2015-16 Disclosure Log - Queensland Health€¦ · Turnaround Time (days) 79 195 54 62 Number of...

RTI R

elea

se

RTI Document No. 1DOH-DL 15/16-041

RTI R

elea

se


Forensic DNA AnalysisYear Number of Items Submitted and Reported Capacity (with current 2012 245052013 224722014 211062015 19475

0

5000

10000

15000

20000

25000

2012 2013 2014 2015

Number of Items Submitted and Reported

Number of ItemsSubmitted and Reported

RTI R

elea

se


staff and budget), could process a 10% increase

RTI R

elea

se


Clandestine labs 2012 2013 2014 2015

No of Cases Received 379 417 411 340No of Cases Reported 378 388 439 306

Trace Evidence


Illicit Drug Group


2012 2013 2014 2015Total Cases 3539 4397 5337 6228Total Cases 3330 3768 4903 5279

0

1000

2000

3000

4000

5000

6000

7000

2012 2013 2014 2015

Total Cases Received

Total Cases Reported

RTI R

elea

se


Capacity (with current staff and budget) - at full capacity

RTI R

elea

se


Forensic and Scientific Services

Page: 1 of 2 Document Number: 24765T9 Valid From: 19/09/2014 Approver/s: Helen GREGG

Monthly Report – December 2014 Police Services Stream Cathie Allen – Managing Scientist Target December 2014

Non Financial KPIs reported: Mthly Avg over 6mths Forensic Chemistry

Dec-14

Number of Cases Received 418 428

Number of Cases Completed 384 353

Number of Cases in Progress 1,110 1203

Turnaround Time (days) 85 86

Mthly Avg over 6mths Forensic DNA

Analysis

Dec-14

Number of Items Received 1,580 1413


Number of Items in Progress 2,228 2370


Number of Person Samples Billed 1,252 835

Number of Person Samples uploaded to NCIDD 1,131 889

Out of scope

Out of scope

RTI R

elea

se


FSS blank template - portrait


Out of scope

RTI R

elea

se




Monthly Report – January 2015 Police Services Stream Cathie Allen – Managing Scientist Target December 2014 January 2015

Non Financial KPIs reported: Mthly Avg over 6mths Forensic Chemistry

Jan-15

Number of Cases Received 418 458


Number of Cases in Progress 1,110 1307



Analysis

Jan-15

Number of Items Received 1,580 1759


Number of Items in Progress 2,228 2767


Number of Person Samples Billed 1,252 1705 Number of Person Samples uploaded to NCIDD 1,131 1498

Out of scope

Out of scope

RTI R

elea

se


FSS blank template - portrait


Out of scope

RTI R

elea

se




Police Services Stream – Cathie Allen

Monthly Report – February 2015

Out of scope

RTI R

elea

se


Monthly Managing Scientist Report


KPI Report

Mthly Avg over 6mths Forensic Chemistry Forensic Chemistry

Jan-15 Feb-15

Number of Cases Received 418 458 520

Number of Cases Completed 384 340 445

Number of Cases in Progress 1,110 1307 1364

Turnaround Time (days) 85 84 98


Analysis Forensic DNA

Analysis

Jan-15 Feb-15

Number of Items Received 1,580 1759 1625

Number of Cases Completed 870 833 992 (~2,276 items)

Number of Items in Progress 2,228 2767 2590

Turnaround Time (days) 79 195 54

Number of Person Samples Billed 1,252 1705 1820 Number of Person Samples uploaded to NCIDD 1,131 1498 1756

(Avg No. of items per case is 1.7 for Volume & 4 for Major)

Out of scope

RTI R

elea

se





Monthly Report – March 2015

Out of scope

RTI R

elea

se


Monthly Managing Scientist Report – Police Services Stream


Out of scope

RTI R

elea

se




KPI Report

Mthly Avg over

6mths Forensic

Chemistry Forensic

Chemistry Forensic Chemistry

Jan-15 Feb-15 Mar-15

Number of Cases Received 418 458 520 416 Number of Cases Completed 384 340 445 437 Number of Cases in Progress 1,110 1307 1364 1334

Turnaround Time (days) 85 84 98 90

Mthly Avg over

6mths Forensic

DNA Analysis Forensic DNA

Analysis Forensic DNA Analysis

Jan-15 Feb-15 Mar-15

Number of Items Received 1,580 1759 1625 1735 Number of Cases Completed 870 833

992 (~2,276 items) 1336 (~3073 items)

Number of Items in Progress 2,228 2767 2590 1940

Turnaround Time (days) 79 195 54 62

Number of Person Samples Billed 1,252 1705 1820 1554

Number of Person Samples uploaded to NCIDD 1,131 1498 1756 1601

RTI R

elea

se





Monthly Report – April 2015

Out of scope

RTI R

elea

se




Out of scope

RTI R

elea

se



Page: 1 of 1 Document Number: 24765T9 Completed: 05/05/2015 Valid From: 19/09/2014 Approver/s: Helen GREGG

