Department of Defense (excluding Air Force, Army, Navy)
    
Goal 1 - Total Case Rate
| FY2009 Baseline |
FY2013 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2013 Projected TCR |
N/A |
N/A |
|
|
1.08 |
0.56 |
2.16 |
| FY2009 Baseline |
FY2012 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2012 Cumulative TCR |
N/A |
-- |
1.92 |
1.5 |
0.99 |
0.54 |
1.92 |
| FY2009 Baseline |
FY2011 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2011 Cumulative TCR |
N/A |
-- |
2.08 |
1.59 |
1.09 |
0.55 |
2.08 |
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 |
N/A |
N/A |
|
|
0.65 |
0.34 |
1.30 |
| FY2009 Baseline |
FY2012 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2012 Cumulative LTCR |
N/A |
N/A |
1.19 |
0.94 |
0.61 |
0.33 |
1.19 |
| FY2009 Baseline |
FY2011 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2011 Cumulative LTCR |
N/A |
N/A |
1.31 |
1.01 |
0.69 |
0.34 |
1.31 |
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 |
72.41% |
75.00% |
|
|
77.50% |
70.92% |
74.17% |
| FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2012 Year-End Timeliness |
76.9% |
81.6% |
81.4% |
75.9% |
74.9% |
70.3% |
76.0% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2011 Cumulative Timeliness |
76.9% |
79.2% |
71.8% |
69.1% |
74.5% |
73.3% |
72.2% |

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 |
77.04% |
79.35% |
|
|
85.95% |
80.90% |
83.49% |
| FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY12 Year End Timeliness |
52.0% |
64.0% |
79.1% |
75.0% |
80.3% |
75.3% |
77.6% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2011 Cum Timeliness |
52.0% |
60.0% |
77.0% |
74.3% |
64.0% |
59.1% |
69.2% |

Goal 6 - Lost Production Days
| FY2009 Baseline |
FY2013 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2013 Cum LPD |
21.8 |
21.2 |
|
|
|
25.4 |
25.4 |
| FY2009 Baseline |
FY2012 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2012 Cum LPD |
21.8 |
21.4 |
23.5 |
29.0 |
24.1 |
25.3 |
25.4 |
| FY2009 Baseline |
FY2011 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2011 Cum LPD |
21.8 |
21.6 |
27.8 |
25.0 |
23.6 |
22.3 |
24.7 |

Goal 7 - Return to Work
| FY2011 Baseline |
FY2013 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2013 Cum RTW |
95.76% |
95.00% |
|
|
85.09% |
84.96% |
85.09% |
| FY2009 Baseline |
FY2012 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2012 Cum RTW |
85.6% |
88.2% |
90.9% |
90.4% |
89.4% |
89.0% |
90.9% |
| FY2009 Baseline |
FY2011 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2011 Cum RTW |
85.6% |
86.5% |
95.8% |
95.7% |
95.1% |
94.5% |
95.8% |
Sub Agency List:
Defense Commissary Agency
Defense Contract Audit Agency
Defense Contract Management Agency
Defense Finance & Accounting Service
Defense Logistics Agency
Defense Education Activity