###### ![](media/image1.png){width="0.6513888888888889in" height="0.6694444444444444in"}DEPARTMENT OF HEALTH AND HUMAN SERVICES 

**EXECUTIVE/SENIOR EXECUTIVE SERVICE (SES) PERFORMANCE PLAN**

***See the Senior Executive and Organizational Performance Management
System document for instructions.***

+-----------------------------------+-----------------------------------+
| **EXECUTIVE'S NAME *(Last, First, | **POSITION TITLE**                |
| MI)***                            |                                   |
+-----------------------------------+-----------------------------------+
| **ORGANIZATION**                  | **APPRAISAL PERIOD**              |
|                                   |                                   |
|                                   | **October 1, 2008, through        |
|                                   | September 30, 2009**              |
+-----------------------------------+-----------------------------------+

  ----------------------------------------------------- -----------------
  **PART 1. PERFORMANCE PLAN DEVELOPMENT, MONITORING    
  AND APPRAISAL**                                       

  **Performance Plan Development**                      

  The undersigned executive was consulted in the        
  development of this Plan. The executive\'s signature  
  acknowledges that the Plan has been communicated to   
  him/her. It does not necessarily indicate agreement   
  with the Plan.                                        

  EXECUTIVE'S SIGNATURE                                 DATE

  RATING OFFICIAL'S SIGNATURE                           DATE
  ----------------------------------------------------- -----------------

  ----------------------------------------------------- -----------------
  **Progress Review**                                   

  Attach comments in accordance with instructions.      
  (Complete not later than midway through the           
  performance cycle and not earlier than 90 days after  
  the plan is developed.)                               

  EXECUTIVE'S SIGNATURE                                 DATE

  RATING OFFICIAL'S SIGNATURE                           DATE
  ----------------------------------------------------- -----------------

  ----------------------------------------------------- -----------------
  **Initial Summary Rating**                            

  Complete Initial Summary Rating Narrative in          
  accordance with instructions**. (Attach self          
  assessment in accordance with instructions.)**        

  Initial Summary Rating Exceptional Fully Successful   
  Minimally Satisfactory Unsatisfactory                 

  I request a Higher Level Review (check only if        
  applicable) Reviewer Recommended Summary              
  Rating:\_\_\_\_\_\_\_\_\_ (comments attached)         

  EXECUTIVE'S SIGNATURE                                 DATE

  RATING OFFICIAL'S SIGNATURE                           DATE
  ----------------------------------------------------- -----------------

  ----------------------------------------------------- -----------------
  **Performance Review Board**                          

  Initial Summary Rating Exceptional Fully Successful   
  Minimally Satisfactory Unsatisfactory                 

  Pay Increase: \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_        
  Performance Bonus: \_\_\_\_\_\_\_\_\_\_\_\_\_ (enter  
  as percentage of base salary)                         

  PERFORMANCE REVIEW BOARD SIGNATURE                    DATE

  **OPDIV/STAFFDIV HEAD SIGNATURE**                     DATE
  ----------------------------------------------------- -----------------

  ----------------------------------------------------- -----------------
  **Final Annual Performance Rating and Recognition**   

  Final Summary Rating Exceptional Fully Successful     
  Minimally Satisfactory Unsatisfactory                 

  Pay Increase: \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_        
  Performance Bonus: \_\_\_\_\_\_\_\_\_\_\_\_\_ (enter  
  as percentage of base salary)                         

  **DEPARTMENTAL SIGNATURE**                            DATE
  ----------------------------------------------------- -----------------