Monthly Police Services Stream Dashboard, Forensic & Scientific Services April 2015 Forensic DNA Analysis Forensic Chemistry

Supply/Demand 2778 items in progress 907 items in progress Detail of measures used above: Forensic DNA Analysis Forensic Chemistry

Supply/Demand No. of items currently in progress of testing

No. of items currently in progress of testing [No. of items = average no. of items per case, 245 cases in progress]

Prepared by: Cathie Allen, Managing Scientist, Police Services Stream

Needs management intervention (process out of control) Under close review (process in control but not meeting capability targets) No review required (process in control and meeting capability targets)

Out of scope

Out of scope

RTI R

elea

se





Monthly Report – May 2015

Out of scope

RTI R

elea

se




Out of scope

RTI R

elea

se



Page: 1 of 1 Document Number: 24765T9 Completed: 05/05/2015 Valid From: 19/09/2014 Approver/s: Helen GREGG

Prepared by: Greg Shaw May 2015 Forensic DNA Analysis Forensic Chemistry



No. of items currently in progress of testing (No. of items = average no. of items per case, 344 cases in progress)


Out of scope

Out of scope

RTI R

elea

se





Monthly Report – June 2015

Out of scope

RTI R

elea

se




Out of scope

RTI R

elea

se



Page: 1 of 2 Document Number: 24765T9 Cathie Allen, Managing Scientist Valid From: 19/09/2014 Completed: 06/07/2015 Approver/s: Helen GREGG

Monthly Dashboard for Police Services Stream, Forensic & Scientific Services June 2015 Forensic DNA Analysis Forensic Chemistry



No. of items currently in progress of testing [No. of items = average no. of items per case (3.7) / no. of cases in progress 240]


Out of scope

Out of scope

RTI R

elea

se


Monthly Dashboard for Police Services Stream, FSS


Previous Dashboards (Corrected for number of items completed per month) April 2015 Forensic DNA Analysis Forensic Chemistry

2778 items in progress 907 items in progress

May 2015 Forensic DNA Analysis Forensic Chemistry

Supply/Demand 1423 items in progress 1237 items in progress Prepared by: Cathie Allen, Managing Scientist, Police Services Stream

Out of scope

Out of scope

RTI R

elea

se





Monthly Report – July 2015

Out of scope

RTI R

elea

se




Out of scope

RTI R

elea

se




Monthly Dashboard for Police Services Stream, Forensic & Scientific Services July 2015 Forensic DNA Analysis Forensic Chemistry

Supply/Demand 1195 items in progress 0 items waiting

821 items in progress 4427 items waiting

Detail of measures used above: Forensic DNA Analysis Forensic Chemistry

Supply/Demand No. of items currently in progress of testing No. of items waiting to be processed

No. of items currently in progress of testing [No. of items = average no. of items per case (3.7) / no. of cases in progress 222] No. of items waiting to be processed = avg no. of items per case x no. of cases to be allocated


Out of scope

Out of scope

RTI R

elea

se




Previous Dashboards (Corrected for number of items completed per month) Forensic DNA Analysis April May June




Forensic Chemistry April May June





Out of scope

Out of scope

RTI R

elea

se





Monthly Report – August 2015

Out of scope

RTI R

elea

se




Out of scope

RTI R

elea

se




Monthly Dashboard for Police Services Stream, Forensic & Scientific Services

August 2015 Forensic DNA Analysis Forensic Chemistry



Detail of measures used above: Forensic DNA Analysis Forensic Chemistry




Out of scope

Out of scope

RTI R

elea

se




Previous Dashboards (Corrected for number of items completed per month) Forensic DNA Analysis

April May June July

Supply / Demand

2778 items in progress

0 items waiting


0 items waiting


0 items waiting


0 items waiting Forensic Chemistry

April May June July

Supply / Demand


4059 items waiting


3963 items waiting


4666 items waiting


4427 items waiting


Out of scope

Out of scope

RTI R

elea

se





Monthly Report – September 2015

Out of scope

RTI R

elea

se




Out of scope

RTI R

elea

se





September 2015 Forensic DNA Analysis Forensic Chemistry

Supply / Demand



Detail of measures used above:

Forensic DNA Analysis Forensic Chemistry


No. of items currently in progress of testing [No. of items = average no. of items per case (3.7) / no. of cases in progress 212] No. of items waiting to be processed = avg no. of items per case x no. of cases to be allocated 1326

Previous Dashboards (Corrected for number of items completed per month)


