Operations and Planning Noncompliances MRO Board Meeting October - PowerPoint PPT Presentation

Oct 12, 2022 •591 likes •756 views

Operations and Planning Noncompliances MRO Board Meeting October 4, 2018 FAC-003 Violations Resulting in Vegetation Contacts Standards and Requirements Protection System Maintenance PRC-005-1 R2, PRC-005-(2-6) R2, R3 and R4

Operations and Planning Noncompliances MRO Board Meeting October 4, 2018
FAC-003 Violations Resulting in Vegetation Contacts
Standards and Requirements Protection System Maintenance • PRC-005-1 R2, PRC-005-(2-6) R2, R3 and R4 • PRC-008-0 R1, R2 • PRC-011-0 R1, R2 • PRC-017-0 R1, R2 Facility Ratings • FAC-009-1 R1, FAC-008-3 R6 Vegetation Management • FAC-003-(2-4)
Compliance Severity Index (CSI)
MRO CSI % of Risk Determinations Completed 100% 100% 100% 100% 100% 100% 100% 100% 100% 93% 57% 22% Number of Noncompliances 47 67 137 277 283 223 206 97 124 190 119 38
Sum of CSI Risk Total
MRO Performance Areas MRO ERO Risk Regional Elements Risk Assessment MRO Performance Areas (252 Requirements)
Protection System Maintenance Legacy MRO MRO Activities • 2011 SAG for PRC-005-2 • 2016 SAG for PRC-005-6 • Newsletter Articles • MRO Performance Area • ERO Enterprise Risk Element Number of 6 3 14 23 9 10 3 2 3 2 1 0 Noncompliances
Protection System Maintenance MRO Future Activities • MRO 2019 Performance Area • ERO 2019 Enterprise Risk Element Number of 7 11 24 31 23 22 8 4 5 8 5 0 Noncompliances
Facility Ratings Legacy MRO MRO Activities • 2015 SAG • 2013 Guided Self-Certification • 2017 Guided Self-Certification • 2018 CMEP Conference Topic • Newsletter articles • MRO Performance Area • ERO Enterprise Risk Element Number of Noncompliances 2 0 0 0 3 5 9 5 1 3 1 0
Facility Ratings MRO Future Activities • MRO Performance Area • ERO Enterprise Risk Element • 2019 Guided Self-Certification • CMEP Activities will include Site Inspections Number of Noncompliances 2 3 6 5 6 7 16 12 5 7 2 0
Vegetation Management Legacy MRO MRO Activities • 2014 SAG • 2015 Guided Self-Certification • 2017 Guided Self-Certification • 2018 CMEP Conference Topic • Newsletter articles Number of Noncompliances 3 2 5 2 1 0 0 0 0 0 3 0
Vegetation Management Future Activities • MRO Performance Area • ERO Enterprise Risk Element • 2019 Guided Self-Certification 4 3 7 3 3 0 1 0 0 0 4 0
heros@mro.net 16

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