| Description | Action | Year | Problem Encounter | Counter Measure | |
| Plan | Actual | ||||
| 1) Project Accomplishment | 14 Days | 7 Days | 2018 | Pump Alignment | Insp. & Test |
| 2) Company Activities | 7 Days | 5 Days | 2019 | Construction Safety | Training |
| 3) Other Activities (Mat’l. Receiving) | 3 Days | 2 Days | 2019 | Difference Mat’l. | Visual Insp. |