WCB Claims Goal = 75 Max Lost Days Goal = 950 … Cards/MHI OHS Report...WCB Claims Goal = 75 Max...
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WCB Claims Goal = 75 Max Lost Days Goal = 950 Max Property & Equipment Goal = 160 Max 122 116 87 92 82 0 10 20 30 40 50 60 70 80 90 100 110 120 130 2012 2013 2014 2015 2016 WCB Claims ‐ Forecast Goal = 75 Forecast = 80 to 90 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 2014 2 3 5 6 5 8 6 11 8 8 11 14 87 2015 1 10 3 10 6 3 ‐3 13 10 13 7 19 92 2016 0 1 8 7 7 7 3 12 5 6 56 Central Operations CVE Fleet Northern Operations Office Southern Operations Specialty Crews 2015/2016 230 48 184 99 13 216 288 Goal 203 42 162 87 12 191 254 2016/2017 103 3 168 132 52 24 147 0 50 100 150 200 250 300 350 Lost Days 1,438 1,317 1,187 1,125 0 100 200 300 400 500 600 700 800 900 1000 1100 1200 1300 1400 1500 1600 2013/2014 2014/2015 2015/2016 2016/2017 Axis Title Lost Days Forecast Goal = 950 Forecast = 1000 to 1200 WC ‐ WCB Ap Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total 2013/2014 158 110 94 106 128 116 158 100 203 106 78 80 1438 2014/2015 93 120 116 141 123 116 164 124 106 87 71 57 1317 2015/2016 74 56 75 117 141 148 102 77 95 93 130 80 1187 2016/2017 120 103 83 77 76 65 106 0 0 0 0 0 629 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total 2014/2015 9 11 7 12 13 15 15 16 18 17 35 21 189 2015/2016 8 13 12 14 14 20 17 13 14 19 16 17 177 2016/2017 13 15 13 12 21 14 10 2 0 0 0 0 100 Central Operations CVE Fleet Northern Operations Office Southern Operations Specialty Crews 2015/2016 73 0 14 37 2 35 16 Goal 66 0 13 33 2 32 14 2016/2017 33 4 2 21 6 26 8 0 10 20 30 40 50 60 70 80 P&E Incidents 189 177 191 0 50 100 150 200 250 2014/2015 2015/2016 2016/2017 P&E ‐ Forecast Goal = 160 Forecast = 170 to 200 Central Operations CVE Fleet Northern Operations Office Southern Operations Specialty Crews 2015 15 6 13 14 8 21 15 GOAL 12 5 11 11 7 17 12 2016 10 1 15 10 4 8 8 0 5 10 15 20 25 # Claims WCB Claims
Transcript of WCB Claims Goal = 75 Max Lost Days Goal = 950 … Cards/MHI OHS Report...WCB Claims Goal = 75 Max...
WCB Claims Goal = 75 Max Lost Days Goal = 950 Max Property & Equipment Goal = 160 Max
122116
87 9282
0102030405060708090
100110120130
2012 2013 2014 2015 2016
WCB Claims ‐ ForecastGoal = 75 Forecast = 80 to 90
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total2014 2 3 5 6 5 8 6 11 8 8 11 14 872015 1 10 3 10 6 3 ‐3 13 10 13 7 19 922016 0 1 8 7 7 7 3 12 5 6 56
CentralOperations CVE Fleet Northern
Operations Office SouthernOperations
SpecialtyCrews
2015/2016 230 48 184 99 13 216 288
Goal 203 42 162 87 12 191 254
2016/2017 103 3 168 132 52 24 147
0
50
100
150
200
250
300
350
Lost Days
1,4381,317
1,187 1,125
0100200300400500600700800900
1000110012001300140015001600
2013/2014 2014/2015 2015/2016 2016/2017
Axis Title
Lost Days ForecastGoal = 950 Forecast = 1000 to 1200
WC ‐ WCB Ap Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
2013/2014 158 110 94 106 128 116 158 100 203 106 78 80 1438
2014/2015 93 120 116 141 123 116 164 124 106 87 71 57 1317
