Department of Labor
Goal 1 - Total Case Rate
| FY2009 Baseline |
FY2012 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2012 Projected TCR |
1.99 |
1.58 |
|
1.38 |
1.06 |
0.5 |
1.84 |
| FY2009 Baseline |
FY2011 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2011 Cumulative TCR |
1.99 |
1.97 |
1.6 |
1.24 |
0.88 |
0.45 |
1.6 |
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 |
0.87 |
keep at or below 1 |
|
0.58 |
0.43 |
0.18 |
0.77 |
| FY2009 Baseline |
FY2011 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2011 Cumulative LTCR |
0.87 |
keep at or below 1 |
0.69 |
0.53 |
0.34 |
0.17 |
0.69 |
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 |
99.1% |
95.0% |
|
100.0% |
98.1% |
99.2% |
99.0% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2011 Cumulative Timeliness |
99.1% |
95.0% |
99.3% |
100.0% |
100.0% |
100.0% |
99.8% |
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 |
65.0% |
88.0% |
|
94.0% |
90.4% |
88.6% |
91.2% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2011 Cum Timeliness |
65.0% |
67.0% |
89.6% |
92.6% |
89.1% |
77.5% |
87.5% |
Goal 6 - Lost Production Days
| FY2009 Baseline |
FY2012 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2012 Cum LPD |
26.7 |
26.2 |
|
39.8 |
33.5 |
29.7 |
34.3 |
| FY2009 Baseline |
FY2011 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2011 Cum LPD |
26.7 |
26.4 |
29.6 |
30.2 |
33.2 |
29.7 |
30.3 |
Goal 7 - Return to Work
| FY2009 Baseline |
FY2012 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2012 Cum RTW |
82.6% |
85.1% |
|
93.3% |
93.3% |
93.3% |
93.3% |
| FY2009 Baseline |
FY2011 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2011 Cum RTW |
82.6% |
83.4% |
93.9% |
93.9% |
93.9% |
93.9% |
93.9% |
Sub Agency List:
Job Corps
Mine Safety & Health Administration
Occupational Safety & Health Administration
Office of Inspector General
Office of Workers' Compensation Programs
Solicitor of Labor
Wage and Hour Division
