Environmental Protection Agency
Goal 1 - Total Case Rate
| FY2009 Baseline |
FY2014 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2014 Projected TCR |
0.62 |
keep at or below 1 |
|
|
|
0.1 |
0.40 |
| FY2009 Baseline |
FY2013 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2013 Cumulative TCR |
0.62 |
keep at or below 1 |
0.52 |
0.41 |
0.3 |
0.18 |
0.52 |
| FY2009 Baseline |
FY2012 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2012 Cumulative TCR |
0.62 |
keep at or below 1 |
0.49 |
0.42 |
0.31 |
0.19 |
0.49 |
| FY2009 Baseline |
FY2011 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2011 Cumulative TCR |
0.62 |
keep at or below 1 |
0.62 |
0.43 |
0.33 |
0.15 |
0.62 |
Goal 2 - Lost Time Case Rate
| FY2009 Baseline |
FY2014 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2014 Projected LTCR |
0.29 |
keep at or below 1 |
|
|
|
0.06 |
0.24 |
| FY2009 Baseline |
FY2013 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2013 Cumulative LTCR |
0.29 |
keep at or below 1 |
0.24 |
0.21 |
0.15 |
0.11 |
0.24 |
| FY2009 Baseline |
FY2012 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2012 Cumulative LTCR |
0.29 |
keep at or below 1 |
0.25 |
0.24 |
0.19 |
0.13 |
0.25 |
| FY2009 Baseline |
FY2011 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2011 Cumulative LTCR |
0.29 |
keep at or below 1 |
0.27 |
0.19 |
0.15 |
0.06 |
0.27 |
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 |
FY2014 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2014 Cumulative Timeliness |
67.97% |
80.00% |
|
|
77.78% |
44.44% |
64.44% |
| Baseline |
FY2013 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2013 Cumulative Timeliness |
67.97% |
75.00% |
80.77% |
72.73% |
76.92% |
63.33% |
73.08% |
| FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2012 Year-End Timeliness |
60.9% |
70.0% |
60.0% |
65.2% |
56.0% |
67.6% |
65.0% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2011 Cumulative Timeliness |
60.9% |
65.0% |
60.0% |
80.8% |
61.5% |
53.6% |
63.2% |
Goal 5 - Timely Filing of Wage Loss Claims
| Baseline |
FY2014 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2014 Cumulative Timeliness |
33.87% |
70.00% |
|
|
40.00% |
42.86% |
41.18% |
| Baseline |
FY2013 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2013 Cumulative Timeliness |
33.87% |
68.00% |
100.00% |
72.73% |
69.23% |
33.33% |
70.00% |
| FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY12 Year End Timeliness |
44.4% |
64.0% |
27.3% |
41.2% |
44.4% |
25.0% |
37.5% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2011 Cum Timeliness |
44.4% |
60.0% |
0.0% |
16.7% |
20.0% |
25.0% |
15.8% |
Goal 6 - Lost Production Days
| FY2009 Baseline |
FY2014 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2014 Cum LPD |
7.8 |
15 or less |
|
|
|
1.1 |
1.1 |
| FY2009 Baseline |
FY2013 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2013 Cum LPD |
7.8 |
15 or less |
3.8 |
0.8 |
5.5 |
3.8 |
3.5 |
| FY2009 Baseline |
FY2012 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2012 Cum LPD |
7.8 |
15 or less |
5.9 |
5.9 |
5.5 |
6.9 |
6.0 |
| FY2009 Baseline |
FY2011 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2011 Cum LPD |
7.8 |
15 or less |
3.2 |
1.6 |
2.5 |
4.0 |
2.8 |
Goal 7 - Return to Work
Goal 7 performance is tracked only for the 14 agencies with statistically significant case volumes
