Government Printing Office
    
Goal 1 - Total Case Rate
FY2009 Baseline |
FY2012 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2012 Projected TCR |
3.07 |
-- |
|
2.27 |
1.35 |
0.84 |
3.03 |
FY2009 Baseline |
FY2011 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2011 Cumulative TCR |
3.07 |
-- |
3.15 |
2.19 |
1.56 |
0.76 |
3.15 |
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 |
2.48 |
-- |
|
1.93 |
1.22 |
0.8 |
2.57 |
FY2009 Baseline |
FY2011 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2011 Cumulative LTCR |
2.48 |
-- |
2.14 |
1.39 |
0.88 |
0.34 |
2.14 |
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 |
57.0% |
70.0% |
|
80.8% |
50.0% |
57.1% |
66.1% |
FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2011 Cumulative Timeliness |
57.0% |
65.0% |
26.1% |
50.0% |
42.9% |
38.9% |
38.5% |
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 |
25.6% |
64.0% |
|
38.1% |
32.1% |
20.0% |
29.7% |
FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2011 Cum Timeliness |
25.6% |
60.0% |
27.6% |
25.8% |
28.9% |
24.0% |
26.8% |
Goal 6 - Lost Production Days
FY2009 Baseline |
FY2012 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2012 Cum LPD |
75.6 |
74.1 |
|
67.5 |
50.3 |
84.8 |
67.5 |
FY2009 Baseline |
FY2011 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2011 Cum LPD |
75.6 |
74.8 |
105.5 |
65.9 |
55.8 |
77.5 |
75.7 |
Goal 7 - Return to Work
Goal 7 performance is tracked only for the 14 agencies with statistically significant case volumes