1. GSZAJNB818\MSSQLSERVER_SORD,1500 Table – OC_ST_Plan_Transactions_BPF GSZAJNB818\MSSQLSERVER_SORD,1500 Table – vw_Site_Action_Register_BPF 1 3 2 4 3 Cancelled tasks are tasks that were scheduled previously but not completed due to various reasons. These tasks need to be re-scheduled. A = + + 1 2 3 C = 2 F = 4 Should fix the legend to reflect. All tasks with a scheduled date within the Week (scheduling week) at start of Schedule week All completed tasks during the schedule week Scheduled Date & Completion Date were in same week All tasks with a scheduled date within

2. KPI – Looks correct

3. KPI – should be SCHEDULED COMPLETION DATE before REQUIRED DATE

4. Total Work Completed = F Urgent Work + E Early Completed Work + D Late Completed Work + C Scheduled Work =F + E + D + C (for Scheduling Period) % Urgent work (F) = (F / Total Work Completed) x 100 % Early Completed Work (E) = (E / Total Work Completed) x 100 % Late Completed Work (D) = (D / Total Work Completed) x 100 % Schedule Work Completed (C) = (C / Total Work Completed) x 100 (% F) + (% E) + (% D) + (% C) = 100 % % Of Total Work Completed Analysis – Approved

5. Approval time <= 24 Hours Approval time >24 Hours 120 88 Approval Time = Should be Selectable per FLM and then produce that FLMs Analysis bar charted per task. Number of Work Requests Approved Analysis – Approved

6. Create breakdown graph for work request types that were approved in scheduled week. Number of Work Requests Approved Analysis – Approved

7. Number of Urgent Work Requests by Impact type 2 1 3 Urgent Work Impact = For BY Analysis – Approved

8. Urgent Work Scheduled Work Urgent Work = With Created Date in scheduled week Number of Work Orders Created Scheduled Work = With Created Date in scheduled week Analysis – Approved

9. Scheduled Work Status With Required Date in scheduled week = All tasks with statuses Work Requests = All Work Requests with statuses With Required Date in scheduled week Scheduled Work - Ready Complete Cancelled Work Requests - Tasks/WR Analysis – Approved

10. Scheduled Tasks With First Required Date in scheduled week = All tasks in WM Unscheduled tasks = With First Required Date in scheduled week Analysis – Approved, but would not be “Complete” status of WA, would be “Approved” and “Complete” for that week period.

11. Re - Scheduled Work = With First Scheduled Start Date <> Current Scheduled Start Date for All Tasks Analysis – Approved