
O
D L T L
TO N B R R Y N L P T V C L N
FE
B
AR R AY N
JU SE
P C V
EC Completed
TA
JA FE MA AP MA JU JU SE OC NO DE OTA JA M AP M JU O N
O
D O
T T

PM planned vs completed Electrical PM planned vs completed Inst. PM planned vs complete Mechanical

250 102%
PM created Mechanics
227 250 100%
140 PM created Electrical 100% PM completed Mechanics
100% 229
95% PM completed Electrical 207 100% 91%
% PM compliance Mech.
90% 88% 90%
120
% PM compliance Elect.
116 89.66% 200 185 98%
82% 200 80%
104 80% 167 PM created Instrumentist
75.98%
96% 174
100 72% 70%
PM completed Instrumentist
70%
% PM compliance Instrt
150
81 60% 94% 150 60%
80 77
55%
50% 92% 92% 50%
60 100 91.19% 92
40% 100 40%
90% 90% 77
30% 70 30%
40 60
88% 53 51
20% 50 50 20%
1714 18
20 13 2523
10% 1717 86% 10%
0 0% 0 84% 0 0%
B L T V L
N
FE MA
R R AY N
JU SE
P C EC TA
N B R R Y N L P T V C AL N B
AR R AY N L P T V
EC
L
JA AP M JU O N
O
D JA FE MA AP MA JU JU SE OC NO DE OT JA FE AP M JU JU SE O
C
N
O
D TA
TO T
M
TO
 MAINTENANCE REPORT May 1st to Sept 30th 2010
MAY JUNE JULY AUGUST SEPT OCT NOV DEC
CM Created 73 110 30 58 67 35
CM Completed 73 102 27 43 59 35
% CM compliance 100% 93% 90% 74% 88% 100%
PM Planned 22 38 61 75 420 41
PM Completed 22 35 26 67 380 36
% PM compliance 100% 92% 43% 89% 90% 88%
SCM CM created 1 47 6 24 47 10
SCM CM completed 1 42 2 19 45 9
% SCM CM compliance 100% 89% 33% 79% 96% 99%
SCM PM created 1 47 6 24 47 26
SCM PM completed 1 42 2 19 45 26
% SCM CM compliance 100% 89% 33% 79% 96% 100%
CM created Electrical 5 20 1 8 7 22
CM completed Electrical 0 1 0 6 6 19
% SCM CM compliance Elect. 0% 5% 0% 75% 86% 90%
CM created Instrumentist 10 59 7 33 38 41
CM completed Instrumentist 4 39 5 25 37 41
% SCM CM compliance Instrt 40% 66% 71% 76% 97% 100%
CM created Mechanics 9 10 15 13 25 5
CM completed Mechanics 4 2 2 8 19 2
% SCM CM compliance Instrt 44% 20% 13% 62% 76% 45%
PM created Electrical 7 12 16 18 41 14
PM completed Electrical 2 3 2 14 37 13
% SCM PM compliance Elect. 29% 25% 13% 78% 90% 8%
PM created Instrumentist 7 13 16 5 330 4
CM completed Instrumentist 2 1 10 5 329 4
% SCM PM compliance Instrt 29% 8% 63% 100% 100% 100%
PM created Mechanics 18 28 41 30 99 19
PM completed Mechanics 18 28 39 24 95 16
% SCM PM compliance Instrt 100% 100% 95% 80% 96% 97%
Comments:
TOTAL
373
339
90.82%
657
566
83.76%
135
118
82.77%
151
135
82.93%
63
32
42.62%
188
151
75.11%
77
37
43.39%
108
71
40.35%
375
351
66.41%
235
220
94.68%