2015/2016 74 56 75 117 141 148 102 77 95 93 130 80 1187
2016/2017 120 103 83 77 76 65 106 0 0 0 0 0 629
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total2014/2015 9 11 7 12 13 15 15 16 18 17 35 21 1892015/2016 8 13 12 14 14 20 17 13 14 19 16 17 1772016/2017 13 15 13 12 21 14 10 2 0 0 0 0 100
CentralOperations CVE Fleet Northern
Operations Office SouthernOperations
SpecialtyCrews
2015/2016 73 0 14 37 2 35 16
Goal 66 0 13 33 2 32 14
2016/2017 33 4 2 21 6 26 8
01020304050607080
P&E Incidents
189177
191
0
50
100
150
200
250
2014/2015 2015/2016 2016/2017
P&E ‐ ForecastGoal = 160 Forecast = 170 to 200
CentralOperations CVE Fleet Northern
Operations Office SouthernOperations
SpecialtyCrews
2015 15 6 13 14 8 21 15
GOAL 12 5 11 11 7 17 12
2016 10 1 15 10 4 8 8
0
5
10
15
20
25
# Claims
WCB Claims
WCB Claims Goal = 17 YTD = 8 Lost Days Goal = 191 YTD = 24 P & E Goal = 32 YTD = 26
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports On Time Goal Reports On Time
Central Operations 145 75% 80% 58 67%CVE 15 40% 75% 10 20%Fleet 57 91% 95% 15 67%Northern Operations 79 48% 75% 41 56%Office 15 33% 75% 20 55%Southern Operations 76 59% 75% 56 52%Specialty Crews 53 58% 75% 39 67%
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports Complete Goal Reports Complete
Central Operations 145 73% 75% 58 71%CVE 15 73% 75% 10 80%Fleet 57 77% 80% 15 80%Northern Operations 79 65% 75% 41 49%Office 15 33% 75% 20 70%Southern Operations 76 47% 75% 56 66%Specialty Crews 53 60% 75% 39 72%
Injury Stats(Area Injured)2016/2017
Abdomen/Stomach/Side/Groin
Ankle/Foot/Toes
Arm/Elbow
Back
Chest/Ribs
Eyes/Sight
Face/Head
Fingers/Hand/Thumb
Hearing/Ear
Hip/Leg/Thigh
Knee
Mental Health
Mouth/Teeth
Multiple
Neck
Other
Shoulder
Wrist
Central Operations 0 1 0 2 0 1 0 2 1 0 3 0 1 3 0 0 0 0CVE 0 0 1 0 0 0 0 0 0 0 0 0 0 2 0 2 0 0Fleet 2 0 0 1 1 1 2 2 0 0 1 0 0 1 0 0 0 0Northern Operations 0 1 0 2 1 0 0 4 0 0 2 0 0 0 0 0 1 0Office 0 1 0 0 0 0 1 2 0 1 0 0 0 2 0 1 1 1Southern Operations 0 1 0 1 0 0 1 6 1 1 1 0 0 3 1 0 0 0Specialty Crews 1 2 0 1 1 2 1 3 0 0 1 0 0 4 0 0 2 0TOTAL 3 6 1 7 3 4 5 19 2 2 8 0 1 15 1 3 4 1
P&E Stats(Contact With)2016/2017
Bridge
Building
Culvert
Deer
Equipm
ent / Materials
Fire
Gate
General Failure
Guard Rail
Meridian
MHI Unit
Other
Post or Light Standard
Private Vehicle ‐ hit us
Private Vehicle ‐ w
e hit
Road
Semi ‐ hit us
Semi ‐ we hit
Trailer
Train Tracks / Lights
Utility
Central Operations 0 5 0 0 3 0 1 4 0 0 10 6 1 1 2 4 1 0 2 0 2CVE 0 0 0 0 0 0 0 0 0 0 0 2 0 0 1 0 0 0 1 0 0Fleet 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0Northern Operations 0 2 0 0 2 0 0 3 0 0 9 5 1 0 1 3 0 0 0 0 0Office 0 0 0 0 0 0 0 1 0 0 1 2 0 1 1 3 0 0 0 0 0Southern Operations 0 1 0 0 3 0 0 5 0 0 6 4 3 1 1 5 0 0 6 0 0Specialty Crews 0 0 0 0 3 0 0 1 0 0 1 5 1 3 1 0 2 0 0 0 0TOTAL 0 8 0 0 12 0 1 15 0 0 27 25 7 6 7 15 3 0 9 0 2
0
1
2
3
4
5
7100
Alamed
a71
00 Carlyle
7100
Estevan
7100
Grenfell
7100
Moo
somin
7200
Ben
gough
7200
Ceylon
7200
Mileston
e72
00 Ode
ssa
7200
Weybu
rn73
00 Findlater
7300
Fort Q
u'Ap
pelle
7300
Lumsden
7300
Qu'Ap
pelle
7300
