| Reduce Number of Preventable Injuries by 5% AnnuallyWTR-Water |
Analysis | |
Risk management changed the information that is being reported out during the last quarter so it is taking some time to decipher the information.
Measure Definition & Importance |
Trying to reduce the number of injuries by keeping an eye on the pertinent data will allow us to track and see where measures need to be improved in areas such as training, investigation etc. This will also assist us in achieving our main goal which is to provide our employees a safe work environment.
Attributes |
# of Preventable Injuries |
Attachments |
% Change in # of Preventable Injuries (YOY FYTD) |
Preventable injuries |
Measure Data | Last Calculated 19 days ago |
| Period |  | Status | Percent Change (YOY FYTD) | FYTD # of preventable injuries | # of preventable injuries | Overall Target | High Variance (FY Target) | Low Variance |
|---|---|---|---|---|---|---|---|---|
| FY2013 | | Monitoring/No Info | 28.00 | 28.00 | -5.00% | -4.00% | ||
| FY2014 |  | Insufficient Progress | 26.32% | 38.00 | 38.00 | -5.00% | -4.00% | |
| FY2015 | | Insufficient Progress | 20.83% | 48.00 | 48.00 | -5.00% | -4.00% | |
| FY2016 | | Insufficient Progress | 4.00% | 50.00 | 50.00 | -5.00% | -4.00% | |
| FY2017 |  | On Target | -42.86% | 35.00 | 35.00 | -5.00% | -4.00% | |
| FY2018 | | Insufficient Progress | 2.78% | 36.00 | 36.00 | -5.00% | -4.00% | |
| FY2019 | | On Target | -20.00% | 30.00 | 30.00 | -5.00% | -4.00% | |
| FY2020 | | Insufficient Progress | 21.05% | 38.00 | 38.00 | -5.00% | -4.00% | |
| FY2021 | | Monitoring/No Info | ||||||
| FY2022 | | Monitoring/No Info |
Data Source Details & Calculation Information |
This information is collected from information that we receive on a monthly basis from each division and sent to the Accident Review Board. This information is maintained by our department and placed in a spreadsheet on a monthly basis, transferred to our data information program (PC Compliance) and able to pull reports by the number and type of injuries.
LV = average of the last 2 year's actual FTYD for that month; so LV = (current period FYTD # preventable injuries+previous year's FYTD # preventable injuries)/2
HV = LV + 5%
% Change (YOY FYTD) = ((current period FYTD # preventable injuries-previous year's FYTD # preventable injuries)/previous year's FYTD # preventable injuries)*100
Measure Type |
Performance Liaison |
| SC | Sheree Collins (WTR-Water) |
Data Owner |
Target Type |
Measure ID |
Administrator Notes |
Performance Liaison Notes |