+----------------------------------------------+-----------------------+
| **PART II. RATING LEVELS AND DEFINITIONS**   |                       |
+----------------------------------------------+-----------------------+
| **Exceptional (E):** The executive performed |                       |
| as a model of excellence. Indicators of      |                       |
| performance at this level include measurable |                       |
| improvements in program performance that     |                       |
| exceed defined goals, as described in the    |                       |
| annual performance plan and as measured by   |                       |
| appropriate assessment tools; increased      |                       |
| staff productivity; improved customer and    |                       |
| employee satisfaction; and demonstrated      |                       |
| flexibility and adaptability in dealing with |                       |
| and responding productively to changing      |                       |
| priorities, unanticipated resource shortages |                       |
| and externally driven deadlines. The         |                       |
| executive consistently demonstrated the      |                       |
| highest level of integrity and               |                       |
| accountability in achieving HHS program and  |                       |
| management goals. The executive\'s           |                       |
| contributions had impact beyond his or her   |                       |
| immediate purview. The executive exerted a   |                       |
| major positive influence on management       |                       |
| practices, operating procedures or program   |                       |
| implementation, which contributed            |                       |
| substantially to organizational change,      |                       |
| growth and recognition.                      |                       |
|                                              |                       |
| **Fully Successful (FS):** All program       |                       |
| objectives were met, as described in the     |                       |
| annual performance plan and as measured by   |                       |
| appropriate assessment tools; employee       |                       |
| satisfaction indicates a positive            |                       |
| organizational climate; customers are        |                       |
| satisfied with program results; and the      |                       |
| executive successfully resolved operational  |                       |
| challenges without the requirement for       |                       |
| higher level intervention. The executive     |                       |
| consistently demonstrated the highest level  |                       |
| of integrity and accountability in achieving |                       |
| HHS program and management goals. The        |                       |
| executive took follow-up actions based on    |                       |
| performance information available to him/her |                       |
| and pinpointed improvement opportunities to  |                       |
| achieve organizational results and improve   |                       |
| employee and customer perspectives.          |                       |
|                                              |                       |
| **Minimally Satisfactory (MS):** The         |                       |
| executive had difficulties in meeting        |                       |
| expectations. Actions taken by the executive |                       |
| were sometimes inappropriate or marginally   |                       |
| effective and did not significantly          |                       |
| contribute to any positive results achieved. |                       |
| While working relationships may be generally |                       |
| sound, the executive\'s impact on program    |                       |
| performance, employee productivity, morale,  |                       |
| organizational effectiveness and/or customer |                       |
| satisfaction needs improvement, as described |                       |
| in the annual performance plan and as        |                       |
| measured by appropriate assessment tools.    |                       |
| Immediate improvement is essential.          |                       |
|                                              |                       |
| **Unsatisfactory (U):** The executive failed |                       |
| to meet expectations. Repeated observations  |                       |
| of performance indicated negative            |                       |
| consequences in key outcomes (e.g., quality, |                       |
| timeliness, business results, customer       |                       |
| satisfaction, morale, etc.), as described in |                       |
| the annual performance plan and as measured  |                       |
| by appropriate assessment tools. Performance |                       |
| is grounds for reassigning or removing the   |                       |
| executive from the SES.                      |                       |
|                                              |                       |
| **Derivation Formula:** The Derivation       |                       |
| Formula is the formula used to derive the    |                       |
| critical element and initial summary rating. |                       |
| For rating critical elements, the formula    |                       |
| allows at the Exceptional and Fully          |                       |
| Successful levels -- at least 75% of the sub |                       |
| elements under each critical element are     |                       |
| rated at Exceptional/Fully Successful, to    |                       |
| receive an element rating of                 |                       |
| Exceptional/Fully Successful, respectively.  |                       |
| A Minimally Satisfactory would result if     |                       |
| more than 25% of the sub elements are rated  |                       |
| Minimally Successful and no sub elements are |                       |
| rated Unsatisfactory. If any sub element is  |                       |
| rated Unsatisfactory, the element is rated   |                       |
| Unsatisfactory. In determining the initial   |                       |
| summary rating, for Exceptional -- all       |                       |
| critical elements must be rated Exceptional; |                       |
| for Fully Successful -- all critical         |                       |
| elements must be rated at least Fully        |                       |
| Successful and criteria for Exceptional are  |                       |
| not met; for Minimally Successful -- one or  |                       |
| more critical element is rated Minimally     |                       |
| Successful; and for Unsatisfactory -- one or |                       |
| more critical element is rated               |                       |
| Unsatisfactory.                              |                       |
+----------------------------------------------+-----------------------+
| **PART III. STRETCH GOALS**                  |                       |
+----------------------------------------------+-----------------------+
| Each of the three critical elements in this  |                       |
| performance plan (Executive Leadership,      |                       |
| Management Results, and Program Results)     |                       |
| present an opportunity to create stretch     |                       |
| goal(s). In this context, a stretch goal is  |                       |
| a type of desired performance element        |                       |
| designed to inspire efforts that go above    |                       |
| and beyond that which might be considered    |                       |
| predictable or feasible under present        |                       |
| circumstances. Ideally, the use of stretch   |                       |
| goals will inspire creativity, invention and |                       |
| innovation and ultimately new levels of      |                       |
| achievement beyond that which is presently   |                       |
| thought possible. Stretch goals are not      |                       |
| required. The non-achievement of a stretch   |                       |
| goal does [not]{.underline} affect the       |                       |
| summary rating level. Please insert stretch  |                       |
| goals in the appropriate space below.        |                       |
+----------------------------------------------+-----------------------+
| Results                                      |                       |
| Achieved:\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_    |                       |
| \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ |                       |
| \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ |                       |
+----------------------------------------------+-----------------------+
| **PART IV. CRITICAL ELEMENTS**               |                       |
+----------------------------------------------+-----------------------+
| ####### **element I. Executive Leadership**  |                       |
|                                              |                       |
| **OVERALL LEADERSHIP RESULTS RATING:** **E** |                       |
| **FS** **MS** **U**                          |                       |
|                                              |                       |
| General Performance Requirement: All HHS SES |                       |
| members will lead in a proactive,            |                       |
| customer-responsive manner consistent with   |                       |
| HHS vision and values, and will take a       |                       |
| leadership role in advocating for and        |                       |
| advancing the priorities of the Secretary.   |                       |
| These performance requirements reflect core  |                       |
| competencies of the Department's executives  |                       |
| and guide achievement of results in the      |                       |
| Management and Program Results elements      |                       |
| (Elements II & III) and the Department's     |                       |
| Strategic Plan.                              |                       |
+----------------------------------------------+-----------------------+
| **1.** **[LEADING CHANGE]{.underline}:**     | **E** **FS** **MS**   |
|                                              | **U**                 |
+----------------------------------------------+-----------------------+
| -   Builds a shared vision with others; acts |                       |
|     as a catalyst for organizational change. |                       |
|     Influences others to translate vision    |                       |
|     into action. In so doing, brings about   |                       |
|     strategic change through continuous      |                       |
|     improvement, business process            |                       |
|     reengineering, and other change          |                       |
|     strategies to meet organizational goals. |                       |
|                                              |                       |
| -   Improves the work environment by         |                       |
|     implementing improvements based on the   |                       |
|     results of the Federal Human Capital     |                       |
|     Survey (FHCS) and/or HHS All Employee    |                       |
|     Survey (AES). Ensure leadership          |                       |
|     engagement.                              |                       |
+----------------------------------------------+-----------------------+
| > **2. [LEADING PEOPLE]{.underline}:** **E** |                       |
| > **FS** **MS** **U**                        |                       |
|                                              |                       |
| -   Establishes results-oriented plans with  |                       |
|     subordinate employees with cascaded      |                       |
|     goals within 30 days of the beginning of |                       |
|     the performance appraisal cycle.         |                       |
|     Conducts mid-term progress reviews with  |                       |
|     subordinate employees within 30 days of  |                       |
|     the midpoint of the performance          |                       |
|     appraisal cycle. Provides employees with |                       |
|     feedback on performance informally on a  |                       |
|     regular basis. Conducts performance      |                       |
|     appraisals, measured against performance |                       |
|     standards, within 45 days of the end of  |                       |
|     the appraisal cycle. **Exceptional** -   |                       |
|     98% plan/reviews are completed on time.  |                       |
|                                              |                       |
| > **Fully Successful** - 90% plans/reviews   |                       |
| > are completed on time.                     |                       |
|                                              |                       |
| -   Develops the ability of others to        |                       |
|     perform and contribute to the            |                       |
|     organization through coaching,           |                       |
|     mentorship, and the provision of ongoing |                       |
|     feedback and by providing opportunities  |                       |
|     to learn through formal and informal     |                       |
|     methods.                                 |                       |
|                                              |                       |
| -   Through personal leadership and          |                       |
|     involvement, proactively supports and    |                       |
|     promotes the Department's Equal          |                       |
|     Employment Opportunity (EEO) and         |                       |
|     Diversity Management programs to achieve |                       |
|     a more diverse workforce and promote a   |                       |
|     workplace free of discrimination.        |                       |
|                                              |                       |
| -   Maintains, practices, and encourages     |                       |
|     adherence to the highest ethical         |                       |
|     standards of public service. Ensures     |                       |
|     employee awareness, training,            |                       |
|     compliance, and discipline relative to   |                       |
|     ethics, financial disclosure, conflicts  |                       |
|     of interest, standards of conduct,       |                       |
|     political activity, outside activity,    |                       |
|     and procurement integrity requirements.  |                       |
+----------------------------------------------+-----------------------+
| **3. [RESULTS DRIVEN]{.underline}:** **E**   |                       |
| **FS** **MS** **U**                          |                       |
|                                              |                       |
| -   Ensures Agency/programs are aligned and  |                       |
|     fully integrated with the Department's   |                       |
|     goals with transparency. Holds self and  |                       |
|     others accountable for measurable        |                       |
|     high-quality, timely, and cost-effective |                       |
|     results and positive returns on          |                       |
|     investment. Determines objectives, sets  |                       |
|     priorities, and delegates work to        |                       |
|     achieve mission-driven results. Complies |                       |
|     with established control systems and     |                       |
|     rules.                                   |                       |
|                                              |                       |
| -   Uses effective business practices,       |                       |
|     assessed through balanced measures of    |                       |
|     results that include the perspectives of |                       |
|     customers, subordinates, and other       |                       |
|     stakeholders.                            |                       |
+----------------------------------------------+-----------------------+
| **4. [BUSINESS ACUMEN]{.underline}:** **E**  |                       |
| **FS** **MS** **U**                          |                       |
|                                              |                       |
| -   Ensures financial and managerial         |                       |
|     accountability by acting with prudence   |                       |
|     when executing fiduciary                 |                       |
|     responsibilities.                        |                       |
|                                              |                       |
| Demonstrates executive-level support for     |                       |
| information security and privacy. Promotes   |                       |
| an environment where all employees' actions  |                       |
| reflect good security and privacy practices  |                       |
| by including information security and        |                       |
| privacy requirements into all employee       |                       |
| performance contracts. **Exceptional:**      |                       |
| Ensure 98% participation in information      |                       |
| security and privacy awareness training, for |                       |
| employees and contractors under operational  |                       |
| supervision. **Fully Successful**: Ensure    |                       |
| 90% participation.                           |                       |
+----------------------------------------------+-----------------------+
| **5. [BUILDING                               |                       |
| COALITIONS/COMMUNICATIONS]{.underline}:**    |                       |
| **E** **FS** **MS** **U**                    |                       |
|                                              |                       |
| -   Notifies the Secretary/Deputy            |                       |
|     Secretary/Organizational Leaders of all  |                       |
|     significant actions and developments,    |                       |
|     including but not limited to those       |                       |
|     related to regulatory, legislative and   |                       |
|     budget matters, reports, initiatives,    |                       |
|     and events -- ensures subordinate        |                       |
|     managers do the same.                    |                       |
|                                              |                       |
| ```{=html}                                   |                       |
| <!-- -->                                     |                       |
| ```                                          |                       |
| -   Fosters collaboration across boundaries  |                       |
|     within the Department.                   |                       |
|                                              |                       |
| -   Serves as a role model for leadership by |                       |
|     encouraging teamwork and a collaborative |                       |
|     approach.                                |                       |
|                                              |                       |
| -   Participates in emergency preparedness   |                       |
|     and response activities and prepares     |                       |
|     staff for active involvement.            |                       |
|                                              |                       |
| -   Effectively communicates program issues  |                       |
|     and organizational goals to internal and |                       |
|     external audiences.                      |                       |
+----------------------------------------------+-----------------------+

