TABLE 3-1 Program-Level Parameters and Metrics

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

TABLE 3-2 Project-Level Parameters and Metrics for the Chemical Agent Disposal Facilities

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



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