Regina
7300
Sou
they
7400
Assiniboia
7400
Cen
tral Butte
7400
Gravelbou
rg74
00 M
oose Ja
w74
00 M
orse
7400
Woo
d Mou
ntain
7500
Cadillac
7500
Con
sul
7500
Leader
7500
Maple Creek
7500
Shaun
avon
7500
Swift Current
WCB Claims Southern Operations
2015
20160
20406080
100120140160
7500
Con
sul
7400
Cen
tral Butte
7100
Carlyle
7200
Mileston
e75
00 Leade
r75
00 Swift Current
7300
Sou
they
7300
Qu'Ap
pelle
7400
Woo
d Mou
ntain
7100
Moo
somin
7400
Gravelbou
rg75
00 Sha
unavon
7400
Morse
7200
Ben
gough
7100
Alamed
a71
00 Estevan
7100
Grenfell
7200
Ceylon
7200
Ode
ssa
7200
Weybu
rn73
00 Findlater
7300
Fort Q
u'Ap
pelle
7300
Lum
sden
7300
Regina
7400
Assiniboia
7400
Moo
se Ja
w75
00 Cadillac
7500
Map
le Creek
Lost Days Southern Operations
2015/2016
2016/20170
1
2
3
4
5
7300
Findlater
7100
Estevan
7400
Moo
se Ja
w71
00 Carlyle
7300
Regina
7200
Weybu
rn73
00 Lu
msden
7300
Qu'Ap
pelle
7300
Sou
they
7200
Ben
gough
7300
Fort Q
u'Ap
pelle
7400
Gravelbou
rg71
00 Grenfell
7100
Moo
somin
7200
Ceylon
7200
Mileston
e74
00 M
orse
7100
Alamed
a72
00 Ode
ssa
7400
Assiniboia
7500
Map
le Creek
7500
Sha
unavon
7500
Swift Current
7400
Cen
tral Butte
7400
Woo
d Mou
ntain
7500
Cadillac
7500
Con
sul
7500
Leade
r
P&E Southern Operations
2015/2016
2016/2017
WCB Claims Goal = 12 YTD = 10 Lost Days Goal = 203 YTD = 103 P & E Goal = 66 YTD = 33
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports On Time Goal Reports On Time
Central Operations 145 75% 80% 58 67%CVE 15 40% 75% 10 20%Fleet 57 91% 95% 15 67%Northern Operations 79 48% 75% 41 56%Office 15 33% 75% 20 55%Southern Operations 76 59% 75% 56 52%Specialty Crews 53 58% 75% 39 67%
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports Complete Goal Reports Complete
Central Operations 145 73% 75% 58 71%CVE 15 73% 75% 10 80%Fleet 57 77% 80% 15 80%Northern Operations 79 65% 75% 41 49%Office 15 33% 75% 20 70%Southern Operations 76 47% 75% 56 66%Specialty Crews 53 60% 75% 39 72%
Injury Stats(Area Injured)2016/2017
Abdomen/Stomach/Side/Groin
Ankle/Foot/Toes
Arm/Elbow
Back
Chest/Ribs
Eyes/Sight
Face/Head
Fingers/Hand/Thumb
Hearing/Ear
Hip/Leg/Thigh
Knee
Mental Health
Mouth/Teeth
Multiple
Neck
Other
Shoulder
Wrist
Central Operations 0 1 0 2 0 1 0 2 1 0 3 0 1 3 0 0 0 0CVE 0 0 1 0 0 0 0 0 0 0 0 0 0 2 0 2 0 0Fleet 2 0 0 1 1 1 2 2 0 0 1 0 0 1 0 0 0 0Northern Operations 0 1 0 2 1 0 0 4 0 0 2 0 0 0 0 0 1 0Office 0 1 0 0 0 0 1 2 0 1 0 0 0 2 0 1 1 1Southern Operations 0 1 0 1 0 0 1 6 1 1 1 0 0 3 1 0 0 0Specialty Crews 1 2 0 1 1 2 1 3 0 0 1 0 0 4 0 0 2 0TOTAL 3 6 1 7 3 4 5 19 2 2 8 0 1 15 1 3 4 1
P&E Stats(Contact With)2016/2017
Bridge
Building
Culvert
Deer
Equipm
ent / Materials
Fire
Gate
General Failure
Guard Rail
Meridian
MHI Unit
Other
Post or Light Standard
Private Vehicle ‐ hit us
Private Vehicle ‐ we hit
Road
Semi ‐ hit us
Semi ‐ we hit
Trailer
Train Tracks / Lights
Utility
Central Operations 0 5 0 0 3 0 1 4 0 0 10 6 1 1 2 4 1 0 2 0 2CVE 0 0 0 0 0 0 0 0 0 0 0 2 0 0 1 0 0 0 1 0 0Fleet 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0Northern Operations 0 2 0 0 2 0 0 3 0 0 9 5 1 0 1 3 0 0 0 0 0Office 0 0 0 0 0 0 0 1 0 0 1 2 0 1 1 3 0 0 0 0 0Southern Operations 0 1 0 0 3 0 0 5 0 0 6 4 3 1 1 5 0 0 6 0 0Specialty Crews 0 0 0 0 3 0 0 1 0 0 1 5 1 3 1 0 2 0 0 0 0TOTAL 0 8 0 0 12 0 1 15 0 0 27 25 7 6 7 15 3 0 9 0 2
