End of Year Report - Richland College

KPI 3.5 Provide a safe and healthy working environment
Richland College 109
3.5.1 # of on-the-job injury reports processed
Strategic Measure*
Target Range
Performance
% of max. target range
< 48.40 - 44
= 25
= 143.20%
New this year, leadership tracks the number of on-the-job injury reports as one measure of
campus safety. Performance for this measure exceeds the target range by 43.20 percentage
points (see Figure 3.5.1)
Since Richland has not tracked these data previously there are no trends to report except performance
throughout the academic year. Based on performance during 2010-11, leadership
increased the rigor of this measure by lowering the target to 33 reports for 2011-12.
10
# of On-the-job Injury Reports Processed 2010-11
9
8
7
6
Good
5
4
3
2
1
0
Figure 3.5.2
Sep/Oct Nov/Dec Jan Feb Mar Apr May Jun Jul/Aug
Figure 3.5.1
Source: Employee Services Database
*Strategic measures are those identified for special emphasis by college leadership, the DCCCD Board of Trustees, the state or national government, or
SACS accreditation agency. Operational measures are those key to the ongoing vitality of the organization but without strategic emphasis.
End of Year Report 2010-11