+---+-------------+-------------------------------------------------------+---+
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| . |             |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | <table>     |                                                       |   |
|   | <colgroup>  |                                                       |   |
|   | <col        |                                                       |   |
|   | style="wid  |                                                       |   |
|   | th: 64%" /> |                                                       |   |
|   | <col        |                                                       |   |
|   | style="wid  |                                                       |   |
|   | th: 35%" /> |                                                       |   |
|   | </colgroup> |                                                       |   |
|   | <tbody>     |                                                       |   |
|   | <tr         |                                                       |   |
|   | c           |                                                       |   |
|   | lass="odd"> |                                                       |   |
|   | <td><p      |                                                       |   |
|   | ><strong>1. |                                                       |   |
|   | <u>Support  |                                                       |   |
|   | HHS’        |                                                       |   |
|   | a           |                                                       |   |
|   | chievements |                                                       |   |
|   | in the      |                                                       |   |
|   | President’s |                                                       |   |
|   | </u></      |                                                       |   |
|   | strong></p> |                                                       |   |
|   | <p          |                                                       |   |
|   | ><strong><u |                                                       |   |
|   | >Management |                                                       |   |
|   | Agenda      |                                                       |   |
|   | (PMA)       |                                                       |   |
|   | </u></stron |                                                       |   |
|   | g></p></td> |                                                       |   |
|   | <td><str    |                                                       |   |
|   | ong>ALIGNED |                                                       |   |
|   | To:         |                                                       |   |
|   | PMA</s      |                                                       |   |
|   | trong></td> |                                                       |   |
|   | </tr>       |                                                       |   |
|   | </tbody>    |                                                       |   |
|   | </table>    |                                                       |   |
|   |             |                                                       |   |
|   | > **E**     |                                                       |   |
|   | > **FS**    |                                                       |   |
|   | > **MS**    |                                                       |   |
|   | > **U**     |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | > Fully     | Meets all PMA deadlines and standards for success     |   |
|   | >           | established by OMB, OPM, the Department, and/or other |   |
|   | Successful: | entities.                                             |   |
+---+-------------+-------------------------------------------------------+---+
|   | <table>     |                                                       |   |
|   | <colgroup>  |                                                       |   |
|   | <col        |                                                       |   |
|   | style="wid  |                                                       |   |
|   | th: 64%" /> |                                                       |   |
|   | <col        |                                                       |   |
|   | style="wid  |                                                       |   |
|   | th: 35%" /> |                                                       |   |
|   | </colgroup> |                                                       |   |
|   | <tbody>     |                                                       |   |
|   | <tr         |                                                       |   |
|   | c           |                                                       |   |
|   | lass="odd"> |                                                       |   |
|   | <td><p      |                                                       |   |
|   | ><strong>2. |                                                       |   |
|   | <u>HHS-Wide |                                                       |   |
|   | HR</u></    |                                                       |   |
|   | strong></p> |                                                       |   |
|   | <p><st      |                                                       |   |
|   | rong>Timely |                                                       |   |
|   | R           |                                                       |   |
|   | ecruitments |                                                       |   |
|   | –           |                                                       |   |
|   | SES/Non-SES |                                                       |   |
|   | recruitment |                                                       |   |
|   | actions     |                                                       |   |
|   | are         |                                                       |   |
|   | completed   |                                                       |   |
|   | in a        |                                                       |   |
|   | timely      |                                                       |   |
|   | manner to   |                                                       |   |
|   | enable      |                                                       |   |
|   | HHS to      |                                                       |   |
|   | recruit     |                                                       |   |
|   | top         |                                                       |   |
|   | candid      |                                                       |   |
|   | ates</stron |                                                       |   |
|   | g></p></td> |                                                       |   |
|   | <td><str    |                                                       |   |
|   | ong>ALIGNED |                                                       |   |
|   | To: <a      |                                                       |   |
|   | href=       |                                                       |   |
|   | "http://asp |                                                       |   |
|   | e.hhs.gov/h |                                                       |   |
|   | hsplan/2007 |                                                       |   |
|   | /HHSStrateg |                                                       |   |
|   | icPlan0712. |                                                       |   |
|   | htm#zzee_li |                                                       |   |
|   | nk_167_1191 |                                                       |   |
|   | 343098">HHS |                                                       |   |
|   | Strategic   |                                                       |   |
|   | Plan,       |                                                       |   |
|   | Chap.       |                                                       |   |
|   | 6</a></s    |                                                       |   |
|   | trong></td> |                                                       |   |
|   | </tr>       |                                                       |   |
|   | </tbody>    |                                                       |   |
|   | </table>    |                                                       |   |
|   |             |                                                       |   |
|   | > **E**     |                                                       |   |
|   | > **FS**    |                                                       |   |
|   | > **MS**    |                                                       |   |
|   | > **U**     |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | >           | > 80% of selections or non-selections are completed   |   |
|   | > E         | > within 25 **work** days of receipt of certificate   |   |
|   | xceptional: | > of eligibles.                                       |   |
|   | >           |                                                       |   |
|   | > Fully     | 70 - 79% of selections or non-selections are          |   |
|   | >           | completed within 25 **work** days of receipt of       |   |
|   | Successful: | certificate of eligibles.                             |   |
+---+-------------+-------------------------------------------------------+---+
|   | >           |                                                       |   |
|   |  **Develops |                                                       |   |
|   | > and       |                                                       |   |
|   | >           |                                                       |   |
|   | establishes |                                                       |   |
|   | > a         |                                                       |   |
|   | > Workforce |                                                       |   |
|   | >           |                                                       |   |
|   |  Succession |                                                       |   |
|   | > Planning  |                                                       |   |
|   | > document  |                                                       |   |
|   | > based on  |                                                       |   |
|   | > D         |                                                       |   |
|   | epartmental |                                                       |   |
|   | > guidance  |                                                       |   |
|   | > (to be    |                                                       |   |
|   | > issued)** |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | >           | The Workforce Succession Planning document contains   |   |
|   | > E         | an associated timeline identifying specific           |   |
|   | xceptional: | milestones and completion dates.                      |   |
|   | >           |                                                       |   |
|   | > Fully     | > Develops and establishes a completed Workforce      |   |
|   | >           | > Succession Planning document by September 30, 2009. |   |
|   | Successful: |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | <table>     |                                                       |   |
|   | <colgroup>  |                                                       |   |
|   | <col        |                                                       |   |
|   | style="wid  |                                                       |   |
|   | th: 64%" /> |                                                       |   |
|   | <col        |                                                       |   |
|   | style="wid  |                                                       |   |
|   | th: 35%" /> |                                                       |   |
|   | </colgroup> |                                                       |   |
|   | <tbody>     |                                                       |   |
|   | <tr         |                                                       |   |
|   | c           |                                                       |   |
|   | lass="odd"> |                                                       |   |
|   | <td><ol     |                                                       |   |
|   | start="3"   |                                                       |   |
|   | type="1">   |                                                       |   |
|   | <li>        |                                                       |   |
|   | <p><strong> |                                                       |   |
|   | <u>HHS-Wide |                                                       |   |
|   | Acquisition |                                                       |   |
|   | </u></stron |                                                       |   |
|   | g></p></li> |                                                       |   |
|   | </ol></td>  |                                                       |   |
|   | <td><str    |                                                       |   |
|   | ong>ALIGNED |                                                       |   |
|   | To: <a      |                                                       |   |
|   | href=       |                                                       |   |
|   | "http://asp |                                                       |   |
|   | e.hhs.gov/h |                                                       |   |
|   | hsplan/2007 |                                                       |   |
|   | /HHSStrateg |                                                       |   |
|   | icPlan0712. |                                                       |   |
|   | htm#zzee_li |                                                       |   |
|   | nk_167_1191 |                                                       |   |
|   | 343098">HHS |                                                       |   |
|   | Strategic   |                                                       |   |
|   | Plan,       |                                                       |   |
|   | Chap.       |                                                       |   |