020406080
100120140
8300
Ken
aston
8300
Rosthern
8500
Eston
8300
Wakaw
8400
North Battle
ford
8400
Lloydminster
8100
Yorkton
8400
Rad
isson
8500
Unity
8100
Kam
sack
8100
Melville
8100
Preeceville
8100
Stockho
lm82
00 Elfros
8200
Kelvington
8200
Lanigan
8200
Leross
8200
Watrous
8200
Watson
8300
Lucky Lake
8300
Outlook
8300
Saskatoon
East
8300
Saskatoon
West
8400
Biggar
8500
Kerrobe
rt85
00 Kinde
rsley
8500
Kyle
8500
Rosetow
n
Lost Days Central Operations
2015/2016
2016/20170
1
2
3
4
8100
Kam
sack
8100
Melville
8100
Preeceville
8100
Stockho
lm81
00 Yorkton
8200
Elfros
8200
Kelvington
8200
Lanigan
8200
Leross
8200
Watrous
8200
Watson
8300
Ken
aston
8300
Lucky Lake
8300
Outlook
8300
Rosthern
8300
Saskatoon
East
8300
Saskatoon
West
8300
Wakaw
8400
Biggar
8400
Lloydm
inster
8400
North Battle
ford
8400
Radisson
8500
Eston
8500
Kerrobe
rt85
00 Kinde
rsley
8500
Kyle
8500
Rosetow
n85
00 Unity
WCB Claims Central Operations
2015
20160123456789
10
8300
Saskatoon
East
8300
Rosthern
8400
North Battle
ford
8100
Yorkton
8500
Kinde
rsley
8300
Saskatoon
West
8200
Lanigan
8300
Outlook
8300
Wakaw
8400
Biggar
8400
Lloydminster
8400
Rad
isson
8300
Ken
aston
8100
Melville
8200
Elfros
8200
Kelvington
8200
Leross
8200
Watrous
8500
Eston
8500
Unity
8100
Stockho
lm82
00 W
atson
8500
Kerrobe
rt85
00 Rosetow
n81
00 Kam
sack
8100
Preeceville
8500
Kyle
8300
Lucky Lake
P&E Central Operations
2015/2016
2016/2017
WCB Claims Goal = 11 YTD = 10 Lost Days Goal = 87 YTD = 132 P & E Goal = 33 YTD = 21
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports On Time Goal Reports On Time
Central Operations 145 75% 80% 58 67%CVE 15 40% 75% 10 20%Fleet 57 91% 95% 15 67%Northern Operations 79 48% 75% 41 56%Office 15 33% 75% 20 55%Southern Operations 76 59% 75% 56 52%Specialty Crews 53 58% 75% 39 67%
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports Complete Goal Reports Complete
Central Operations 145 73% 75% 58 71%CVE 15 73% 75% 10 80%Fleet 57 77% 80% 15 80%Northern Operations 79 65% 75% 41 49%Office 15 33% 75% 20 70%Southern Operations 76 47% 75% 56 66%Specialty Crews 53 60% 75% 39 72%
Injury Stats(Area Injured)2016/2017
Abdomen/Stomach/Side/Groin
Ankle/Foot/Toes
Arm/Elbow
Back
Chest/Ribs
Eyes/Sight
Face/Head
Fingers/Hand/Thumb
Hearing/Ear
Hip/Leg/Thigh
Knee
Mental Health
Mouth/Teeth
Multiple
Neck
Other
Shoulder
Wrist
Central Operations 0 1 0 2 0 1 0 2 1 0 3 0 1 3 0 0 0 0CVE 0 0 1 0 0 0 0 0 0 0 0 0 0 2 0 2 0 0Fleet 2 0 0 1 1 1 2 2 0 0 1 0 0 1 0 0 0 0Northern Operations 0 1 0 2 1 0 0 4 0 0 2 0 0 0 0 0 1 0Office 0 1 0 0 0 0 1 2 0 1 0 0 0 2 0 1 1 1Southern Operations 0 1 0 1 0 0 1 6 1 1 1 0 0 3 1 0 0 0Specialty Crews 1 2 0 1 1 2 1 3 0 0 1 0 0 4 0 0 2 0TOTAL 3 6 1 7 3 4 5 19 2 2 8 0 1 15 1 3 4 1
P&E Stats(Contact With)2016/2017
Bridge
Building
Culvert
Deer
Equipm
ent / Materials
Fire
Gate
General Failure
Guard Rail
Meridian
MHI Unit
