Department of Agriculture
    

Goal 1 - Total Case Rate
| FY2009 Baseline |
FY2013 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2013 Projected TCR |
5.5 |
4.72 |
|
|
1.89 |
1.27 |
3.78 |
| FY2009 Baseline |
FY2012 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2012 Cumulative TCR |
5.5 |
4.67 |
4.77 |
3.03 |
1.78 |
1.15 |
4.77 |
| FY2009 Baseline |
FY2011 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2011 Cumulative TCR |
5.5 |
5.28 |
4.72 |
3.05 |
1.86 |
1.15 |
4.72 |

Goal 2 - Lost Time Case Rate
| FY2009 Baseline |
FY2013 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2013 Projected LTCR |
1.85 |
1.64 |
|
|
0.8 |
0.51 |
1.60 |
| FY2009 Baseline |
FY2012 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2012 Cumulative LTCR |
1.85 |
1.63 |
2 |
1.29 |
0.75 |
0.48 |
2 |
| FY2009 Baseline |
FY2011 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2011 Cumulative LTCR |
1.85 |
1.78 |
1.65 |
1.08 |
0.68 |
0.39 |
1.65 |
Goal 3 - Analysis of Lost Time Injury and Illness Data
Goal 3 is not tracked on a quarterly basis. Results will be reported at the end of the Fiscal Year

Goal 4 - Timely Filing of Injury and Illness Notices
| Baseline |
FY2013 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2013 Cumulative Timeliness |
69.03% |
75.00% |
|
|
71.83% |
58.56% |
63.43% |
| FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2012 Year-End Timeliness |
65.7% |
70.0% |
66.8% |
75.8% |
71.1% |
58.0% |
67.7% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2011 Cumulative Timeliness |
65.7% |
67.7% |
67.3% |
77.4% |
57.7% |
52.8% |
64.6% |

Goal 5 - Timely Filing of Wage Loss Claims
| Baseline |
FY2013 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2013 Cumulative Timeliness |
73.52% |
75.73% |
|
|
81.53% |
79.45% |
80.43% |
| FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY12 Year End Timeliness |
62.2% |
64.0% |
70.9% |
75.1% |
78.6% |
69.9% |
74.1% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2011 Cum Timeliness |
62.2% |
62.2% |
69.8% |
72.1% |
66.5% |
67.9% |
69.1% |

Goal 6 - Lost Production Days
| FY2009 Baseline |
FY2013 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2013 Cum LPD |
38.4 |
37.3 |
|
|
35.6 |
34.8 |
35.2 |
| FY2009 Baseline |
FY2012 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2012 Cum LPD |
38.4 |
37.6 |
46.8 |
42.3 |
33.8 |
33.0 |
38.5 |
| FY2009 Baseline |
FY2011 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2011 Cum LPD |
38.4 |
38.0 |
45.6 |
32.1 |
31.3 |
34.5 |
35.7 |

Goal 7 - Return to Work
| FY2011 Baseline |
FY2013 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2013 Cum RTW |
91.81% |
93.65% |
|
|
90.29% |
88.15% |
90.29% |
| FY2009 Baseline |
FY2012 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2012 Cum RTW |
82.8% |
85.3% |
90.4% |
90.7% |
90.2% |
89.4% |
90.4% |
| FY2009 Baseline |
FY2011 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2011 Cum RTW |
82.8% |
83.6% |
91.8% |
91.8% |
91.2% |
90.2% |
91.8% |
Sub Agency List:
Agricultural Marketing Service
Agricultural Research Service
Animal & Plant Health Inspection Service
Farm Service Agency
Food & Nutrition Service
Food Safety & Inspection Service
Forest Service
Grain Inspection, Packers & Stock Yards Admn.
Natural Resources Conservation Service
Rural Housing Service