1 - MDR Submission 2015 - 2nd Half-Project

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MDR SUBMISSION ANALYSIS

2nd Half 2015


YEAR : 2015
DATE : 9-Jan-16

Cases Causes of Delay %

ent

d
days in 14

Party ent / 3r
or D ide
l/

ocum
wer

ume g /
ntatio

w
rova
e

ts

Revie
No.

(with

127
ntity

n Tim

eerin
anpo

rs
y
)

O
JOB Number

Dela

Othe
App

li
ing C
\JKJ
Qua

g
ime

%O

Engin

in
QC M

tract
Pend
Dosh

Doc
On T

Pend
Con
1 JS14002 1 1 0 100%
JS14015 40 27 13 68% 6 8
3 JS14016 10 10 0 100%
4 JS14032 7 6 1 86% 1
6 JS14034 14 14 0 100%
7 JS14036 3 3 0 100%
9 JS14037 50 42 8 84% 2 6
10 JS15005 1 1 0 100%
11 JS15007 3 3 0 100%
12 JS15008 3 2 1 67% 1
13 JS15010 2 2 0 100%
14 JS15011 7 7 0 100%
15 JS15012 6 6 0 100%
16 JS15014 19 12 7 63% 3 4
17 JS15027 1 1 0 100%
18 JS15030 4 4 0 100%

Total 171 141 30 82% 0 0 8 11 12 0


MDR Submission on Time Report
120%

100%

100%

100%
100%

100%
100%

100%
100%
100%

100%
100%
100%

86%

84%
% On Time

80%
68%

67%

63%
60%

40%

20%

0%
JS14002
JS14015
JS14016
JS14032
JS14034
JS14036
JS14037
JS15005
JS15007
JS15008
JS15010
JS15011
JS15012
JS15014
JS15027
JS15030
Job No.

Causes of Delay

Engineering
Documentation
Pending Contractor
8
Document
26%
11
35%

Pending Client/ 3rd


Party
12
39%

a. Number of MDR submitted = 171


b. Number of MDR submitted on time = 141
c. % Submission on time = 82%
d. Target = 80%
e. Target archieved = YES

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