Other
Post or Light Standard
Private Vehicle ‐ hit us
Private Vehicle ‐ w
e hit
Road
Semi ‐ hit us
Semi ‐ we hit
Trailer
Train Tracks / Lights
Utility
Central Operations 0 5 0 0 3 0 1 4 0 0 10 6 1 1 2 4 1 0 2 0 2CVE 0 0 0 0 0 0 0 0 0 0 0 2 0 0 1 0 0 0 1 0 0Fleet 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0Northern Operations 0 2 0 0 2 0 0 3 0 0 9 5 1 0 1 3 0 0 0 0 0Office 0 0 0 0 0 0 0 1 0 0 1 2 0 1 1 3 0 0 0 0 0Southern Operations 0 1 0 0 3 0 0 5 0 0 6 4 3 1 1 5 0 0 6 0 0Specialty Crews 0 0 0 0 3 0 0 1 0 0 1 5 1 3 1 0 2 0 0 0 0TOTAL 0 8 0 0 12 0 1 15 0 0 27 25 7 6 7 15 3 0 9 0 2
0123456
9100
Caribou
Creek
9100
Cum
berla
nd Hou
se91
00 Hud
son Ba
y91
00 M
elfort
9100
Nipaw
in91
00 Tisd
ale
9200
Big River
9200
Prin
ce Albert N
orth
9200
Prin
ce Albert S
outh
9200
Spiritwoo
d93
00 Beauval
9300
Buffalo Narrows
9300
Goo
dsoil
9300
Green
Lake
9300
LaLoche
9300
Meado
w La
ke93
00 St. Walbu
rg94
00 Creighton
9400
Geikie River
9400
Goo
dsoil
9400
Jct 1
02 & 105
9400
La Ron
ge94
00 Pelican
Narrows
9400
Pineh
ouse
9400
Puskw
akau
9600
Stone
y Ra
pids
WCB Claims Northern Operations
2015
2016 0102030405060708090
9200
Big River
9100
Tisd
ale
9300
Meado
w La
ke94
00 Jct 1
02 & 105
9200
Prin
ce Albert N
orth
9300
St. Walbu
rg93
00 Green
Lake
9300
LaLoche
9400
La Ro
nge
9100
Caribou
Creek
9100
Cum
berla
nd Hou
se91
00 Hud
son Ba
y91
00 M
elfort
9100
Nipaw
in92
00 Prin
ce Albert S
outh
9200
Spiritwoo
d93
00 Beauval
9300
Buffalo Narrows
9300
Goo
dsoil
9400
Creighton
9400
Geikie River
9400
Goo
dsoil
9400
Pelican
Narrows
9400
Pineh
ouse
9400
Puskw
akau
9600
Stone
y Ra
pids
Lost Days Northern Region
2015/2016
2016/2017 0
1
2
3
4
5
6
9200
Prin
ce Albert S
outh
9300
Meado
w La
ke91
00 Caribou
Creek
9100
Melfort
9100
Tisd
ale
9300
Goo
dsoil
9200
Big River
9200
Prin
ce Albert N
orth
9300
St. Walbu
rg94
00 Creighton
9300
Green
Lake
9100
Hud
son Ba
y94
00 Geikie River
9400
Puskw
akau
9100
Cum
berla
nd Hou
se91
00 Nipaw
in92
00 Spiritwoo
d93
00 LaLoche
9400
La Ron
ge94
00 Pineh
ouse
9600
Stone
y Ra
pids
9300
Beauval
9300
Buffalo Narrows
9400
Goo
dsoil
9400
Jct 1
02 & 105
9400
Pelica
n Narrows
P&E Northern Operations
2015/2016
2016/2017
WCB Claims Goal = 5 YTD = 1 Lost Days Goal = 42 YTD = 3 P & E Goal = 0 YTD = 4
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports On Time Goal Reports On Time
Central Operations 145 75% 80% 58 67%CVE 15 40% 75% 10 20%Fleet 57 91% 95% 15 67%Northern Operations 79 48% 75% 41 56%Office 15 33% 75% 20 55%Southern Operations 76 59% 75% 56 52%Specialty Crews 53 58% 75% 39 67%
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports Complete Goal Reports Complete
Central Operations 145 73% 75% 58 71%CVE 15 73% 75% 10 80%Fleet 57 77% 80% 15 80%Northern Operations 79 65% 75% 41 49%Office 15 33% 75% 20 70%Southern Operations 76 47% 75% 56 66%Specialty Crews 53 60% 75% 39 72%
Injury Stats(Area Injured)2016/2017
Abdomen/Stomach/Side/Groin
Ankle/Foot/Toes
Arm/Elbow
Back
Chest/Ribs
Eyes/Sight
Face/Head
Fingers/Hand/Thumb
Hearing/Ear
Hip/Leg/Thigh
Knee
Mental Health
Mouth/Teeth
Multiple
Neck
Other
Shoulder
Wrist
Central Operations 0 1 0 2 0 1 0 2 1 0 3 0 1 3 0 0 0 0CVE 0 0 1 0 0 0 0 0 0 0 0 0 0 2 0 2 0 0Fleet 2 0 0 1 1 1 2 2 0 0 1 0 0 1 0 0 0 0Northern Operations 0 1 0 2 1 0 0 4 0 0 2 0 0 0 0 0 1 0Office 0 1 0 0 0 0 1 2 0 1 0 0 0 2 0 1 1 1Southern Operations 0 1 0 1 0 0 1 6 1 1 1 0 0 3 1 0 0 0Specialty Crews 1 2 0 1 1 2 1 3 0 0 1 0 0 4 0 0 2 0TOTAL 3 6 1 7 3 4 5 19 2 2 8 0 1 15 1 3 4 1
P&E Stats(Contact With)2016/2017
Bridge
Building
Culvert
Deer
Equipm
ent / Materials
Fire
Gate
General Failure
Guard Rail
Meridian
MHI Unit
Other
Post or Light Standard
Private Vehicle ‐ hit us
Private Vehicle ‐ w
e hit
Road
Semi ‐ hit us
Semi ‐ we hit
Trailer
Train Tracks / Lights
Utility
Central Operations 0 5 0 0 3 0 1 4 0 0 10 6 1 1 2 4 1 0 2 0 2CVE 0 0 0 0 0 0 0 0 0 0 0 2 0 0 1 0 0 0 1 0 0Fleet 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0Northern Operations 0 2 0 0 2 0 0 3 0 0 9 5 1 0 1 3 0 0 0 0 0Office 0 0 0 0 0 0 0 1 0 0 1 2 0 1 1 3 0 0 0 0 0Southern Operations 0 1 0 0 3 0 0 5 0 0 6 4 3 1 1 5 0 0 6 0 0Specialty Crews 0 0 0 0 3 0 0 1 0 0 1 5 1 3 1 0 2 0 0 0 0TOTAL 0 8 0 0 12 0 1 15 0 0 27 25 7 6 7 15 3 0 9 0 2
0
1
2
3
4
WCB Claims CVE
2015
2016
0
5
10
15
20
25
30
35
Lost Days CVE
2015/2016
2016/2017
0
1
2
3
4
5
P&E CVE
2015/2016
2016/2017
WCB Claims Goal = 11 YTD = 15 Lost Days Goal = 162 YTD = 168 P & E Goal = 13 YTD = 2
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports On Time Goal Reports On Time
Central Operations 145 75% 80% 58 67%CVE 15 40% 75% 10 20%Fleet 57 91% 95% 15 67%Northern Operations 79 48% 75% 41 56%Office 15 33% 75% 20 55%Southern Operations 76 59% 75% 56 52%Specialty Crews 53 58% 75% 39 67%
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports Complete Goal Reports Complete
Central Operations 145 73% 75% 58 71%CVE 15 73% 75% 10 80%Fleet 57 77% 80% 15 80%Northern Operations 79 65% 75% 41 49%Office 15 33% 75% 20 70%Southern Operations 76 47% 75% 56 66%Specialty Crews 53 60% 75% 39 72%
Injury Stats(Area Injured)2016/2017
Abdomen/Stomach/Side/Groin
Ankle/Foot/Toes
Arm/Elbow
Back
Chest/Ribs
Eyes/Sight
Face/Head
Fingers/Hand/Thumb
Hearing/Ear
Hip/Leg/Thigh
Knee
Mental Health
Mouth/Teeth
Multiple
Neck
Other
Shoulder
Wrist
Central Operations 0 1 0 2 0 1 0 2 1 0 3 0 1 3 0 0 0 0CVE 0 0 1 0 0 0 0 0 0 0 0 0 0 2 0 2 0 0Fleet 2 0 0 1 1 1 2 2 0 0 1 0 0 1 0 0 0 0Northern Operations 0 1 0 2 1 0 0 4 0 0 2 0 0 0 0 0 1 0Office 0 1 0 0 0 0 1 2 0 1 0 0 0 2 0 1 1 1Southern Operations 0 1 0 1 0 0 1 6 1 1 1 0 0 3 1 0 0 0Specialty Crews 1 2 0 1 1 2 1 3 0 0 1 0 0 4 0 0 2 0TOTAL 3 6 1 7 3 4 5 19 2 2 8 0 1 15 1 3 4 1
P&E Stats(Contact With)2016/2017
Bridge
Building
Culvert
Deer
Equipm
ent / Materials
Fire
Gate
General Failure
Guard Rail
Meridian
MHI Unit
Other
Post or Light Standard
Private Vehicle ‐ hit us
Private Vehicle ‐ w
e hit
Road
Semi ‐ hit us
Semi ‐ we hit
Trailer
Train Tracks / Lights
Utility