Out of scope

Out of scope

RTI R

elea

se




Forensic DNA Analysis

April May June July Aug

Supply / Demand


0 items waiting


0 items waiting


0 items waiting


0 items waiting


0 items waiting Forensic Chemistry

April May June July Aug

Supply / Demand


4059 items waiting


3963 items waiting


4666 items waiting


4427 items waiting


4877 items waiting


Out of scope

Out of scope

RTI R

elea

se





Monthly Report – October 2015

Out of scope

RTI R

elea

se




Out of scope

RTI R

elea

se





October 2015 Forensic DNA Analysis Forensic Chemistry

Supply / Demand







Previous Dashboards (Corrected for number of items completed per month) Forensic DNA Analysis


Out of scope

Out of scope

RTI R

elea

se




April May June July Aug Sep

Supply / Demand



0 items waiting


0 items waiting


0 items waiting


0 items waiting


0 items waiting

Forensic Chemistry

April May June July Aug Sep

Supply / Demand


4059 items waiting

1237 items in progress 3963 items

waiting


4666 items waiting


4427 items waiting


waiting


4906 items waiting


Out of scope

Out of scope

RTI R

elea

se





November 2015 Forensic DNA Analysis Forensic Chemistry

Supply / Demand







Previous Dashboards (Corrected for number of items completed per month)


Out of scope

Out of scope

RTI R

elea

se





April May June July Aug Sep Oct

Supply / Demand



0 items waiting


0 items waiting


0 items waiting


0 items waiting


0 items waiting


0 items waiting

Forensic Chemistry

April May June July Aug Sep Oct

Supply / Demand


4059 items waiting


waiting


4666 items waiting


4427 items waiting


waiting


4906 items waiting


waiting Prepared by: Cathie Allen, Managing Scientist, Police Services Stream

Out of scope

Out of scope

RTI R

elea

se




Monthly Dashboard for Police Services Stream, Forensic & Scientific Services Prepared by: Cathie Allen, Managing Scientist, Police Services Stream

December 2015


Supply / Demand








Out of scope

Out of scope

RTI R

elea

se





April May June July Aug Sep Oct Nov

Supply / Demand


0 items waiting


0 items waiting


0 items waiting


0 items waiting


0 items waiting


0 items waiting


0 items waiting


0 items waiting

Forensic Chemistry

April May June July Aug Sep Oct Nov

Supply / Demand


4059 items waiting


3963 items waiting


4666 items waiting


4427 items waiting


4877 items waiting


4906 items waiting


5239 items waiting


5609 items waiting

Out of scope

Out of scope

RTI Release





Monthly Report – January 2016

Out of scope

RTI R

elea

se




Out of scope

RTI R

elea

se





January 2016


Supply / Demand








Out of scope

Out of scope

RTI R

elea

se





May June July Aug Sep Oct Nov Dec

Supply / Demand


0 items waiting


0 items waiting


0 items waiting


0 items waiting


0 items waiting


0 items waiting


0 items waiting


0 items waiting

Forensic Chemistry

May June July Aug Sep Oct Nov Dec

Supply / Demand


3963 items waiting


4666 items waiting


4427 items waiting


4877 items waiting


4906 items waiting


5239 items waiting


5609 items waiting


5935 items waiting

Out of scope

Out of scope

RTI Release




February 2016 Forensic DNA Analysis Forensic Chemistry

Supply / Demand






No. of items currently in progress of testing [No. of items = average no. of items per case (3.7) / no. of cases in progress 273] No. of items waiting to be processed = avg no. of items per case x no. of cases to be allocated (1505)



Out of scope

Out of scope

RTI R

elea

se




May June July Aug Sep Oct Nov Dec Jan

Supply / Demand


0 items waiting


0 items waiting


0 items waiting


0 items waiting


0 items waiting


0 items waiting


0 items waiting


0 items waiting


0 items waiting

Forensic Chemistry

May June July Aug Sep Oct Nov Dec Jan

Supply / Demand


3963 items waiting


4666 items waiting


4427 items waiting


4877 items waiting


4906 items waiting


5239 items waiting


5609 items waiting


5935 items waiting


5994 items waiting


Out of scope

Out of scope

RTI Release




RTI Release


Forensic Toxicology QHFSS TAT is based on calendar days

0

20

40

60

80

100

120

140

0

5

10

15

20

25

30

35

40

Ma

y-1

2

Ju

n-1

2

Ju

l-12

Aug

-12

Sep

-12

Oct-1

2

No

v-1

2

De

c-1

2

Ja

n-1

3

Fe

b-1

3

Ma

r-13

Apr-1

3

Ma

y-1

3

Ju

n-1

3

Ju

l-13

Aug

-13

Sep

-13

Oct-1

3

No

v-1

3

De

c-1

3

Ja

n-1

4

Fe

b-1

4

Ma

r-14

Apr-1

4

Ma

y-1

4

Ju

n-1

4

Ju

l-14

Aug

-14

Sep

-14

Oct-1

4

No

v-1

4

De

c-1

4

Ja

n-1

5

Fe

b-1

5

Ma

r-15

Apr-1

5

Ma

y-1

5

Ju

n-1

5

Ju

l-15

Aug

-15

Sep

-15

Oct-1

5

No

v-1

5

De

c-1

5

Ja

n-1

6

Fe

b-1

6

Cas

es

Rec

.

