Quarterly Scorecard (PDF)

Legend
OSI: OSI
CSTI: Corporate STI
APG: Agency Priority Goals
DOT: DOT Goals
SI: FAA Strategic Initiatives
STI: STI

Quarterly Scorecard

Identifier	Description	OSI	CSTI	APG	DOT	SI	STI	Target	Actual	Status
MAKE AVIATION SAFER AND SMARTER
16S2C1 T2	Deliver safety risk assessment report to the FAA SMS Committee on one FAA-level Significant Safety Issue (SSI). (Light Emitting Diodes (LED) Lighting in Aircraft Operations) (PDF, 40 KB)							Green	Green	Green
16S.4	Commercial Air Carrier Fatality Rate (PDF, 42 KB)							6.7	0	Green
16S.4C3 T1	Receive Final Decision Document approval by the Rulemaking Management Council for the Part 23 Rule within 120 days of the close of NPRM comment period (PDF, 40 KB)							Green	Green	Green
16S.5	General Aviation Fatal Accident Rate (PDF, 43 KB)							0.98	0.91	Green
16S.12	System Risk Event Rate (SRER) (PDF, 45 KB)							18	2.32	Green
16S.21	Runway Incursions (Category A and B) (PDF, 50 KB)							0.395	0.316	Yellow
16S.22	Commercial Space Launch and Reentry Accidents (PDF, 42 KB)							0	0	Green
16S.24A5 T2	Address 80% of IP based high value risks within 30 days. Continue to provide information to the Cybersecurity Steering Committee to assure consistent risk acceptance decisions. Visualize vulnerabilities on all IP based systems. (OSM/OSI) (PDF, 18 KB)							80%	100%	Green
16S.74A	Hazard Risk Mitigations (PDF, 45 KB)							80%	53%	Green
16S.78A1 T2	By September 30, 2016 ARP will have initiated mitigation projects for 10 RIM locations. (PDF, 57 KB)							10	9	Green
DELIVER BENEFITS THROUGH TECHNOLOGY/INFRASTRUCTURE
16C1B1 T1	sUAS Rule (PDF, 40 KB)							Green	Green	Green
16C1D6 T5	NAS Efficient, Streamlined Services (PDF, 49 KB)							31	28	Green
16C2A1 T1	Achieve a FAA Enterprise Architecture Board (FEAB) concept readiness decision for Space Data Integration capabilities by September 30, 2016. (PDF, 41 KB)							Green	Green	Green
16C.2W4 T1	Adjusted Operational Availability (PDF, 42 KB)							99.70%	99.70%	Green
16C.3	NAS ON-TIME (PDF, 43 KB)							88%	92.16%	Green
16C.31	Average Daily Capacity (PDF, 42 KB)							58,375	61,340	Green
16C.31VVV1 T2	Terminal Automation Modernization and Replacement (TAMR) (PDF, 41 KB)							Green	Green	Green
16C.31SSSS	ADS-B NAS Wide Implementation (PDF, 45 KB)							1	1	Green
16C.55FFF4 T1	Achieve FAA's commitments to Congress in response to the NAC recommendations within a calendar quarter of their scheduled dates. (PDF, 40 KB)							Green	Green	Green
16C.64A	Noise Exposure (PDF, 42 KB)							1	0	Red
16C.64A5 T2	Community Involvement Manual (PDF, 40 KB)							Green	Green	Green
16C.64A10 T3	Noise Delegation (PDF, 40 KB)							Green	Green	Green
16C.66A	Climate Impact (PDF, 41 KB)							1	1	Green
16C.75B1 T2	Average commute days avoided per employee (AWS and/or regular telework, year-to-date). FY16 Target: 42 (PDF, 40 KB)							42	38	Green
16C.89Y1 T1	Major System Investments (PDF, 49 KB)							Green	Green	Green
16C.89Y2	Critical Acquisitions on Schedule (PDF, 49 KB)							Green	Green	Green
16C.89AA1 T1	Unmodified Audit Opinion (PDF, 45 KB)							Green	Yellow	Yellow
16C.89AA13 T1	Reduce Improper Payments (PDF, 44 KB)							Green	Green	Green
16C.89BB1 T4	Achieve documented cost savings and cost avoidance of $50.27 million in FY 2016. (PDF, 40 KB)							$50.27	$46.40	Green
16C.131C1	Data Comm Milestone (PDF, 50 KB)							Green	Green	Green
16C.148	Runway Pavement (PDF, 42 KB)							93%	97.60%	Green
16C.150	Controller Hiring (PDF, 45 KB)							1,619	1,510	Green
ENHANCE GLOBAL LEADERSHIP
16I2D1	International Safety Enhancement (PDF, 41 KB)							Green	Yellow	Yellow
16I2E3	International Efficiency Enhancement – Caribbean (PDF, 44 KB)							Green	Green	Green
16I2E4 T5	International Efficiency Enhancement – NextGen (PDF, 78 KB)							Green	Green	Green
EMPOWER AND INNOVATE WITH THE FAA'S PEOPLE
16E2A2 T4	Deliver FAA foundational leadership and management training to 1,400 students (PDF, 41 KB)							1,400	1,626	Green
16E2B1 T3	Conduct a competency assessment survey of Computer Engineers and Computer Scientists, documenting the variance between current and desired skills (PDF, 41 KB)							Green	Green	Green
16E.7	Hiring Persons with Targeted Disabilities (PWTD) (PDF, 42 KB)							2.33%	0.64%	Yellow
16E.28A1 T5	FAA Ratings by Employee: Increase the Agency's Best Places to Work ranking in federal government sub-components to the top 31% (PDF, 43 KB)							Green	Green	Green
16E.63B1 T2	Wireless (PDF, 42 KB)							90%	78%	Green
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