|   | 6</a></s    |                                                       |   |
|   | trong></td> |                                                       |   |
|   | </tr>       |                                                       |   |
|   | </tbody>    |                                                       |   |
|   | </table>    |                                                       |   |
|   |             |                                                       |   |
|   | >           |                                                       |   |
|   |  **Promotes |                                                       |   |
|   | >           |                                                       |   |
|   | Competition |                                                       |   |
|   | > in        |                                                       |   |
|   | > Co        |                                                       |   |
|   | ntracting** |                                                       |   |
|   | > **E**     |                                                       |   |
|   | > **FS**    |                                                       |   |
|   | > **MS**    |                                                       |   |
|   | > **U**     |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | >           | Ensures at least 65% of all contract actions (or at   |   |
|   | > E         | least 80% of the dollar value of all contracts        |   |
|   | xceptional: | awarded over the micro-purchase threshold of \$3,000) |   |
|   | >           | are competed.                                         |   |
|   | > Fully     |                                                       |   |
|   | >           | Ensures that 60- 64% of all contract actions (or at   |   |
|   | Successful: | least 75% of the dollar value of all contracts        |   |
|   |             | awarded over the micro-purchase threshold of \$3,000) |   |
|   |             | are competed.                                         |   |
+---+-------------+-------------------------------------------------------+---+
|   | **Promotes  |                                                       |   |
|   | and ensures |                                                       |   |
|   | acc         |                                                       |   |
|   | ountability |                                                       |   |
|   | that Small  |                                                       |   |
|   | Business    |                                                       |   |
|   | goals are   |                                                       |   |
|   | met**       |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | >           | Meets or exceeds all 6 Small Business goals and       |   |
|   | > E         | subgoals assigned for FY 09. By September 30^th^      |   |
|   | xceptional: | ensures 100% of the contract award data is entered    |   |
|   | >           | into the system for contracts awarded before          |   |
|   | > Fully     | September 15^th^.                                     |   |
|   | >           |                                                       |   |
|   | Successful: | > Meets or exceeds all 6 Small Business goals and     |   |
|   |             | > subgoals assigned for FY09. By September 30^th^     |   |
|   |             | > ensures at least 95% of the contract award data is  |   |
|   |             | > entered into the system for contracts awarded       |   |
|   |             | > before September 15^th^.                            |   |
+---+-------------+-------------------------------------------------------+---+
|   |   --------- |                                                       |   |
|   | -------- -- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   |   **4       |                                                       |   |
|   | . [HHS-Wide |                                                       |   |
|   |     **ALIGN |                                                       |   |
|   | ED To: [HHS |                                                       |   |
|   |  Strategic  |                                                       |   |
|   | Plan, Chap. |                                                       |   |
|   |   EEO/Div   |                                                       |   |
|   | ersity      |                                                       |   |
|   | 6](http://a |                                                       |   |
|   | spe.hhs.gov |                                                       |   |
|   | /hhsplan/20 |                                                       |   |
|   | 07/HHSStrat |                                                       |   |
|   | egicPlan071 |                                                       |   |
|   | 2.htm#zzee_ |                                                       |   |
|   | link_167_11 |                                                       |   |
|   | 91343098)** |                                                       |   |
|   |   Managem   |                                                       |   |
|   | ent         |                                                       |   |
|   |   ]{.unde   |                                                       |   |
|   | rline}**    |                                                       |   |
|   |             |                                                       |   |
|   |   --------- |                                                       |   |
|   | -------- -- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   |             |                                                       |   |
|   | > **Ensures |                                                       |   |
|   | > all       |                                                       |   |
|   | > employees |                                                       |   |
|   | > complete  |                                                       |   |
|   | > EEO       |                                                       |   |
|   | > Awareness |                                                       |   |
|   | >           |                                                       |   |
|   |  training** |                                                       |   |
|   | > **E**     |                                                       |   |
|   | > **FS**    |                                                       |   |
|   | > **MS**    |                                                       |   |
|   | > **U**     |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | >           | 98% of current employees complete bi-annual EEO       |   |
|   | > E         | Awareness Training and 98% of new employees receive   |   |
|   | xceptional: | initial training within 90 days of their appointment. |   |
|   | >           |                                                       |   |
|   | > Fully     | 90% of current employees complete bi-annual EEO       |   |
|   | >           | Awareness Training and 90% of new employees receive   |   |
|   | Successful: | initial training within 90 days of their appointment. |   |
+---+-------------+-------------------------------------------------------+---+
|   | **Provide   |                                                       |   |
|   | managers    |                                                       |   |
|   | with tools  |                                                       |   |
|   | to attract  |                                                       |   |
|   | a qualified |                                                       |   |
|   | and diverse |                                                       |   |
|   | applicant   |                                                       |   |
|   | pool.* *    |                                                       |   |
|   | Through     |                                                       |   |
|   | acco        |                                                       |   |
|   | untability, |                                                       |   |
|   | training,   |                                                       |   |
|   | outreach,   |                                                       |   |
|   | and         |                                                       |   |
|   | r           |                                                       |   |
|   | ecruitment, |                                                       |   |
|   | ensures a   |                                                       |   |
|   | co          |                                                       |   |
|   | mprehensive |                                                       |   |
|   | approach to |                                                       |   |
|   | build a     |                                                       |   |
|   | diverse     |                                                       |   |
|   | w           |                                                       |   |
|   | orkforce.** |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | >           | Formally communicate HHS' workforce diversity goals   |   |
|   | > E         | to managers and supervisors during establishment of   |   |
|   | xceptional: | their CY 2009 Performance Plans or during other       |   |
|   | >           | management-level forums by January 31, 2009;          |   |
|   | > Fully     | ***and*** "track back" workforce plans, hiring        |   |
|   | >           | initiatives, or recruitment actions to the            |   |
|   | Successful: | Department's FY 2009 Federal Equal Opportunity        |   |
|   |             | Recruitment Plan (FEORP), FY 2009 Disabled Veterans   |   |
|   |             | Affirmative Action Plan (DVAAP), and Workforce        |   |
|   |             | Diversity Plan, 2009 -- 2011; report results achieved |   |
|   |             | through implemented actions for inclusion in the      |   |
|   |             | Department's FEORP and DVAAP Accomplishment Report by |   |
|   |             | September 30, 2009.                                   |   |
|   |             |                                                       |   |
|   |             | Formally communicate HHS' workforce diversity goals   |   |
|   |             | to managers and supervisors during establishment of   |   |
|   |             | their CY 2009 Performance Plans or during other       |   |
|   |             | management-level forums by January 31, 2009.          |   |
+---+-------------+-------------------------------------------------------+---+
|   | <table>     |                                                       |   |
|   | <colgroup>  |                                                       |   |
|   | <col        |                                                       |   |
|   | style="wid  |                                                       |   |
|   | th: 64%" /> |                                                       |   |
|   | <col        |                                                       |   |
|   | style="wid  |                                                       |   |
|   | th: 35%" /> |                                                       |   |
|   | </colgroup> |                                                       |   |
|   | <tbody>     |                                                       |   |
|   | <tr         |                                                       |   |
|   | c           |                                                       |   |
|   | lass="odd"> |                                                       |   |
|   | <td><ol     |                                                       |   |
|   | start="5"   |                                                       |   |
|   | type="1">   |                                                       |   |
|   | <li>        |                                                       |   |
|   | <p><strong> |                                                       |   |
|   | <u>HHS-WIDE |                                                       |   |
|   | Information |                                                       |   |
|   | Systems     |                                                       |   |
|   | and         |                                                       |   |
|   | Technology  |                                                       |   |
|   | </u></stron |                                                       |   |
|   | g></p></li> |                                                       |   |
|   | </ol>       |                                                       |   |
|   | <p><strong> |                                                       |   |
|   | Effectively |                                                       |   |
|   | manages     |                                                       |   |
|   | and plans   |                                                       |   |
|   | IT          |                                                       |   |
|   | investments |                                                       |   |
|   | and         |                                                       |   |
|   | operat      |                                                       |   |
|   | ions</stron |                                                       |   |
|   | g></p></td> |                                                       |   |
|   | <td><str    |                                                       |   |
|   | ong>ALIGNED |                                                       |   |
|   | To: <a      |                                                       |   |
|   | href=       |                                                       |   |
|   | "http://asp |                                                       |   |
|   | e.hhs.gov/h |                                                       |   |
|   | hsplan/2007 |                                                       |   |
|   | /HHSStrateg |                                                       |   |
|   | icPlan0712. |                                                       |   |
|   | htm#zzee_li |                                                       |   |
|   | nk_167_1191 |                                                       |   |
