SHEFES MANAGER© MONTHLY PERFORMANCE REPORT
Generated: 2026-09-30 21:04:12
SCORE: 99.3% | GAPS: 18
Jan
—
Feb
94.1%
Mar
98.1%
Apr
99.5%
May
99.4%
Jun
97.4%
Jul
98.3%
Aug
98.6%
Sep
99.3%
Oct
—
Nov
—
Dec
—
YTD
98.1%
EXECUTIVE SUMMARY
| CATEGORY | REQUIRED | COMPLETED | GAP | % |
|---|---|---|---|---|
| SAFETY | 1259 | 1252 | 7 | 99.4% |
| HEALTH | 191 | 191 | 0 | 100.0% |
| ENVIRONMENT | 38 | 38 | 0 | 100.0% |
| FIRE | 659 | 649 | 10 | 98.5% |
| EMERGENCY | 116 | 116 | 0 | 100.0% |
| SECURITY | 43 | 43 | 0 | 100.0% |
| FLEET | 45 | 45 | 0 | 100.0% |
| MASTER TOTALS | 2351 | 2334 | 17 | 99.3% |
DEFICIENCY REPORT (18 GAPS)
| SOURCE | SUBJECT | REQUIRED | COMPLETED | VARIANCE |
|---|---|---|---|---|
| CATEGORY: SAFETY | 8 | |||
| Pressure Equipment | Fuel Tanks | 7 | 6 | 1 |
| SHE Rep | SHE Rep Area Inspections | 21 | 20 | 1 |
| SHE Rep | PPE Compliance | 6 | 0 | 6 |
| CATEGORY: FIRE | 10 | |||
| Sprinkler System | Sprinkler System | 16 | 10 | 6 |
| Booster Pumps | Booster Pumps | 14 | 10 | 4 |