1. Industry Standard CM Indicators Mike Hayes Exelon Nuclear CM SME CMBG Steering Committee

2. Design Quality Control (also called Mod Quality) Consequential errors (incl. 50.59) Utility design quality Vendor design quality

3. Configuration Control Temp Mods; total number (a blue window) Temp Mods; greater than 1 operating cycle Document Updates – vendor manuals – calcs – drawings – design package closure (or days to mod closure) 2

4. Work Scope Control Outage or T-week milestone adherence Design changes off track (in recovery) Production monitoring (study) 3

5. Cross-Functional Organizational Behaviors in CM Partially implemented Mods Design complete but not scheduled Designs added after milestone (fast track) Number of top plant health issues (for example margin issues, Top 10, degraded/NC etc.) > X years old since original submittal that require a design solution [timeliness metric for important CM/design issue resolution] 4

6. Indicator Basis Document 5 Indicator Title:Revision No.:Group Leads: Description: Applicable Industry Documents (INPO, NRC, etc.):Trajectory Driving Forces: Org Eff / Workload / Proficiency Indicator Reporting Levels: Unit / Station/ FleetInput Period: Monthly / Quarterly / Biannually Graded/Colored or Information Only (select one)Leading or Lagging(select one) Raw Data Element:Data Units:Data Source: Calculations: Performance Criteria: Identify data series (raw data or calculated) that will be colored by performance criteria: Data to Display on Chart: Site Fleet Data to Display on Table: Site Fleet Additional Comments Fields Required: Indicator Uses: What is the basis or source of the data elements selected? What is the basis or source of the calculations? What is the basis or source of the performance criteria? Reason for Current Revision (if applicable) Date of Revision (if applicable): Industry Peer Reviewers: