Department of Transportation
    
Goal 1 - Total Case Rate
FY2009 Baseline |
FY2012 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2012 Projected TCR |
1.64 |
1.53 |
|
1.13 |
0.73 |
0.42 |
1.51 |
FY2009 Baseline |
FY2011 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2011 Cumulative TCR |
1.64 |
1.62 |
1.55 |
1.16 |
0.82 |
0.41 |
1.55 |
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 |
0.98 |
keep at or below 1 |
|
0.65 |
0.42 |
0.23 |
0.87 |
FY2009 Baseline |
FY2011 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2011 Cumulative LTCR |
0.98 |
keep at or below 1 |
0.85 |
0.62 |
0.45 |
0.22 |
0.85 |
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 |
81.8% |
86.8% |
|
89.6% |
88.7% |
86.1% |
88.1% |
FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2011 Cumulative Timeliness |
81.8% |
84.2% |
84.3% |
89.6% |
86.9% |
86.5% |
86.7% |
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 |
31.6% |
64.0% |
|
67.0% |
72.1% |
52.2% |
63.8% |
FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2011 Cum Timeliness |
31.6% |
60.0% |
37.3% |
47.1% |
32.0% |
24.7% |
36.4% |
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 |
|
28.6 |
27.3 |
23.5 |
26.5 |
FY2009 Baseline |
FY2011 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2011 Cum LPD |
35.8 |
35.4 |
27.2 |
20.5 |
19.1 |
24.4 |
22.7 |
Goal 7 - Return to Work
FY2009 Baseline |
FY2012 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2012 Cum RTW |
64.0% |
65.9% |
|
84.9% |
84.9% |
84.9% |
84.9% |
FY2009 Baseline |
FY2011 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2011 Cum RTW |
64.0% |
64.7% |
83.3% |
80.0% |
81.0% |
79.0% |
83.3% |
Sub Agency List:
Federal Aviation Administration
Federal Highway Administration
Maritime Administration