| Facilities Operations FY13 |
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| Strategic
Goals & Objectives Dashboard |
Housekeeping |
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Results |
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| Area |
Measure |
Calculation/Notes |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
|
YTD |
|
| Housekeeping |
95% of
facilities at level 2 standard |
Proctor
Inspection documentation |
94.2% |
92.0% |
95.7% |
96.0% |
97.1% |
96.9% |
96.8% |
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96% |
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Actual Level |
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2.48 |
2.49 |
2.5 |
2.52 |
2.53 |
2.55 |
2.54 |
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2.52 |
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Minimum Acceptable Level |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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2 |
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| Facilities
Operations FY12 |
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| Strategic
Goals & Objectives Dashboard |
Housekeeping |
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Results |
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| Area |
Measure |
Calculation/Notes |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
|
YTD |
|
| Housekeeping |
95% of
facilities at level 2 standard |
Proctor
Inspection documentation |
95.8% |
96.4% |
95.7% |
96.0% |
95.3% |
95.2% |
93.0% |
94.4% |
95.7% |
94.8% |
96.0% |
93.0% |
|
95% |
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|
Actual Level |
|
2.4 |
2.41 |
2.41 |
2.45 |
2.47 |
2.43 |
2.47 |
2.48 |
2.49 |
2.49 |
2.50 |
2.49 |
|
2.46 |
|
|
Minimum Acceptable Level |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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2 |
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| Facilities
Operations FY11 |
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| Strategic
Goals & Objectives Dashboard |
Housekeeping |
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Results |
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| Area |
Measure |
Calculation/Notes |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
|
YTD |
|
| Housekeeping |
95% of
facilities at level 2 standard |
Proctor
Inspection documentation |
97.5% |
96.8% |
94.9% |
92.5% |
92.4% |
89.3% |
93.4% |
88.9% |
92.5% |
93.6% |
96.8% |
95.5% |
|
94% |
|
|
Actual Level |
|
2.44 |
2.40 |
2.44 |
2.42 |
2.37 |
2.27 |
2.27 |
2.31 |
2.27 |
2.37 |
2.39 |
2.37 |
|
2.36 |
|
|
Minimum Acceptable Level |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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2 |
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| Facilities
Operations FY10 |
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| Strategic
Goals & Objectives Dashboard |
Housekeeping |
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Results |
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| Area |
Measure |
Calculation/Notes |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
|
YTD |
|
| Housekeeping |
95% of
facilities at level 2 standard |
Proctor
Inspection documentation |
99.0% |
99.5% |
96.5% |
91.7% |
95.3% |
90.6% |
95.0% |
94.4% |
96.6% |
96.3% |
98.1% |
92.7% |
|
95% |
|
|
Actual Level |
|
3.09 |
3.02 |
2.84 |
2.48 |
2.30 |
2.19 |
2.31 |
2.35 |
2.32 |
2.36 |
2.38 |
2.37 |
|
2.50 |
|
|
Minimum Acceptable Level |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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2 |
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| Facilities
Operations FY09 |
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| Strategic
Goals & Objectives Dashboard |
Housekeeping |
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Results |
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| Area |
Measure |
Calculation/Notes |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
|
YTD |
|
| Housekeeping |
95% of
facilities at level 2 standard |
Proctor
Inspection documentation |
87.0% |
100.0% |
100.0% |
100.0% |
95.2% |
96.1% |
96.8% |
99.0% |
98.6% |
98.8% |
98.5% |
99.2% |
|
97% |
|
|
Actual Level |
|
2.81 |
2.99 |
3.02 |
3.06 |
3.16 |
3.06 |
3.16 |
3.14 |
3.22 |
3.14 |
3.19 |
3.26 |
|
3.10 |
|
|
Minimum Acceptable Level |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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2 |
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