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
15S1C1 T1 90 days after union notification, but no later than June 30, 2015, have the FAA Compliance Philosophy signed by the Administrator (AVS, AGC, ARP, ASH, AST) (PDF, 134 KB) Complete. Complete. Complete. Complete. Green Green Green Complete.
15S.4 Commercial Air Carrier Fatality Rate (PDF, 224 KB) Complete. Complete. Complete. Complete. Complete. 6.9 0 Green
15S.4C3 T1 Part 23 Rule (GA Aircraft): Rulemaking Management Council approval of the Part 23 Rulemaking Action Plan (PDF, 134 KB) Complete. Complete. Green Green Green Complete.
15S.5 General Aviation Fatal Accident Rate (PDF, 251 KB) Complete. Complete. Complete. Complete. 0.941 0.94 Green
15S.12 System Risk Event Rate (SRER) (PDF, 345 KB) Complete. Complete. 18 2.44 Green
15S.12I Hazard Risk Mitigations (PDF, 89 KB) Complete. Complete. Complete. Complete. 1 1 Green
15S.21 Runway Incursions (Category A and B) (PDF, 320 KB) Complete. Complete. Complete. Complete. 0.335 0.385 Yellow
15S.22 Commercial Space Launch and Reentry Accidents (PDF, 86 KB) Complete. Complete. 3 3 Green
15S.24 IT Risk Management and Information Systems Security (PDF, 87 KB) Complete. Complete. 3 3 Green
15S.57F1 Runway Safety Area (RSA) Improvements (PDF, 85 KB) Complete. Complete. Green Green Green
DELIVER BENEFITS THROUGH TECHNOLOGY/INFRASTRUCTURE
15C1A1 T1 En Route Automation Modernization (ERAM): Achieve last Operational Readiness Date (ORD) on En Route Automation Modernization (ERAM) (PDF, 130 KB) Complete. Complete. Complete. Complete. Complete. Green Green Green Complete.
15C1A1 T2 Terminal Automation Modernization and Replacement: Achieve TAMR Initial Operational Capability (IOC) at 3rd site (Segment 1, Phase 3) (PDF, 130 KB) Complete. Complete. Complete. Green Green Green Complete.
15C1A6 T1 Automatic Dependent Surveillance - Broadcast (ADS-B): Achieve ADS-B Initial Operational Capability at last (24th) En Route Site (PDF, 115 KB) Complete. Complete. Green Green Green
15C1B2 T1 UAS Rulemaking: Rulemaking Management Council approval of Application for Rulemaking (APP) for the next phase of UAS integration to include expanded operations (PDF, 85 KB) Complete. Complete. Green Green Green
15C1B10 T1 Integrate UAS into the NAS: Process (grant, deny, or close out) 85% of the exemption requests under Section 333 of the FAA Modernization and Reform Act of 2012 (FMRA) within 120 days of receipt during the current fiscal year processing cycle (October 1, 2014-June 2, 2015) (AGC, ARM, AFS) Due September 30, 2015 (PDF, 107 KB) Complete. Complete. Complete. Green Yellow Yellow
15C1C Accommodating Commercial Space Transportation into the NAS (PDF, 99 KB) Complete. Complete. 1 1 Green
15C.2 Adjusted Operational Availability (PDF, 302 KB) Complete. 99.7 99.69 Yellow
15C.3 NAS On-Time (PDF, 327 KB) Complete. 88 90.3 Green
15C.31 Average Daily Capacity (PDF, 301 KB) Complete. Complete. 59122 59137 Yellow
15C.32 Major System Investments (PDF, 238 KB) Complete. Complete. Green Green Green
15C.32D2 Critical Acquisitions on Schedule (PDF, 175 KB) Complete. Green Green Green
15C.64A Noise Exposure (PDF, 86 KB) Complete. 1 0.86 Green
15C.64A3 Activity: Mature Quiet Aircraft Technology (PDF, 86 KB) Complete. Green Green Green
15C.67A Fuel Efficiency (PDF, 87 KB) Complete. 1 1 Green
15C.89 Drive Continuous Efficiency Improvement & Cost Control (PDF, 96 KB) Complete. Complete. Green Green Green
15C.89D Improve Financial Management & Practices (Unmodified Audit Opinion) (PDF, 92 KB) Complete. 1 0.73 Yellow
15C.89X3 Reduce Improper Payments (PDF, 86 KB) Complete. Green Green Green
15C.96A1 Runway Pavement (PDF, 85 KB) Complete. Green Green Green
15C.96C1 Reduced Airport Environmental Footprint (PDF, 95 KB) Complete. Green Green Green
15C.115A9 NextGen Advisory Committee (NAC) Recommendations (PDF, 144 KB) Complete. Complete. Green Green Green
ENHANCE GLOBAL LEADERSHIP
15I1B1 T2 Global Leadership Internal Transformation: Develop scenarios and conduct at least two (2) proof of concept demonstration for the data-informed prioritization process and its components (PDF, 112 KB) Complete. Complete. Complete. Green Green Green
15I1C2 T4 Global Leadership External Engagement: Identify strategic ICAO assignments (details, secondees, transfers) by March 31, 2015 and initiate operations for at least two of those assignments by the end of the fiscal year (PDF, 85 KB) Complete. Complete. Green Green Green
EMPOWER AND INNOVATE WITH THE FAA'S PEOPLE
15E1A3 T1 Leadership Development/FLLI: Complete the redesign for 20 core management and leadership courses to include the leadership development framework and deliver instruction to FAA leaders (PDF, 85 KB) Complete. Complete. Green Green Green Complete.
15E1D1 T2 Onboarding: Complete Standard Operating Procedures (SOP) for an FAA-wide approach that outlines a consistent corporate framework for onboarding procedures and policies (PDF, 116 KB) Complete. Complete. Green Green Green
15E1D1 T5 Onboarding (CSTI Metric) - Implement 80% of the onboarding recommendations derived from the collaborative Agency analysis and the industry best practices (PDF, 159 KB) Complete. Green Green Green Complete.
15E.7 Hiring Persons with Targeted Disabilities (PWTD) (PDF, 89 KB) Complete. Complete. 3 1.55 Yellow
15E.28A1 T5 FAA Ratings by Employee: Increase the Agency's Best Places to Work ranking in federal government sub-components to the top 34% (PDF, 112 KB) Complete. Green Green Green
15E.28B1 T2 Telework: Develop tools and training for managers to effectively manage employees in a remote working environment (PDF, 132 KB) Complete. Green Green Green Complete.
15E.63 Enable FAA's Employees to Work Smarter through Connectivity (PDF, 89 KB) Complete. 3 3 Green
Dot icon. Indicates that the item is complete.