FY19 performance monitoring results are available for thirteen SEMP objectives:
Overall performance results for FY19 are presented in the FY19 Monitoring Results Summary Tables. When averaged at the objective level, monitoring performance results were Green (positive/on track) for ten SEMP objectives, Amber (caution/improvement needed) for two objectives, and Red (negative/off track) for one objective. Three of four metrics under Objective 5-2, Continual Improvement, were Red as a result of the cancellation of a quarterly Oversight Committee meeting, and delays in reporting of a metric due to technical changes to the Installation’s webpage. In total, of the SEMP metrics with performance criteria, 79% of SEMP metrics were Green, 12% were Amber, and 9% were Red.
An additional 27 quarterly, semi-annual or annual metrics reported in FY19 do not have performance criteria (i.e., they are “data only” or observational metrics). These measures provide quantitative monitoring results to the Oversight Committee for evaluation of changes over time and other indicators.
For each Red performance result, the SEMP Oversight Committee determines whether or not a root cause analysis (RCA) will be conducted to identify the underlying cause(s) for the results. Red results were reported for eight metrics in FY19; however, the Oversight Committee determined that no RCAs were warranted, because underlying factors for these results are known.
More detailed SEMP monitoring results are available in the FY19 annual report.
SEMP FY 2019
Performance Results:
How Are We Doing?