|
Metric
|
Definition
|
Type
|
|
Safety, Health, and Security
|
|
|
|
Near-miss
|
Number of unsafe conditions
|
Leading
|
|
Incident investigations completed within 30 days
|
Percent complete
|
Leading
|
|
Cross-training for workforce/supervisors
|
Percent complete
|
Leading
|
|
Random drug testing
|
Percent complete
|
Leading
|
|
Occluded space survey process
|
Yes/No
|
Leading
|
|
Unventilated monitoring test process
|
Yes/No
|
Leading
|
|
Numbers of recordable injuries (RIs)
|
Number
|
Lagging
|
|
Number of lost workday cases
|
Number
|
Lagging
|
|
Days away from work due to workplace incident/injury
|
Number
|
Lagging
|
|
Fatalities (all causes)
|
Number
|
Lagging
|
|
Training and Development
|
|
|
|
Continuing education
|
Hours/year
|
Leading
|
|
Communication
|
|
|
|
Safety culture survey
|
1-5 scale
|
Leading
|
|
Leadership communication sessions
|
Number/year
|
Leading
|
|
Cost
|
|
|
|
Federal requirements
|
Standard metrics
|
Lagging
|
|
Program cost objectives
|
Program cost targets metrics
|
Lagging
|
|
Schedule
|
|
|
|
Schedule status
|
Percent complete
|
Lagging
|
|
Earned value
|
Compare progress to expenditures
|
Lagging
|
|
Environmental Compliance
|
|
|
|
Establish facility future use for all sites (RCRA and BRAC)
|
Yes/No
|
Leading
|
|
Establish RCRA closure performance standards for all sites
|
Yes/No
|
Leading
|
|
Develop RCRA permit closure plan for all sites and coordinate with state regulators
|
Yes/No
|
Leading
|
|
Develop supplemental closure plans at each site and coordinate with state regulators
|
Yes/No
|
Leading
|
|
Develop plan in coordination with state regulators at each site to minimize waste/maximize reuse and recycling
|
Yes/No
|
Leading
|
|
Develop plan in coordination with state regulators at each site for disposition of waste
|
Yes/No
|
Leading
|
|
Management
|
|
|
|
Develop roles and responsibilities for key personnel
|
Yes/No
|
Leading
|
|
Develop quality assurance management program including design control, training, document control, revision control, performance review, and internal audits for a comprehensive quality assurance program
|
Yes/No
|
Leading
|
