Department of the Air Force
    

Goal 1 - Total Case Rate
| FY2009 Baseline |
FY2013 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2013 Projected TCR |
2.73 |
2.02 |
|
|
1.02 |
0.49 |
2.04 |
| FY2009 Baseline |
FY2012 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2012 Cumulative TCR |
2.73 |
2.26 |
2.04 |
1.57 |
1.07 |
0.51 |
2.04 |
| FY2009 Baseline |
FY2011 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2011 Cumulative TCR |
2.73 |
2.70 |
2.28 |
1.73 |
1.2 |
0.56 |
2.28 |

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 |
1.49 |
1.22 |
|
|
0.6 |
0.29 |
1.20 |
| FY2009 Baseline |
FY2012 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2012 Cumulative LTCR |
1.49 |
1.30 |
1.23 |
0.93 |
0.61 |
0.29 |
1.23 |
| FY2009 Baseline |
FY2011 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2011 Cumulative LTCR |
1.49 |
1.43 |
1.31 |
0.96 |
0.68 |
0.32 |
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 |
85.82% |
88.39% |
|
|
88.21% |
71.92% |
80.63% |
| FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2012 Year-End Timeliness |
83.2% |
88.3% |
86.8% |
88.9% |
88.4% |
85.0% |
87.5% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2011 Cumulative Timeliness |
83.2% |
85.7% |
84.5% |
84.3% |
83.5% |
85.7% |
84.4% |

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 |
74.25% |
76.47% |
|
|
93.69% |
88.87% |
91.26% |
| FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY12 Year End Timeliness |
60.0% |
64.0% |
86.5% |
82.1% |
78.5% |
74.0% |
80.2% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2011 Cum Timeliness |
60.0% |
60.0% |
75.5% |
67.7% |
53.9% |
62.1% |
65.1% |

Goal 6 - Lost Production Days
| FY2009 Baseline |
FY2013 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2013 Cum LPD |
24.8 |
24.1 |
|
|
|
19.2 |
19.2 |
| FY2009 Baseline |
FY2012 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2012 Cum LPD |
24.8 |
24.3 |
20.8 |
25.5 |
19.3 |
19.9 |
21.3 |
| FY2009 Baseline |
FY2011 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2011 Cum LPD |
24.8 |
24.6 |
24.7 |
20.2 |
24.1 |
21.3 |
22.6 |

Goal 7 - Return to Work
| FY2011 Baseline |
FY2013 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2013 Cum RTW |
92.72% |
94.58% |
|
|
92.74% |
92.16% |
92.74% |
| FY2009 Baseline |
FY2012 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2012 Cum RTW |
87.6% |
90.2% |
93.3% |
93.3% |
93.3% |
92.7% |
93.3% |
| FY2009 Baseline |
FY2011 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2011 Cum RTW |
87.6% |
88.5% |
92.7% |
92.5% |
92.5% |
91.9% |
92.7% |