Central Operations 0 5 0 0 3 0 1 4 0 0 10 6 1 1 2 4 1 0 2 0 2CVE 0 0 0 0 0 0 0 0 0 0 0 2 0 0 1 0 0 0 1 0 0Fleet 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0Northern Operations 0 2 0 0 2 0 0 3 0 0 9 5 1 0 1 3 0 0 0 0 0Office 0 0 0 0 0 0 0 1 0 0 1 2 0 1 1 3 0 0 0 0 0Southern Operations 0 1 0 0 3 0 0 5 0 0 6 4 3 1 1 5 0 0 6 0 0Specialty Crews 0 0 0 0 3 0 0 1 0 0 1 5 1 3 1 0 2 0 0 0 0TOTAL 0 8 0 0 12 0 1 15 0 0 27 25 7 6 7 15 3 0 9 0 2
0
1
2
3
4
5
Fleet MooseJaw
Fleet NorthBattleford
Fleet PrinceAlbert
FleetSaskatoon
Fleet SwiftCurrent
Fleet Yorkton
WCB Claims Fleet
2015
Goal
2016
0
20
40
60
80
100
120
140
Fleet PrinceAlbert
FleetYorkton
FleetSaskatoon
Fleet MooseJaw
Fleet NorthBattleford
Fleet SwiftCurrent
Lost Days Fleet
2015/2016
Goal
2016/2017
0
1
2
3
4
5
6
7
FleetSaskatoon
FleetYorkton
Fleet MooseJaw
Fleet PrinceAlbert
Fleet NorthBattleford
Fleet SwiftCurrent
P&E Fleet
2015/2016
Goal
2016/2017
WCB Claims Goal = 7 YTD = 4 Lost Days Goal = 12 YTD = 52 P & E Goal = 2 YTD = 6
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports On Time Goal Reports On Time
Central Operations 145 75% 80% 58 67%CVE 15 40% 75% 10 20%Fleet 57 91% 95% 15 67%Northern Operations 79 48% 75% 41 56%Office 15 33% 75% 20 55%Southern Operations 76 59% 75% 56 52%Specialty Crews 53 58% 75% 39 67%
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports Complete Goal Reports Complete
Central Operations 145 73% 75% 58 71%CVE 15 73% 75% 10 80%Fleet 57 77% 80% 15 80%Northern Operations 79 65% 75% 41 49%Office 15 33% 75% 20 70%Southern Operations 76 47% 75% 56 66%Specialty Crews 53 60% 75% 39 72%
Injury Stats(Area Injured)2016/2017
Abdomen/Stomach/Side/Groin
Ankle/Foot/Toes
Arm/Elbow
Back
Chest/Ribs
Eyes/Sight
Face/Head
Fingers/Hand/Thumb
Hearing/Ear
Hip/Leg/Thigh
Knee
Mental Health
Mouth/Teeth
Multiple
Neck
Other
Shoulder
Wrist
Central Operations 0 1 0 2 0 1 0 2 1 0 3 0 1 3 0 0 0 0CVE 0 0 1 0 0 0 0 0 0 0 0 0 0 2 0 2 0 0Fleet 2 0 0 1 1 1 2 2 0 0 1 0 0 1 0 0 0 0Northern Operations 0 1 0 2 1 0 0 4 0 0 2 0 0 0 0 0 1 0Office 0 1 0 0 0 0 1 2 0 1 0 0 0 2 0 1 1 1Southern Operations 0 1 0 1 0 0 1 6 1 1 1 0 0 3 1 0 0 0Specialty Crews 1 2 0 1 1 2 1 3 0 0 1 0 0 4 0 0 2 0TOTAL 3 6 1 7 3 4 5 19 2 2 8 0 1 15 1 3 4 1
P&E Stats(Contact With)2016/2017
Bridge
Building
Culvert
Deer
Equipm
ent / Materials
Fire
Gate
General Failure
Guard Rail
Meridian
MHI Unit
Other
Post or Light Standard
Private Vehicle ‐ hit us
Private Vehicle ‐ w
e hit
Road
Semi ‐ hit us
Semi ‐ we hit
Trailer
Train Tracks / Lights
Utility
Central Operations 0 5 0 0 3 0 1 4 0 0 10 6 1 1 2 4 1 0 2 0 2CVE 0 0 0 0 0 0 0 0 0 0 0 2 0 0 1 0 0 0 1 0 0Fleet 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0Northern Operations 0 2 0 0 2 0 0 3 0 0 9 5 1 0 1 3 0 0 0 0 0Office 0 0 0 0 0 0 0 1 0 0 1 2 0 1 1 3 0 0 0 0 0Southern Operations 0 1 0 0 3 0 0 5 0 0 6 4 3 1 1 5 0 0 6 0 0Specialty Crews 0 0 0 0 3 0 0 1 0 0 1 5 1 3 1 0 2 0 0 0 0TOTAL 0 8 0 0 12 0 1 15 0 0 27 25 7 6 7 15 3 0 9 0 2
0
1
2
3
4
5
WCB Claims Office
2015
2016 05
101520253035
Lost Days Office
2015/2016
2016/2017 0
1
2
3
4
5
P&E Office
2015/2016
2016/2017
WCB Claims Goal = 12 YTD = 8 Lost Days Goal = 254 YTD = 147 P & E Goal = 14 YTD = 8
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports On Time Goal Reports On Time
