Princeton Plasma Physics Laboratory Performance through December 2007
Total Recordable Case (TRC) Rate • PPPL had one TRC case in 1Q08 (Oct.Dec. 2007), for a TRC rate of 0.98. • The TRC FY08 target rate of 0.65 is the equivalent of three cases for PPPL.
PPPL Total Recordable Case (TRC) Rate 12 Month Rolling Average
8 Cases per 100 FTEs 7 6 5 4 3 2 1 0 1Q01 1Q02 1Q03 1Q04 1Q05 1Q06 1Q07 1Q08
Days Away, Restricted, or Transferred (DART) Case Rate ● PPPL had zero DART cases in 1Q08 (Oct.Dec. 2007). • The DART FY08 target rate of 0.25 is the equivalent of one DART case for PPPL.
PPPL Days Away, Restricted, or Transferred (DART) Case Rate, 12 Month Rolling Average
4.5 4.0 3.5 3.0 2.5 2.0 1.5 1.0 0.5 0.0 1Q01 Cases per 100 FTEs
1Q02
1Q03
1Q04
1Q05
1Q06
1Q07
1Q08
Fiscal Year
Fiscal Year
PPPL Total Recordable Case (TRC) Rate
SC Labs PPPL
PPPL Days Away, Restricted, or Transferred (DART) Case Rate
Cases per 100 FTEs 4.0 3.0 2.0 10% = 0.25 1.0 25% = 0.50 SC Labs PPPL
Cases per 100 FTEs
5 4 3 2 25% = 1.17 1 0 2001 10% = 0.65 2002
2004 2005 2006 2007 Fiscal Year NOTE: The FY 2008 rate is for the first quarter only.
2003
2008
0.0 2001
2002
2003 2004 2005 2006 2007 Fiscal Year NOTE: The FY 2008 rate is for the first quarter only.
2008
PPPL Total Recordable Case (TRC) Rate
1.00
50% SIC 873 Com panies, 1,000+ em ployees 3rd Quartile
PPPL Days Away, Restricted, or Transferred (DART) Case Rate
50%
2 Cases per 100 FTEs
1st Quartile
Cases per 100 FTEs
PPPL (FY 2006) PPPL (FY 2007)
2nd Quartile
0.75
PPPL (FY 2007)
25%
FY 2005 Target (1.17)
0.50 PPPL (FY 2006) 25%
FY 2005 Target (0.50)
1
PPPL (1Q FY08) PPPL (FY 2005) 10% FY 2007 Target (0.65)
0.25 PPPL (FY 2005) 10%
FY 2007 Target (0.25)
PPPL (1Q FY08)
0 TRC Rate
0.00 DART Case Rate
February 2008