TA

T

Alcohol in Drivers. Blood

TAT TAT Target Cases Received

-20

30

80

130

180

230

0

10

20

30

40

50

60

70

80

90

100

Ma

y-1

2

Ju

n-1

2

Ju

l-12

Aug

-12

Sep

-12

Oct-1

2

No

v-1

2

De

c-1

2

Ja

n-1

3

Fe

b-1

3

Ma

r-13

Apr-1

3

Ma

y-1

3

Ju

n-1

3

Ju

l-13

Aug

-13

Sep

-13

Oct-1

3

No

v-1

3

De

c-1

3

Ja

n-1

4

Fe

b-1

4

Ma

r-14

Apr-1

4

Ma

y-1

4

Ju

n-1

4

Ju

l-14

Aug

-14

Sep

-14

Oct-1

4

No

v-1

4

De

c-1

4

Ja

n-1

5

Fe

b-1

5

Ma

r-15

Apr-1

5

Ma

y-1

5

Ju

n-1

5

Ju

l-15

Aug

-15

Sep

-15

Oct-1

5

No

v-1

5

De

c-1

5

Ja

n-1

6

Fe

b-1

6

Cas

es

Rec

.

TA

T

Drugs in Drivers. Blood


Spike due to the preparation of calibrator solution for QPS breathanalysis equipment. A number of staff were offline for ~ 2 weeks for this process

RTI Release


Forensic Toxicology QHFSS TAT is based on calendar days

0

200

400

600

800

1000

1200

1400

0

5

10

15

20

25

30

35

Ma

y-1

2

Ju

n-1

2

Ju

l-12

Aug

-12

Sep

-12

Oct-1

2

No

v-1

2

De

c-1

2

Ja

n-1

3

Fe

b-1

3

Ma

r-13

Apr-1

3

Ma

y-1

3

Ju

n-1

3

Ju

l-13

Aug

-13

Sep

-13

Oct-1

3

No

v-1

3

De

c-1

3

Ja

n-1

4

Fe

b-1

4

Ma

r-14

Apr-1

4

Ma

y-1

4

Ju

n-1

4

Ju

l-14

Aug

-14

Sep

-14

Oct-1

4

No

v-1

4

De

c-1

4

Ja

n-1

5

Fe

b-1

5

Ma

r-15

Apr-1

5

Ma

y-1

5

Ju

n-1

5

Ju

l-15

Aug

-15

Sep

-15

Oct-1

5

No

v-1

5

De

c-1

5

Ja

n-1

6

Fe

b-1

6

Cas

es

Rec

.

TA

T

Drugs in Drivers. Oral Fluid


0

50

100

150

200

250

0

20

40

60

80

100

Ma

y-1

2

Jun

-12

Jul-1

2

Au

g-1

2

Se

p-1

2

Oct-1

2

Nov-1

2

Dec-1

2

Jan

-13

Fe

b-1

3

Ma

r-13

Ap

r-13

Ma

y-1

3

Jun

-13

Jul-1

3

Au

g-1

3

Se

p-1

3

Oct-1

3

Nov-1

3

Dec-1

3

Jan

-14

Fe

b-1

4

Ma

r-14

Ap

r-14

Ma

y-1

4

Jun

-14

Jul-1

4

Au

g-1

4

Se

p-1

4

Oct-1

4

Nov-1

4

Dec-1

4

Jan

-15

Fe

b-1

5

Ma

r-15

Ap

r-15

Ma

y-1

5

Jun

-15

Jul-1

5

Au

g-1

5

Se

p-1

5

Oct-1

5

Nov-1

5

Dec-1

5

Jan

-16

Fe

b-1

6

Cases R

ec.

TA

T

Coronial


RTI Release


Numbers Received

Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16

Alcohol in Drivers 90 54 77 95 65 58 74 47 67 79 67 56 56 68

Drugs in Drivers:

Blood 180 118 147 164 135 192 201 194 215 217 221 196 214 211

Drugs in Drivers:

Oral Fluid 215 240 269 302 435 542 573 863 789 886 972 882 1161 981

Coronial Cases 197 181 198 178 176 169 176 177 180 203 175 163 152 188

RTI Release


2015-16 Disclosure Log - Queensland Health€¦ · Turnaround Time (days) 79 195 54 62 Number of...

Documents

Transcript of 2015-16 Disclosure Log - Queensland Health€¦ · Turnaround Time (days) 79 195 54 62 Number of...