Appendix A Example Performance Indicator Submittal

DOE-STD-1063-97

APPENDIX A

Example Performance Indicator Submittal.

RED RUN Site

Performance Indicators for First Quarter CY97 (Jan 97 through Mar 97).

Submitted May 01, 1997.

STAFFING

TYPE

INDICATOR NAME

INDICATOR

GOAL

DOE-wide

Staffing level (%)

90% of 10 FacReps

100%

DOE-wide

Attrition

1 - Promotion

N/A

TRAINING AND QUALIFICATION

TYPE

INDICATOR NAME

INDICATOR

GOAL

DOE-wide

% of FacReps Core Qualified

100% [9 OF 9]

No GOAL specified

DOE-wide

% of FacReps Interim Qualified (if

89% [8 OF 9]

No GOAL specified

applicable)

DOE-wide

% of FacReps Fully Qualified

78% [7 OF 9]

Greater than 75%

FACILITY REPRESENTATIVE PROGRAM ACCOMPLISHMENTS

TYPE

INDICATOR NAME

INDICATOR

GOAL

DOE-wide

Accomplishments

30% Reduction in ORPS review times

N/A

for FY97.

This is an optional field.

FULFILLING THE FACILITY REPRESENTATIVE ROLE

TYPE

INDICATOR NAME

INDICATOR

GOAL

DOE-wide

FacRep Time Spent in the Plant/Field

55%

Greater than 40%

DOE-wide

FacRep Time Spent Performing

70%

Greater than 60%

Contractor Oversight

A-3