|   | 343098">HHS |                                                       |   |
|   | Strategic   |                                                       |   |
|   | Plan,       |                                                       |   |
|   | Chap.       |                                                       |   |
|   | 6</a></s    |                                                       |   |
|   | trong></td> |                                                       |   |
|   | </tr>       |                                                       |   |
|   | </tbody>    |                                                       |   |
|   | </table>    |                                                       |   |
|   |             |                                                       |   |
|   | > **E**     |                                                       |   |
|   | > **FS**    |                                                       |   |
|   | > **MS**    |                                                       |   |
|   | > **U**     |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | >           | New systems presented to the Information Technology   |   |
|   | > E         | Review board are rated highly. In addition, 95% of    |   |
|   | xceptional: | current information systems projects are within 10%   |   |
|   | >           | of cost and schedule, and 96% or more compliant with  |   |
|   | > Fully     | HHS configuration management standards. 100% of       |   |
|   | >           | information technology equipment and applications     |   |
|   | Successful: | under the senior leader's area of responsibility are  |   |
|   |             | compliant with the HHS Federal Desktop Computer       |   |
|   |             | Configuration and Information Security standards.     |   |
|   |             |                                                       |   |
|   |             | > New systems presented to the Information Technology |   |
|   |             | > Review board are rated highly. In addition, 90-94%  |   |
|   |             | > of current information systems projects are within  |   |
|   |             | > 10% of cost and schedule, and 90-95% or more        |   |
|   |             | > compliant with HHS configuration management         |   |
|   |             | > standards. 95% of information technology equipment  |   |
|   |             | > and applications under the senior leader's area of  |   |
|   |             | > responsibility are compliant with the HHS Federal   |   |
|   |             | > Desktop Computer Configuration and Information      |   |
|   |             | > Security standards. Remedial actions are in place   |   |
|   |             | > for all equipment and applications not in           |   |
|   |             | > compliance with the above standards.                |   |
+---+-------------+-------------------------------------------------------+---+
|   | <table>     |                                                       |   |
|   | <colgroup>  |                                                       |   |
|   | <col        |                                                       |   |
|   | style="wid  |                                                       |   |
|   | th: 64%" /> |                                                       |   |
|   | <col        |                                                       |   |
|   | style="wid  |                                                       |   |
|   | th: 35%" /> |                                                       |   |
|   | </colgroup> |                                                       |   |
|   | <tbody>     |                                                       |   |
|   | <tr         |                                                       |   |
|   | c           |                                                       |   |
|   | lass="odd"> |                                                       |   |
|   | <td><ol     |                                                       |   |
|   | start="6"   |                                                       |   |
|   | type="1">   |                                                       |   |
|   | <li>        |                                                       |   |
|   | <p><strong> |                                                       |   |
|   | <u>HHS-Wide |                                                       |   |
|   | Bud         |                                                       |   |
|   | get/Finance |                                                       |   |
|   | </u></stron |                                                       |   |
|   | g></p></li> |                                                       |   |
|   | </ol>       |                                                       |   |
|   | <p><str     |                                                       |   |
|   | ong>Program |                                                       |   |
|   | Assessment  |                                                       |   |
|   | Rating      |                                                       |   |
|   | Tool        |                                                       |   |
|   | (P          |                                                       |   |
|   | ART)</stron |                                                       |   |
|   | g></p></td> |                                                       |   |
|   | <td><str    |                                                       |   |
|   | ong>ALIGNED |                                                       |   |
|   | To: <a      |                                                       |   |
|   | href=       |                                                       |   |
|   | "http://asp |                                                       |   |
|   | e.hhs.gov/h |                                                       |   |
|   | hsplan/2007 |                                                       |   |
|   | /HHSStrateg |                                                       |   |
|   | icPlan0712. |                                                       |   |
|   | htm#zzee_li |                                                       |   |
|   | nk_167_1191 |                                                       |   |
|   | 343098">HHS |                                                       |   |
|   | Strategic   |                                                       |   |
|   | Plan,       |                                                       |   |
|   | Chap.       |                                                       |   |
|   | 6</a></s    |                                                       |   |
|   | trong></td> |                                                       |   |
|   | </tr>       |                                                       |   |
|   | </tbody>    |                                                       |   |
|   | </table>    |                                                       |   |
|   |             |                                                       |   |
|   | > **E**     |                                                       |   |
|   | > **FS**    |                                                       |   |
|   | > **MS**    |                                                       |   |
|   | > **U**     |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | **          |                                                       |   |
|   | [Efficiency |                                                       |   |
|   | Me          |                                                       |   |
|   | asures]{.un |                                                       |   |
|   | derline}**: |                                                       |   |
|   | All PARTed  |                                                       |   |
|   | programs    |                                                       |   |
|   | have an     |                                                       |   |
|   | approved    |                                                       |   |
|   | efficiency  |                                                       |   |
|   | measure     |                                                       |   |
|   | with        |                                                       |   |
|   | baseline    |                                                       |   |
|   | and target  |                                                       |   |
|   | data.       |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | >           | > [All]{.underline} PARTed programs under the         |   |
|   | > E         | > manager's purview have approved efficiency measures |   |
|   | xceptional: | > with baseline and target data.                      |   |
|   | >           |                                                       |   |
|   | > Fully     | [OPDIV-level manager]{.underline}: 90% of approved    |   |
|   | >           | efficiency measures have baseline and target data.    |   |
|   | Successful: |                                                       |   |
|   |             | [Program-level manager]{.underline}: All PARTed       |   |
|   |             | programs have either an approved efficiency measure   |   |
|   |             | or one that has been submitted to HHS for final       |   |
|   |             | approval.                                             |   |
+---+-------------+-------------------------------------------------------+---+
|   | **[De       |                                                       |   |
|   | monstrating |                                                       |   |
|   | R           |                                                       |   |
|   | esults]{.un |                                                       |   |
|   | derline}**: |                                                       |   |
|   | Across HHS, |                                                       |   |
|   | fewer than  |                                                       |   |
|   | 10% of      |                                                       |   |
|   | programs    |                                                       |   |
|   | reviewed    |                                                       |   |
|   | through     |                                                       |   |
|   | PART        |                                                       |   |
|   | receive an  |                                                       |   |
|   | assessment  |                                                       |   |
|   | of "Results |                                                       |   |
|   | Not         |                                                       |   |
|   | De          |                                                       |   |
|   | monstrated" |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | >           | [OPDIV-level manager]{.underline}: No more than 10%   |   |
|   | > E         | of PARTed programs under the manager's purview are    |   |
|   | xceptional: | assessed as "Results Not Demonstrated".               |   |
|   | >           |                                                       |   |
|   | > Fully     | [Program-level manager]{.underline}: PARTed programs  |   |
|   | >           | under the manager's purview have an assessment other  |   |
|   | Successful: | than Results Not Demonstrated.                        |   |
|   |             |                                                       |   |
|   |             | PARTed programs under the manager's purview that are  |   |
|   |             | rated Results Not Demonstrated or Ineffective have    |   |
|   |             | improvement plans that are being implemented.         |   |
+---+-------------+-------------------------------------------------------+---+
|   | <table>     |                                                       |   |
|   | <colgroup>  |                                                       |   |
|   | <col        |                                                       |   |
|   | style="wid  |                                                       |   |
|   | th: 64%" /> |                                                       |   |
|   | <col        |                                                       |   |
|   | style="wid  |                                                       |   |
|   | th: 35%" /> |                                                       |   |
|   | </colgroup> |                                                       |   |
|   | <tbody>     |                                                       |   |
|   | <tr         |                                                       |   |
|   | c           |                                                       |   |
|   | lass="odd"> |                                                       |   |
|   | <td><p><s   |                                                       |   |
|   | trong><u>7. |                                                       |   |
|   | HHS-WIDE    |                                                       |   |
|   | RECORDS     |                                                       |   |
|   | MANAG       |                                                       |   |
|   | EMENT</u></ |                                                       |   |
|   | strong></p> |                                                       |   |
|   | <p><strong  |                                                       |   |
|   | >Compliance |                                                       |   |
|   | with        |                                                       |   |
|   | internal    |                                                       |   |
|   | review      |                                                       |   |
|   | and         |                                                       |   |
|   | oversight   |                                                       |   |
|   | proce       |                                                       |   |
|   | sses</stron |                                                       |   |
|   | g></p></td> |                                                       |   |
|   | <td><str    |                                                       |   |
