Department of Defense (excluding Air Force, Army, Navy)
Goal 1 - Total Case Rate
| FY2009 Baseline |
FY2012 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2012 Projected TCR |
N/A |
-- |
|
1.5 |
0.99 |
0.54 |
2.00 |
| FY2009 Baseline |
FY2011 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2011 Cumulative TCR |
N/A |
-- |
2.08 |
1.59 |
1.09 |
0.55 |
2.08 |
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 |
N/A |
N/A |
|
0.94 |
0.61 |
0.33 |
1.25 |
| FY2009 Baseline |
FY2011 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2011 Cumulative LTCR |
N/A |
N/A |
1.31 |
1.01 |
0.69 |
0.34 |
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
| FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2012 Cumulative Timeliness |
76.9% |
81.6% |
|
75.9% |
74.9% |
70.3% |
73.7% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2011 Cumulative Timeliness |
76.9% |
79.2% |
71.8% |
69.1% |
74.5% |
73.3% |
72.2% |
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 |
52.0% |
64.0% |
|
75.0% |
80.3% |
75.3% |
76.9% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2011 Cum Timeliness |
52.0% |
60.0% |
77.0% |
74.3% |
64.0% |
59.1% |
69.2% |
Goal 6 - Lost Production Days
| FY2009 Baseline |
FY2012 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2012 Cum LPD |
21.8 |
21.4 |
|
29.0 |
24.1 |
25.3 |
26.1 |
| FY2009 Baseline |
FY2011 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2011 Cum LPD |
21.8 |
21.6 |
27.8 |
25.0 |
23.6 |
22.3 |
24.7 |
Goal 7 - Return to Work
| FY2009 Baseline |
FY2012 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2012 Cum RTW |
85.6% |
88.2% |
|
90.4% |
89.4% |
89.0% |
90.4% |
| FY2009 Baseline |
FY2011 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2011 Cum RTW |
85.6% |
86.5% |
95.8% |
95.7% |
95.1% |
94.5% |
95.8% |
Sub Agency List:
Defense Commissary Agency
Defense Contract Audit Agency
Defense Contract Management Agency
Defense Finance & Accounting Service
Defense Logistics Agency
