Review OGC Review 100 % of open Report number of 30-Jun-17 Cases OGC cases annually to cases closed on a (report 10 3 determine closure quarterly basis. number of 2 options and report the n/a cases number of cases closed closed. quarterly) Southwest District – District Director Compliance Assurance Program, Responsible Party – Assistant District Director Ensure Regulatory Certainty, Consistency and Protection across the state Strategic Target / KPM Action KPI Baseline Q1 Q2 Q3 Q4 Goal Due Date Calculate percentage of Conduct all required Level of Service 100% 100%/ Consecutive Percent of Level of Level of Service inspections conducted 27.7 % Quarterly updates Goal Service inspections 2 inspections for each in each compliance 100% Goal 75% 1321/1321 50% Goal 25% compliance assurance assurance program required Federal Fiscal Year Goal 100% program area. area on a quarterly 10/1 – 9/30 basis. Air: Conduct district’s data Report each quarter the 100% Data Improve State 2 80% 100% quality audit of thirty percent of facilities out Consistency Review NA facilities, ten from each of ten audited per
2 Review OGC Cases Review 100 % of open OGC cases annually to determine closure options and report the number of cases closed. Report number of cases closed on a quarterly basis. n/a 30-Jun-17 (report number of cases closed quarterly) 10 3 Southwest District – District Director Compliance Assurance Program, Responsible Party – Assistant District Director Ensure Regulatory Certainty, Consistency and Protection across the state Strategic Goal KPM Action KPI Baseline Target / Due Date Q1 Q2 Q3 Q4 2 Percent of Level of Service inspections required Conduct all required Level of Service inspections for each compliance assurance program area. Calculate percentage of Level of Service inspections conducted in each compliance assurance program area on a quarterly basis. 100% 100%/ Consecutive Quarterly updates Federal Fiscal Year 10/1 – 9/30 100% 1321/1321 Goal 100% 27.7 % Goal 25% Goal 50% Goal 75% 2 Improve State Review Conduct district’s data quality audit of thirty facilities, ten from each Report each quarter the percent of facilities out of ten audited per Air: NA 100% Data Consistency 80% 100%
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