|   | ong>ALIGNED |                                                       |   |
|   | To: <a      |                                                       |   |
|   | href=       |                                                       |   |
|   | "http://asp |                                                       |   |
|   | e.hhs.gov/h |                                                       |   |
|   | hsplan/2007 |                                                       |   |
|   | /HHSStrateg |                                                       |   |
|   | icPlan0712. |                                                       |   |
|   | htm#zzee_li |                                                       |   |
|   | nk_167_1191 |                                                       |   |
|   | 343098">HHS |                                                       |   |
|   | Strategic   |                                                       |   |
|   | Plan,       |                                                       |   |
|   | Chap.       |                                                       |   |
|   | 6</a></s    |                                                       |   |
|   | trong></td> |                                                       |   |
|   | </tr>       |                                                       |   |
|   | </tbody>    |                                                       |   |
|   | </table>    |                                                       |   |
|   |             |                                                       |   |
|   | > **E**     |                                                       |   |
|   | > **FS**    |                                                       |   |
|   | > **MS**    |                                                       |   |
|   | > **U**     |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | >           | Records schedules have been developed as appropriate  |   |
|   | > E         | in accordance with Federal Records Management         |   |
|   | xceptional: | guidelines and internal records management audits     |   |
|   | >           | have been conducted with no more than 3 deficiencies  |   |
|   | > Fully     | identified. A remedial plan to correct all            |   |
|   | >           | deficiencies is in place with milestones and          |   |
|   | Successful: | estimated completion dates.                           |   |
|   |             |                                                       |   |
|   |             | A project plan to develop the appropriate records     |   |
|   |             | schedules has been developed and approved by the HHS  |   |
|   |             | Records Officer in accordance with Federal Records    |   |
|   |             | Management guidelines. A baseline inventory of all    |   |
|   |             | required records has been conducted in preparation    |   |
|   |             | for an initial records audit in FY 2010.              |   |
+---+-------------+-------------------------------------------------------+---+
|   |   --------  |                                                       |   |
|   | ----------- |                                                       |   |
|   | -------- -- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   |   **        |                                                       |   |
|   | [8. HHS-WID |                                                       |   |
|   | E A-123     |                                                       |   |
|   |     **ALIGN |                                                       |   |
|   | ED To: [HHS |                                                       |   |
|   |  Strategic  |                                                       |   |
|   | Plan, Chap. |                                                       |   |
|   |   COMPLI    |                                                       |   |
|   | ANCE]{.unde |                                                       |   |
|   | rline}**    |                                                       |   |
|   | 6](http://a |                                                       |   |
|   | spe.hhs.gov |                                                       |   |
|   | /hhsplan/20 |                                                       |   |
|   | 07/HHSStrat |                                                       |   |
|   | egicPlan071 |                                                       |   |
|   | 2.htm#zzee_ |                                                       |   |
|   | link_167_11 |                                                       |   |
|   | 91343098)** |                                                       |   |
|   |             |                                                       |   |
|   |   --------  |                                                       |   |
|   | ----------- |                                                       |   |
|   | -------- -- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   | ----------- |                                                       |   |
|   |             |                                                       |   |
|   | > **E**     |                                                       |   |
|   | > **FS**    |                                                       |   |
|   | > **MS**    |                                                       |   |
|   | > **U**     |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | >           | The Federal Managers\' Financial Integrity Act (OMB   |   |
|   | > E         | A-123) internal control reviews are conducted         |   |
|   | xceptional: | annually within the senior leader's immediate area of |   |
|   | >           | responsibility in accordance with the guidance        |   |
|   | > Fully     | provided by the HHS Senior Assessment Team.  When     |   |
|   | >           | control deficiencies are identified, a remedial plan  |   |
|   | Successful: | is developed within 60 days of the report finding,    |   |
|   |             | and 75% of the prior year deficiencies have been      |   |
|   |             | remediated and acknowledged or validated by a third   |   |
|   |             | party.                                                |   |
|   |             |                                                       |   |
|   |             | The Federal Managers\' Financial Integrity Act (OMB   |   |
|   |             | A-123) internal control reviews are conducted         |   |
|   |             | annually within the senior leader's immediate area of |   |
|   |             | responsibility in accordance with the guidance        |   |
|   |             | provided by the HHS Senior Assessment Team.  When     |   |
|   |             | control deficiencies are identified, a remedial plan  |   |
|   |             | is developed within 60 days of the report finding,    |   |
|   |             | and 50% of the prior year deficiencies have been      |   |
|   |             | remediated and acknowledged or validated by a third   |   |
|   |             | party.                                                |   |
+---+-------------+-------------------------------------------------------+---+
|   | <table>     |                                                       |   |
|   | <colgroup>  |                                                       |   |
|   | <col        |                                                       |   |
|   | style="wid  |                                                       |   |
|   | th: 64%" /> |                                                       |   |
|   | <col        |                                                       |   |
|   | style="wid  |                                                       |   |
|   | th: 35%" /> |                                                       |   |
|   | </colgroup> |                                                       |   |
|   | <tbody>     |                                                       |   |
|   | <tr         |                                                       |   |
|   | c           |                                                       |   |
|   | lass="odd"> |                                                       |   |
|   | <td><       |                                                       |   |
|   | p><strong>9 |                                                       |   |
|   | <u>Public   |                                                       |   |
|   | Af          |                                                       |   |
|   | fairs</u></ |                                                       |   |
|   | strong></p> |                                                       |   |
|   | <p><strong  |                                                       |   |
|   | >Compliance |                                                       |   |
|   | with        |                                                       |   |
|   | internal    |                                                       |   |
|   | review      |                                                       |   |
|   | and         |                                                       |   |
|   | clearance   |                                                       |   |
|   | proce       |                                                       |   |
|   | sses</stron |                                                       |   |
|   | g></p></td> |                                                       |   |
|   | <td><str    |                                                       |   |
|   | ong>ALIGNED |                                                       |   |
|   | To: <a      |                                                       |   |
|   | href=       |                                                       |   |
|   | "http://asp |                                                       |   |
|   | e.hhs.gov/h |                                                       |   |
|   | hsplan/2007 |                                                       |   |
|   | /HHSStrateg |                                                       |   |
|   | icPlan0712. |                                                       |   |
|   | htm#zzee_li |                                                       |   |
|   | nk_167_1191 |                                                       |   |
|   | 343098">HHS |                                                       |   |
|   | Strategic   |                                                       |   |
|   | Plan,       |                                                       |   |
|   | Chap.       |                                                       |   |
|   | 6</a></s    |                                                       |   |
|   | trong></td> |                                                       |   |
|   | </tr>       |                                                       |   |
|   | </tbody>    |                                                       |   |
|   | </table>    |                                                       |   |
|   |             |                                                       |   |
|   | > **E**     |                                                       |   |
|   | > **FS**    |                                                       |   |
|   | > **MS**    |                                                       |   |
|   | > **U**     |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | > Fully     | Ensures that requests for information from the media  |   |
|   | >           | are consistent with HHS review and clearances         |   |
|   | Successful: | processes.                                            |   |
+---+-------------+-------------------------------------------------------+---+
|   | <table>     |                                                       |   |
|   | <colgroup>  |                                                       |   |
|   | <col        |                                                       |   |
|   | style="wid  |                                                       |   |
|   | th: 64%" /> |                                                       |   |
|   | <col        |                                                       |   |
|   | style="wid  |                                                       |   |
|   | th: 35%" /> |                                                       |   |
|   | </colgroup> |                                                       |   |
|   | <tbody>     |                                                       |   |
|   | <tr         |                                                       |   |
|   | c           |                                                       |   |
|   | lass="odd"> |                                                       |   |
|   | <td><p      |                                                       |   |
|   | ><strong>10 |                                                       |   |
|   | <u>Co       |                                                       |   |
|   | ngressional |                                                       |   |
|   | Af          |                                                       |   |
|   | fairs</u></ |                                                       |   |
|   | strong></p> |                                                       |   |
|   | <p><strong  |                                                       |   |
|   | >Compliance |                                                       |   |
|   | with        |                                                       |   |
|   | internal    |                                                       |   |
|   | review      |                                                       |   |
|   | and         |                                                       |   |
|   | clearance   |                                                       |   |
|   | proce       |                                                       |   |
|   | sses</stron |                                                       |   |
|   | g></p></td> |                                                       |   |
|   | <td><str    |                                                       |   |
|   | ong>ALIGNED |                                                       |   |
|   | To: <a      |                                                       |   |
