annrep 1011 1 to 148.qxp - Department of Defence

D E P A R T M E N T O F D E F E N C ETable 11.1: Joint Logistic Services Output Detail for FY2010/11 (continued)OutputPerformanceIndicatorPercentage compliancewith DOD codificationrequirements100%AnnualTarget89%Actual TargetAchievementReasons for Over/ UnderAchievementChange from RAMP toRefurbishment Programmedelayed projectsThe underperformance wasdue to the extension of theenvironmental contingent liabilityto include all environmentallyrelated rehabilitationliabilities on military trainingareasEnvironmental involvementsin the planning and executionof exercises has increased withthe promulgation of the forceemployment requirementsIn additional to this, thecontractor is awaiting approvalfor the explosive workplacelicense for Madimbofrom Department of LabourPercentage compliancewith environmentalservices projectrequirements100%73.5%The codification system usedby the DOD is not fully compliantwith the requirementsof NATO ACod P and needsto be replacedInadequate structure, staffshortages and non-compliantCodification SystemShortage of project management,quality assurance andtechnically qualified codifiersInadequate facilities (officespace)Percentage tonnes ofammunition disposedin accordance with disposalplan100%100% (1000 Tonnes)AchievedPercentage of procurementsof commercialvehicles for the DODversus total requestsPercentage courses successfullycompletedSANDF requirement100%100%96%93%4% of requirements werecancelledThe cancellation of requestsoriginates from the end users218 Learning Programmes(LPs) were planned, 204 LPswere presented in which 3467learners were trained and 52were found not competentPercentage procurementrequests satisfiedversus DOD requirement90%90%14 LPs were cancelled due tostudents not reporting forcoursesAchievedANNUAL REPORT FY 2010/2011 89