Central Operations 145 75% 80% 58 67%CVE 15 40% 75% 10 20%Fleet 57 91% 95% 15 67%Northern Operations 79 48% 75% 41 56%Office 15 33% 75% 20 55%Southern Operations 76 59% 75% 56 52%Specialty Crews 53 58% 75% 39 67%
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports Complete Goal Reports Complete
Central Operations 145 73% 75% 58 71%CVE 15 73% 75% 10 80%Fleet 57 77% 80% 15 80%Northern Operations 79 65% 75% 41 49%Office 15 33% 75% 20 70%Southern Operations 76 47% 75% 56 66%Specialty Crews 53 60% 75% 39 72%
Injury Stats(Area Injured)2016/2017
Abdomen/Stomach/Side/Groin
Ankle/Foot/Toes
Arm/Elbow
Back
Chest/Ribs
Eyes/Sight
Face/Head
Fingers/Hand/Thumb
Hearing/Ear
Hip/Leg/Thigh
Knee
Mental Health
Mouth/Teeth
Multiple
Neck
Other
Shoulder
Wrist
Central Operations 0 1 0 2 0 1 0 2 1 0 3 0 1 3 0 0 0 0CVE 0 0 1 0 0 0 0 0 0 0 0 0 0 2 0 2 0 0Fleet 2 0 0 1 1 1 2 2 0 0 1 0 0 1 0 0 0 0Northern Operations 0 1 0 2 1 0 0 4 0 0 2 0 0 0 0 0 1 0Office 0 1 0 0 0 0 1 2 0 1 0 0 0 2 0 1 1 1Southern Operations 0 1 0 1 0 0 1 6 1 1 1 0 0 3 1 0 0 0Specialty Crews 1 2 0 1 1 2 1 3 0 0 1 0 0 4 0 0 2 0TOTAL 3 6 1 7 3 4 5 19 2 2 8 0 1 15 1 3 4 1
P&E Stats(Contact With)2016/2017
Bridge
Building
Culvert
Deer
Equipm
ent / Materials
Fire
Gate
General Failure
Guard Rail
Meridian
MHI Unit
Other
Post or Light Standard
Private Vehicle ‐ hit us
Private Vehicle ‐ w
e hit
Road
Semi ‐ hit us
Semi ‐ we hit
Trailer
Train Tracks / Lights
Utility
Central Operations 0 5 0 0 3 0 1 4 0 0 10 6 1 1 2 4 1 0 2 0 2CVE 0 0 0 0 0 0 0 0 0 0 0 2 0 0 1 0 0 0 1 0 0Fleet 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0Northern Operations 0 2 0 0 2 0 0 3 0 0 9 5 1 0 1 3 0 0 0 0 0Office 0 0 0 0 0 0 0 1 0 0 1 2 0 1 1 3 0 0 0 0 0Southern Operations 0 1 0 0 3 0 0 5 0 0 6 4 3 1 1 5 0 0 6 0 0Specialty Crews 0 0 0 0 3 0 0 1 0 0 1 5 1 3 1 0 2 0 0 0 0TOTAL 0 8 0 0 12 0 1 15 0 0 27 25 7 6 7 15 3 0 9 0 2
0
1
2
3
4
5
Bridge Crews M
oose Ja
wBridge Crews P
rince…
Ferries C
ecil
Ferries C
larkbo
roFerries E
stuary
Ferries F
enton
Ferries H
ague
Ferries L
ancer
Ferries L
emsford
Ferries P
aynton
Ferries R
iverhu
rst
Ferries S
t. Lauren
tFerries W
eldo
nFerries W
ingard
Pavement R
egina
Pavement S
askatoon
Pavement S
wift Current
Pavement Y
orkton
Roving
Sand
Sulfer C
rew Prin
ce…
Sign
Crew North…
Sign
Crew Prin
ce Albert
Sign
Crew Regina
Sign
Crew Rosetow
nSign
Crew Saskatoon
Sign
Crew Swift Current
Sign
Crew W
eybu
rn
WCB Claims Specialty Groups
2015
2016 020406080100120140
Lost Days Specialty Crews
2015/2016
2016/2017 0
1
2
3
Bridge Crews M
oose Ja
w
Bridge
Crews P
rince Albert
Ferries C
ecil
Ferries C
larkbo
ro
Ferries E
stuary
Ferries F
enton
Ferries H
ague
Ferries L
ancer
Ferries L
emsford
Ferries P
aynton
Ferries R
iverhu
rst
Ferries S
t. Lauren
t
Ferries W
eldo
n
Ferries W
ingard
Pavemen
t Regina
Pavemen
t Saskatoon
Pavemen
t Swift Current
Pavemen
t Yorkton
Roving
Sand
Sulfer C
rew Prin
ce Albert
Sign
Crew North Battle
ford
Sign
Crew Prin
ce Albert
Sign
Crew Regina
Sign
Crew Rosetow
n
Sign
Crew Saskatoon
Sign
Crew Swift Current
Sign
Crew W
eybu
rn
P&E Specialty Crews
2015/2016
2016/2017