|   | href=       |                                                       |   |
|   | "http://asp |                                                       |   |
|   | e.hhs.gov/h |                                                       |   |
|   | hsplan/2007 |                                                       |   |
|   | /HHSStrateg |                                                       |   |
|   | icPlan0712. |                                                       |   |
|   | htm#zzee_li |                                                       |   |
|   | nk_167_1191 |                                                       |   |
|   | 343098">HHS |                                                       |   |
|   | Strategic   |                                                       |   |
|   | Plan,       |                                                       |   |
|   | Chap.       |                                                       |   |
|   | 6</a></s    |                                                       |   |
|   | trong></td> |                                                       |   |
|   | </tr>       |                                                       |   |
|   | </tbody>    |                                                       |   |
|   | </table>    |                                                       |   |
|   |             |                                                       |   |
|   | > **E**     |                                                       |   |
|   | > **FS**    |                                                       |   |
|   | > **MS**    |                                                       |   |
|   | > **U**     |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | > Fully     | Ensures that requests for information from Congress   |   |
|   | >           | are consistent with HHS review and clearances         |   |
|   | Successful: | processes.                                            |   |
+---+-------------+-------------------------------------------------------+---+
|   | *           |                                                       |   |
|   | *ADDITIONAL |                                                       |   |
|   | MANAGEMENT  |                                                       |   |
|   | PERFORMANCE |                                                       |   |
|   | R           |                                                       |   |
|   | EQUIREMENTS |                                                       |   |
|   | (as         |                                                       |   |
|   | appr        |                                                       |   |
|   | opriate):** |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | <table>     |                                                       |   |
|   | <colgroup>  |                                                       |   |
|   | <col        |                                                       |   |
|   | style="wid  |                                                       |   |
|   | th: 64%" /> |                                                       |   |
|   | <col        |                                                       |   |
|   | style="wid  |                                                       |   |
|   | th: 35%" /> |                                                       |   |
|   | </colgroup> |                                                       |   |
|   | <tbody>     |                                                       |   |
|   | <tr         |                                                       |   |
|   | c           |                                                       |   |
|   | lass="odd"> |                                                       |   |
|   | <td><p>     |                                                       |   |
|   | <strong>11. |                                                       |   |
|   | <u>HHS-WIDE |                                                       |   |
|   | EN          |                                                       |   |
|   | VIRONMENTAL |                                                       |   |
|   | STEWAR      |                                                       |   |
|   | DSHIP</u></ |                                                       |   |
|   | strong></p> |                                                       |   |
|   | <p><stro    |                                                       |   |
|   | ng>Supports |                                                       |   |
|   | A           |                                                       |   |
|   | chievements |                                                       |   |
|   | in the      |                                                       |   |
|   | HHS         |                                                       |   |
|   | En          |                                                       |   |
|   | vironmental |                                                       |   |
|   | Stewardship |                                                       |   |
|   | and         |                                                       |   |
|   | En          |                                                       |   |
|   | vironmental |                                                       |   |
|   | Management  |                                                       |   |
|   | System      |                                                       |   |
|   | (EMS)       |                                                       |   |
|   | and/or      |                                                       |   |
|   | OPD         |                                                       |   |
|   | IV-specific |                                                       |   |
|   | EMS         |                                                       |   |
|   | initiatives |                                                       |   |
|   | that        |                                                       |   |
|   | demonstrate |                                                       |   |
|   | Business    |                                                       |   |
|   | Practices   |                                                       |   |
|   | that        |                                                       |   |
|   | serve to    |                                                       |   |
|   | both        |                                                       |   |
|   | minimize    |                                                       |   |
|   | operating   |                                                       |   |
|   | costs and   |                                                       |   |
|   | benefit     |                                                       |   |
|   | the         |                                                       |   |
|   | Environm    |                                                       |   |
|   | ent.</stron |                                                       |   |
|   | g></p></td> |                                                       |   |
|   | <td><str    |                                                       |   |
|   | ong>ALIGNED |                                                       |   |
|   | To:         |                                                       |   |
|   | Executive   |                                                       |   |
|   | Order       |                                                       |   |
|   | 13423,      |                                                       |   |
|   | St          |                                                       |   |
|   | rengthening |                                                       |   |
|   | Federal     |                                                       |   |
|   | Env         |                                                       |   |
|   | ironmental, |                                                       |   |
|   | Energy      |                                                       |   |
|   | and         |                                                       |   |
|   | Tra         |                                                       |   |
|   | nsportation |                                                       |   |
|   | Ma          |                                                       |   |
|   | nagement</s |                                                       |   |
|   | trong></td> |                                                       |   |
|   | </tr>       |                                                       |   |
|   | </tbody>    |                                                       |   |
|   | </table>    |                                                       |   |
|   |             |                                                       |   |
|   | > **E**     |                                                       |   |
|   | > **FS**    |                                                       |   |
|   | > **MS**    |                                                       |   |
|   | > **U**     |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | >           | By September 30, 2009, develop and implement at least |   |
|   | > E         | three business practices that are designed to improve |   |
|   | xceptional: | HHS' environmental performance and simultaneously     |   |
|   | >           | serve to minimize costs. This may be through the      |   |
|   | > Fully     | elimination of paper centric processes, office based  |   |
|   | >           | energy savings practices, green procurement or other  |   |
|   | Successful: | sustainable business practices.                       |   |
|   |             |                                                       |   |
|   |             | By September 30, 2009, develop and implement two      |   |
|   |             | initiatives focused on business practices that are    |   |
|   |             | designed to improve environmental performance,        |   |
|   |             | pollution prevention or conservation of resources.    |   |
+---+-------------+-------------------------------------------------------+---+
|   | <table>     |                                                       |   |
|   | <colgroup>  |                                                       |   |
|   | <col        |                                                       |   |
|   | style="wid  |                                                       |   |
|   | th: 64%" /> |                                                       |   |
|   | <col        |                                                       |   |
|   | style="wid  |                                                       |   |
|   | th: 35%" /> |                                                       |   |
|   | </colgroup> |                                                       |   |
|   | <tbody>     |                                                       |   |
|   | <tr         |                                                       |   |
|   | c           |                                                       |   |
|   | lass="odd"> |                                                       |   |
|   | <td><p>     |                                                       |   |
|   | <strong>12. |                                                       |   |
|   | <u>HHS-WIDE |                                                       |   |
|   | SECTION     |                                                       |   |
|   | 508         |                                                       |   |
|   | WEBSITE     |                                                       |   |
|   | COMPL       |                                                       |   |
|   | IANCE</u></ |                                                       |   |
|   | strong></p> |                                                       |   |
|   | <p><str     |                                                       |   |
|   | ong>Section |                                                       |   |
|   | 508 Web     |                                                       |   |
|   | Site        |                                                       |   |
|   | Compliance  |                                                       |   |
|   | Manage      |                                                       |   |
|   | ment</stron |                                                       |   |
|   | g></p></td> |                                                       |   |
|   | <td><str    |                                                       |   |
|   | ong>ALIGNED |                                                       |   |
|   | To: HHS     |                                                       |   |
|   | Web         |                                                       |   |
|   | Section     |                                                       |   |
|   | 508         |                                                       |   |
|   | Compliance  |                                                       |   |
|   | and         |                                                       |   |
|   | Remediation |                                                       |   |
|   | Plan</s     |                                                       |   |
|   | trong></td> |                                                       |   |
|   | </tr>       |                                                       |   |
|   | </tbody>    |                                                       |   |
|   | </table>    |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | > **E**     |                                                       |   |
|   | > **FS**    |                                                       |   |
|   | > **MS**    |                                                       |   |
|   | > **U**     |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | >           | All [new]{.underline} Web sites and content posted    |   |
|   | > E         | are Section 508 compliant and accessible to           |   |
|   | xceptional: | individuals with disabilities or have an approved     |   |
|   | >           | accommodation waiver; the 508 remediation targets set |   |
|   | > Fully     | for [existing]{.underline} Web sites and content are  |   |
