Date post: | 27-Dec-2015 |
Category: |
Documents |
Upload: | marilyn-obrien |
View: | 216 times |
Download: | 0 times |
MCPS Systemwide Safety ProgramsDepartment of Facilities Management
Performance Measures presentationDFM Leadership Team
January 16, 2014Rev. January 29, 2014
SSP Performance MeasuresSSP Mission, Vision
Mission StatementSystemwide Safety Programs (SSP) works to establish and maintain a safe and healthful learning and working environment for students, staff, contractors, and visitors through:•Guidance, direction, and support to schools, departments, and offices•Employee training•Oversight and development of employee and student safety and health programs•Championing safety procedures and practices •Regulatory compliance activities
Vision StatementTo drive effective and efficient programs and services supporting a safe and healthful learning and working environment.
SSP Performance MeasuresMajor Performance Measures
MCPS Systemwide Safety Programs Performance Measures
Performance Measure Period Category
Percent completion of mandatory online safety courses*
FY Organizational Results
OSHA-recordable injury/illness incidence rate (systemwide)*
CY Organizational Results
Incurred workers’ compensation costs CY Financial Results
Lost workday injury/illness incidence rate CY Organizational Results
OSHA-recordable injury/illness incidence rates (by facility, division, job category, etc.)
CY Organizational Results
Frequencies of OSHA-recordable injuries/illnesses by cause category
CY Organizational Results
*Key performance measure.
SSP Performance MeasuresOnline Safety Training Completion (FY12 – FY14)
Mandatory Online Safety Course Completion (FY12 – FY14)
FY Course AssignmentsCourse Assignments
CompletedPercent Assignments
Completed
20121 25,337 17,644 69.6
2013 30,044 20,186 67.2
20142 38,397 17,016 44.31 November 2011 through June 2012.2 July 1, 2013 through January 7, 2014.
SSP Performance MeasuresOnline Safety Training Completion (FY12 – FY14)
15,000
15,500
16,000
16,500
17,000
17,500
18,000
18,500
19,000
19,500
20,000
20,500
0
10
20
30
40
50
60
70
80
2012 2013 2014
Percent Completed
Course AssignmentsCompleted
Fiscal Year
Assig
nmen
ts Co
mple
ted
Pe
rce
nt C
om
plet
ed
Percent of Assigned Online Safety Courses Completed and Total Assignments Completed (FY12 - FY14)1
1FY14 data through January 7, 2014
SSP Performance MeasuresOSHA-Recordable Injury/Illness Incidence Rate
How does MCPS compare to state and national averages?
Comparison of MCPS and Average Maryland and U.S. Public School OSHA-Recordable Injury/Illness Incidence Rates1
(CY08 - CY13)
CYTotal Number of OSHA-
Recordable Injuries/Illnesses (MCPS)
Incidence Rate (MCPS)
Average Incidence Rate (MD Public
Schools)2
Average Incidence Rate (U.S. Public
Schools)2
2008 1,303 8.0 5.5 5.6
2009 1,421 8.3 3.7 5.0
2010 1,447 9.2 4.1 5.1
2011 1,569 9.6 5.5 5.0
2012 1,278 7.9 5.9 5.2
2013 9423 5.74 Not available yet Not available yet1 OSHA-recordable injuries/illnesses per 100 full-time employees.2 NAICS 611100, Elementary and Secondary Schools, U.S. Bureau of Labor Statistics data.3 26 percent decrease from previous CY.4 28 percent decrease from previous CY.
SSP Performance MeasuresOSHA-Recordable Injury/Illness Incidence Rate
How does MCPS compare to state and national averages?
0.0
1.0
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
10.0
2008 2009 2010 2011 2012 2013
MCPS Incidence Rate
Avg Incidence Rate(MD Public Schools)
Avg Incidence Rate(U.S. Public Schools)
Comparison of MCPS Injury/Illness Incidence Rates to State and U.S. Average Incidence Rates (Public Elementary and Secondary Schools, CY08 - CY13)
Calendar Year
Inci
den
ce R
ate
SSP Performance MeasuresIncurred Workers’ Compensation Costs (CY11 - CY13)
Incurred Workers’ Compensation Costs (CY11 - CY13)
CY Total Cases Total Incurred Cost
2011 1,580 $ 5,689,654.47
2012 1,552 $ 5,339,537.081
2013 1,549 $ 3,164,262.442
1 Six percent decrease from previous CY.2 Forty-one percent decrease from previous CY.
SSP Performance MeasuresIncurred Workers’ Compensation Costs (CY11 - CY13)
$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
0.0
1.0
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
10.0
11.0
2011 2012 2013
MCPS IncidenceRate
Incurred WCCosts
Inci
den
ce R
ate
Calendar Year
Co
sts MCPS Injury/Illness Incidence Rates and Associated Total Incurred Workers’ Compensation Costs
(CY11 - CY13)