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In
order to support the Chief Operating Officers’ Performance Meter
Program, the Office of Environmental Health and Safety (OEHS) has
developed the OEHS Scorecard Program to communicate critical
accident frequency, severity and cost information. The intent of
the program is to provide sites with data that can be used to assist
in prioritizing activity related to minimizing losses. Once injury
cause and frequency data is understood, sites can implement safety
and loss prevention activities to minimize or eliminate the causes
of the accident.
The
District's goal is to significantly reduce the incident rate,
thereby decreasing the number of lost work days and financial costs.
For a table of those goals, please see
FY
2011-12 OEHS Performance Objectives.
The
intent of the program is to better monitor accident and injury loss
performance data at three distinct levels within the organization
which include: District-wide (comprehensive roll up of all divisions
within District), division level and at the site/location level.
Data will be shared with District divisions on a quarterly basis and
will include the following reports:
-
Total Incident Rate (TIR) Monthly Trend Report
The
report will provide divisions with the following information; TIR
performance on a monthly basis, monthly comparison of TIR
performance compared to division TIR reduction goals (reduction goal
is a 5% reduction based on FY 2010-11 actual TIR) and a color coded
measure of performance to goal. The TIR measurement is a nationally
recognized measurement of safety performance which describes the
number of employees per 100 full-time employees that have been
involved in a recordable accident that meets the California
Occupational Safety and Health Administration (Cal/OSHA)
recordability criteria. For additional information related to
calculating incident rates, please click
HERE.
-
Top 5 Causes of Injury by Frequency and Severity Report
The
report will provide division level data related to the top five
causes of injuries based on frequency (number of injuries) and
severity (based on workers’ compensation cost of injuries).
Division management will use this chart to prioritize loss
prevention activity within the division based on the causes of the
losses.
-
Site Specific OEHS Performance Data within Division Report
The
report will provide division level data on specific criteria (number
of injuries, workers’ compensation cost, and TIR, etc.,) at specific
sites within the division. Division management will utilize the
report to identify specific sites that may need additional OEHS/division
attention related to reducing accidents and minimizing risks.
-
Top 10 Locations with the Highest Total Incident Rate within
Division Report
The
report will provide division level data related to the top 10
locations within the division with the highest TIR. Division
management will use this chart to prioritize loss prevention
activity within the division based on frequency or losses at
specific sites.
For
specific information related to the OEHS Scorecard Program click
HERE to review a Sample OEHS Scorecard Quarterly
Report.
In
addition, OEHS and the Division of Risk Management and Insurance
Services has access to additional loss related data, to include
workers’ compensation, general and vehicle liability and the iSTAR
database. If you’re interested in additional reports, graphs,
charts or technical support please contact OEHS at 213-241-3199.
In
addition to accident and injury related data, OEHS can provide
division and/or site specific information related to the following
OEHS programs (Click links to view
sample reports/graphs):
1.
Safe School Inspection Program
a.
Safe School Inspection Program Rating Report
b.
Safe School Inspection Program Compliance Scorecard
2. 2.
Daily Flushing Program
a.
Administrator’s Monthly Certification of Drinking Water
Flushing Report
b.
Quarterly Flushing Exception Report
3.
3.
Chemical Safety Coordinator Program
a.
CSS Quarterly Participation Rate
4.
4.
OEHS Performance Management
a.
LAUSD OSHA Lost Time Rate CY 2006 - 2010
b.
LAUSD OSHA Recordable Rate CY 2006 - 2010
c.
LAUSD OSHA Lost Time Days Rate CY 2006 - 1010
d.
OEHS Type/Cause of Injury & Illness Report
e.
OEHS Inspections for FY 2009-10
f.
OEHS Facility Inspections by Type
g.
OEHS Scorecard -
Quarterly Performance Report (July 2011-September 2011-
District-wide Report)
5.
5.
Waste Recycling and Waste Reduction Efforts
a.
Landfill Diversion Rate
b.
Total Avoided Annual Disposal Cost
c.
Waste Reduction Efforts
6.
6.
Environmental Compliance Management
a.
Mitigation Monitoring and Reporting Review Scorecard
OEHS
staff can assist your division and/or site in developing safety and
environmental performance measurement tools, please contact OEHS at
213-241-3199 to schedule a customized OEHS performance measurement
needs assessment.
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