02 — Where should management intervene?
6 items need a decision. 2 are high priority and 1 is past its escalation date.
7 escalation rules active
High priorityATT-0412 · A23 Beira Interior
Preventive compliance below target for 3 months
Why it is here: Preventive compliance under 90% for three consecutive months triggers a corporate review.
- Compliance
- 84%
- Target 90% · was 91% in July
- Overdue PM orders
- 38
- 24 on drainage and signage
- Contractor Lot 2
- 61%
- of planned volume delivered
Evidence
- WO-24-18833Culvert clearance km 112, 19 days late
- WO-24-18901Sign cleaning batch, km 140–152
- INS-24-0771Principal inspection, drainage defects
- CTR-L2-09Contractor recovery plan, submitted 14 Oct
Timeline
- 29 SepRule triggered, item opened
- 06 OctEscalated to Operations Director
- 14 OctContractor submitted recovery plan
Suggested next step
Approve the contractor recovery plan with a 6-week checkpoint, or reallocate drainage work to the framework contractor.