All Government, less USPS
    
Goal 1 - Total Case Rate
FY2009 Baseline |
FY2012 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2012 Projected TCR |
3.22 |
2.75 |
|
2 |
1.31 |
0.68 |
2.67 |
FY2009 Baseline |
FY2011 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2011 Cumulative TCR |
3.22 |
3.09 |
2.78 |
2.07 |
1.41 |
0.72 |
2.78 |
Goal 2 - Lost Time Case Rate
FY2009 Baseline |
FY2012 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2012 Projected LTCR |
1.48 |
1.32 |
|
0.98 |
0.64 |
0.32 |
1.31 |
FY2009 Baseline |
FY2011 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2011 Cumulative LTCR |
1.48 |
1.42 |
1.33 |
0.99 |
0.68 |
0.34 |
1.33 |
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
FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2012 Cumulative Timeliness |
80.1% |
82.0% |
|
87.6% |
87.7% |
82.5% |
85.9% |
FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2011 Cumulative Timeliness |
80.1% |
81.0% |
83.7% |
84.9% |
83.6% |
81.3% |
83.4% |
Goal 5 - Timely Filing of Wage Loss Claims
FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2012 Cum Timeliness |
57.8% |
64.0% |
|
77.1% |
76.8% |
71.5% |
75.2% |
FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2011 Cum Timeliness |
57.8% |
60.0% |
72.1% |
70.8% |
66.2% |
64.2% |
68.5% |
Goal 6 - Lost Production Days
FY2009 Baseline |
FY2012 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2012 Cum LPD |
35.8 |
35.1 |
|
37.1 |
33.9 |
31.9 |
34.3 |
FY2009 Baseline |
FY2011 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2011 Cum LPD |
35.8 |
35.4 |
39.8 |
33.7 |
32.2 |
28.0 |
33.2 |
Goal 7 - Return to Work
FY2009 Baseline |
FY2012 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2012 Cum RTW |
85.8% |
88.4% |
|
91.3% |
90.9% |
90.3% |
91.3% |
FY2009 Baseline |
FY2011 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2011 Cum RTW |
85.8% |
86.7% |
91.6% |
91.4% |
91.2% |
90.4% |
91.6% |