Performance Measures Scoring Grid(2).xls by iW5Nyk

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									                                                    [ACTIVITY NAME] - PROCESS REVIEW AND MEASUREMENT SYSTEMCustomer
Program                                                                                    Mishap    Regulatory                                                       Self
                                            Program                                                             Supervision           Training       Focused                    Evaluation   Review
ID Code                                                                                   Prevention Compliance                                                    Assessment
                                                                                                                                                     Support                      Date        Due
   02     Responsibilities                                                                          1             5               0              1             3          2.5    10/1/2004   5/1/2005
   03     Organization and Staffing                                                                 5             2               5              4             4          4.0    10/1/2004   5/1/2005
   04     Councils and Committees                                                                   4             5               2              1             1          2.6    10/1/2004   5/1/2005
   05     Prevention and Control of Workplace Hazards                                               1             2               0              5             4          3.0    10/1/2004   5/1/2005
   06     Training                                                                                  5             2               2              3             3          3.0    10/1/2004   5/1/2005
   07     Hazardous Material Control and Management                                                 5             1               1              3             1          2.2    10/1/2004   5/1/2005
   08     Occupational Health                                                                       3             4               0              3             2          3.0    10/1/2004   5/1/2005
   09     NAVOSH Inspection Program                                                                 1             3               5              5             5          3.8    10/1/2004   5/1/2005
   10     Employee Reports of Unsafe/Unhealthful Working Conditions                                 4             3               3              1             1          2.4    10/1/2004   5/1/2005
   11     Inspections and Investigations of Workplaces by Federal/State Officials                   5             4               0              2             1          3.0    10/1/2004   5/1/2005
   12     Hazard Abatement Program                                                                  5             5               4              3             2          3.8    10/1/2004   5/1/2005
   13     Navy Occupational Safety and Health Cost Data                                             1             3               1              2             5          2.4    10/1/2004   5/1/2005
   14     Mishap Investigation, Reporting, and Recordkeeping                                        3             4               0              4             2          3.3    10/1/2004   5/1/2005
   15     Respiratory Protection                                                                    4             4               0              3             4          3.8    10/1/2004   5/1/2005
   16     Occupational Safety and Health Standards                                                  5             5               5              1             5          4.2    10/1/2004   5/1/2005
   17     Asbestos Control                                                                          4             2               4              3             1          2.8    10/1/2004   5/1/2005
   18     Hearing Conservation and Noise Abatement                                                  1             2               3              5             5          3.2    10/1/2004   5/1/2005
   19     Sight Conservation                                                                        3             4               5              2             1          3.0    10/1/2004   5/1/2005
   20     Personal Protective Equipment                                                             1             1               1              2             5          2.0    10/1/2004   5/1/2005
   21     Lead                                                                                      4             0               5              4             1          3.5    10/1/2004   5/1/2005
   22     Non-Ionizing Radiation                                                                    1             3               0              5             5          3.5    10/1/2004   5/1/2005
   23     Ergonomics Program                                                                        2             4               4              4             4          3.6    10/1/2004   5/1/2005
   24     Energy Control Program (Lockout/Tagout)                                                   5             3               5              0             1          3.5    10/1/2004   5/1/2005
   25     Polychlorinated Biphenyls (PCBs)                                                          5             4               3              2             1          3.0    10/1/2004   5/1/2005
   26     Man-Made Vitreous Fibers                                                                  4             4               4              4             4          4.0    10/1/2004   5/1/2005
   27     Confined Space Entry (CSE) Program (Non-Maritime)                                         1             3               2              3             3          2.4    10/1/2004   5/1/2005
   28     Bloodborne Pathogens                                                                      4             3               4              1             5          3.4    10/1/2004   5/1/2005
   29     Occupational Reproductive Hazards                                                         1             3               3              3             3          2.6    10/1/2004   5/1/2005
   30     Indoor Air Quality Management                                                             3             5               1              1             4          2.8    10/1/2004   5/1/2005
   31     Weight Handling Equipment                                                                 1             3               1              5             5          3.0    10/1/2004   5/1/2005
   32     Safety and Occupational Health Awards Program Ashore                                      1             3               5              1             3          2.6    10/1/2004   5/1/2005
  001     Traffic Safety                                                                            0             0               0              0             1          1.0    10/1/2004   5/1/2005
  002     Recreation and Off-Duty Safety                                                            5             3               4              2             1          3.0    10/1/2004   5/1/2005
  003     Fall Protection                                                                           4             4               4              4             4          4.0    10/1/2004   5/1/2005
  004     Ionizing Radiation                                                                        1             5               4              1             3          2.8    10/1/2004   5/1/2005

                                       Scoring Criteria

          0- Not applicable.
          1 - No compliance. Program may be inadequate to support a safe and effective environment.
          2 - Minimal compliance. Major program improvements are required immediately. Critical deficiencies may exist.
          3 - Partial compliance. No critical deficiencies have been noted but major improvement should be implemented.
          4 - Significant compliance. No critical deficiencies have been noted but specific improvements should be implemented.
          5 - Substantial compliance


                                 Average Model Score                                             2.94          3.17          2.57          2.66          2.94            3.05

                                                                                                                                                                                         9/30/2012
[ACTIVITY NAME] - PROCESS REVIEW AND MEASUREMENT SYSTEM




                                                          9/30/2012
[ACTIVITY NAME] - PROCESS REVIEW AND MEASUREMENT SYSTEM




                                                          9/30/2012
                                                                                               [Activity Name]
                                                                                                  SOH PA
                                                                                              Mishap Prevention
        5

        4

        3
Score




        2

        1

        0
                02    03    04    05    06    07    08    09    10    11    12    13    14    15    16    17    18    19    20    21    22    23    24    25    26    27    28    29    30    31    32   001 002 003 004

                                                                                                         Program ID Code



                                                                                            [Activity Name]
                                                                                               SOH PA
                                                                                         Regulatory Compliance
            5
            5
            4
            4
            3
  Score




            3
            2
            2
            1
            1
            0
                 02    03    04    05    06    07    08    09    10    11    12    13    14    15    16    17    18    19    20    21    22    23    24    25    26    27    28    29    30    31   32 001 002 003 004

                                                                                                         Program ID Code
                                                                                  [Activity Name]
                                                                                     SOH PA
                                                                                    Supervision
        5

        4

        3
Score




        2

        1

        0
            02   03   04   05   06   07   08   09   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30   31   32   001 002 003 004

                                                                                       Program ID Code




                                                                                  [Activity Name]
                                                                                     SOH PA
                                                                                     Training
        5

        4

        3
Score




        2

        1

        0
            02   03   04   05   06   07   08   09   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30   31   32   001 002 003 004

                                                                                       Program ID Code




                                                                                  [Activity Name]
                                                                        [Activity Name]
                                                                           SOH PA
                                                                   Customer Focused Support
        5

        4

        3
Score




        2

        1

        0
            02   03   04   05   06   07   08   09   10   11   12   13   14   15   16   17   18   19   20   21   22   23   24   25   26   27   28   29   30   31   32   001 002 003 004

                                                                                   Program ID Code
                                               PR&MS
                                        Naval Hospital Beaufort
                                          Mishap Prevention
        5
        4
        3




Score
        2
        1
        0
            1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
                                                  Chapters
29 30 31 32
                OSHPA
            [Activity Name]
            Model Summary
        5
        4
        3
Score




        2
        1
        0

								
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