Office of Personnel Management
    
![Red Bar for Goal 1 - Total Case Rate](redbar.gif)
Goal 1 - Total Case Rate
FY2009 Baseline |
FY2012 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2012 Projected TCR |
1.18 |
keep at or below 1 |
|
1.02 |
0.72 |
0.49 |
1.36 |
FY2009 Baseline |
FY2011 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2011 Cumulative TCR |
1.18 |
1.17 |
1 |
0.68 |
0.51 |
0.17 |
1 |
![Green Bar for Goal 2 - Lost Time Case Rate](greenbar.gif)
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 |
0.59 |
keep at or below 1 |
|
0.61 |
0.43 |
0.28 |
0.81 |
FY2009 Baseline |
FY2011 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2011 Cumulative LTCR |
0.59 |
keep at or below 1 |
0.47 |
0.27 |
0.18 |
0.09 |
0.47 |
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
![Red Bar for Goal 4 - Timely Filing of Injury and Illness Notices](redbar.gif)
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 |
43.2% |
70.0% |
|
50.0% |
80.0% |
53.3% |
59.0% |
FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2011 Cumulative Timeliness |
43.2% |
65.0% |
45.5% |
57.1% |
26.3% |
11.1% |
37.5% |
![Red Bar for Goal 5 - Timely Filing of Wage Loss Claims](redbar.gif)
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 |
57.5% |
64.0% |
|
45.7% |
54.2% |
31.3% |
42.9% |
FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2011 Cum Timeliness |
57.5% |
60.0% |
8.3% |
7.1% |
13.0% |
54.5% |
16.7% |
![Red Bar for Goal 6 - Lost Production Days](redbar.gif)
Goal 6 - Lost Production Days
FY2009 Baseline |
FY2012 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2012 Cum LPD |
9.0 |
15 or less |
|
21.2 |
17.8 |
19.3 |
19.4 |
FY2009 Baseline |
FY2011 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2011 Cum LPD |
9.0 |
15 or less |
14.2 |
12.4 |
12.1 |
13.5 |
13.3 |
Goal 7 - Return to Work
Goal 7 performance is tracked only for the 14 agencies with statistically significant case volumes