|   | >           | exceeded.                                             |   |
|   | Successful: |                                                       |   |
|   |             | All [new]{.underline} Web sites and content posted    |   |
|   |             | are Section 508 compliant and accessible to           |   |
|   |             | individuals with disabilities or have an approved     |   |
|   |             | accommodation waiver; met but not exceeded the        |   |
|   |             | remediation targets for [existing]{.underline} Web    |   |
|   |             | sites and content                                     |   |
+---+-------------+-------------------------------------------------------+---+
| # |             |                                                       |   |
| # |             |                                                       |   |
| # |             |                                                       |   |
| # |             |                                                       |   |
| # |             |                                                       |   |
| # |             |                                                       |   |
| # |             |                                                       |   |
|   |             |                                                       |   |
| * |             |                                                       |   |
| * |             |                                                       |   |
| E |             |                                                       |   |
| L |             |                                                       |   |
| E |             |                                                       |   |
| M |             |                                                       |   |
| E |             |                                                       |   |
| N |             |                                                       |   |
| T |             |                                                       |   |
|   |             |                                                       |   |
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| . |             |                                                       |   |
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|   |             |                                                       |   |
| # |             |                                                       |   |
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| : |             |                                                       |   |
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| F |             |                                                       |   |
| S |             |                                                       |   |
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| S |             |                                                       |   |
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| U |             |                                                       |   |
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|   |             |                                                       |   |
|   |             |                                                       |   |
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| e |             |                                                       |   |
| n |             |                                                       |   |
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| l |             |                                                       |   |
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| e |             |                                                       |   |
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+---+-------------+-------------------------------------------------------+---+
|   | <table>     |                                                       |   |
|   | <colgroup>  |                                                       |   |
|   | <col        |                                                       |   |
|   | style="wid  |                                                       |   |
|   | th: 64%" /> |                                                       |   |
|   | <col        |                                                       |   |
|   | style="wid  |                                                       |   |
|   | th: 35%" /> |                                                       |   |
|   | </colgroup> |                                                       |   |
|   | <tbody>     |                                                       |   |
|   | <tr         |                                                       |   |
|   | c           |                                                       |   |
|   | lass="odd"> |                                                       |   |
|   | <td         |                                                       |   |
|   | ><strong>1. |                                                       |   |
|   | Promote     |                                                       |   |
|   | increased   |                                                       |   |
|   | awareness   |                                                       |   |
|   | and         |                                                       |   |
|   | pa          |                                                       |   |
|   | rticipation |                                                       |   |
|   | of all      |                                                       |   |
|   | HHS         |                                                       |   |
|   | employees   |                                                       |   |
|   | in the      |                                                       |   |
|   | prevention  |                                                       |   |
|   | initiative  |                                                       |   |
|   | by          |                                                       |   |
|   | meeting     |                                                       |   |
|   | with        |                                                       |   |
|   | employees   |                                                       |   |
|   | and         |                                                       |   |
|   | d           |                                                       |   |
|   | istributing |                                                       |   |
|   | information |                                                       |   |
|   | related     |                                                       |   |
|   | to          |                                                       |   |
|   | physical    |                                                       |   |
|   | activity    |                                                       |   |
|   | and         |                                                       |   |
|   | recommended |                                                       |   |
|   | clinical    |                                                       |   |
|   | preventive  |                                                       |   |
|   | services</s |                                                       |   |
|   | trong></td> |                                                       |   |
|   | <td><p><str |                                                       |   |
|   | ong>ALIGNED |                                                       |   |
|   | To:         |                                                       |   |
|   | D           |                                                       |   |
|   | epartmental |                                                       |   |
|   | Priority    |                                                       |   |
|   | Project:    |                                                       |   |
|   | Pr          |                                                       |   |
|   | evention;</ |                                                       |   |
|   | strong></p> |                                                       |   |
|   | <p><a       |                                                       |   |
|   | h           |                                                       |   |
|   | ref="http:/ |                                                       |   |
|   | /aspe.hhs.g |                                                       |   |
|   | ov/hhsplan/ |                                                       |   |
|   | 2007/HHSStr |                                                       |   |
|   | ategicPlan0 |                                                       |   |
|   | 712.htm#zze |                                                       |   |
|   | e_link_65_1 |                                                       |   |
|   | 191343098"> |                                                       |   |
|   | <strong>HHS |                                                       |   |
|   | Strategic   |                                                       |   |
|   | Plan,       |                                                       |   |
|   | Chapter     |                                                       |   |
|   | 3, Goal     |                                                       |   |
|   | 2           |                                                       |   |
|   | </strong></ |                                                       |   |
|   | a></p></td> |                                                       |   |
|   | </tr>       |                                                       |   |
|   | </tbody>    |                                                       |   |
|   | </table>    |                                                       |   |
|   |             |                                                       |   |
|   | > **E**     |                                                       |   |
|   | > **FS**    |                                                       |   |
|   | > **MS**    |                                                       |   |
|   | > **U**     |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | >           | Discusses the Departmental prevention initiative      |   |
|   | > E         | ([www.healthierus.gov](http://www.healthierus.gov/)), |   |
|   | xceptional: | the benefits of healthy lifestyle choices for         |   |
|   | >           | individuals, and encourage participation in the       |   |
|   | > Fully     | President's Challenge, physical activity challenge    |   |
|   | >           | ([www.president                                       |   |
|   | Successful: | schallenge.org](http://www.presidentschallenge.org/)) |   |
|   |             | and use of                                            |   |
|   |             | ([w                                                   |   |
|   |             | ww.healthierfeds.gov](http://www.healthierfeds.gov/)) |   |
|   |             | to find personalized clinical preventive screening    |   |
|   |             | information with 100% of direct reports during their  |   |
|   |             | performance planning and performance review           |   |
|   |             | meetings.  Hold direct reports responsible for doing  |   |
|   |             | the same with all line staff.                         |   |
|   |             |                                                       |   |
|   |             | > Conducts at least 1 all hands meeting with staff to |   |
|   |             | > review the details associated with the prevention   |   |
|   |             | > initiative. During the meeting(s), provide          |   |
|   |             | > information to staff in the form of discussions,    |   |
|   |             | > packets and website links.                          |   |
+---+-------------+-------------------------------------------------------+---+
|   |   ---       |                                                       |   |
|   | ----------  |                                                       |   |
|   | ----------- |                                                       |   |
|   |   *         |                                                       |   |
|   | *2. \[Inser |                                                       |   |
|   | t **ALIGNED |                                                       |   |
|   |   Performa  |                                                       |   |
|   | nce   To:** |                                                       |   |
|   |   Obj       |                                                       |   |
|   | ective      |                                                       |   |
|   |   Her       |                                                       |   |
|   | e And       |                                                       |   |
|   |   Met       |                                                       |   |
|   | ric         |                                                       |   |
|   |   Bel       |                                                       |   |
|   | ow\]**      |                                                       |   |
|   |             |                                                       |   |
|   |   ---       |                                                       |   |
|   | ----------  |                                                       |   |
|   | ----------- |                                                       |   |
|   |             |                                                       |   |
|   | > **E**     |                                                       |   |
|   | > **FS**    |                                                       |   |
|   | > **MS**    |                                                       |   |
|   | > **U**     |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | >           |                                                       |   |
|   | > E         |                                                       |   |
|   | xceptional: |                                                       |   |
|   | >           |                                                       |   |
|   | > Fully     |                                                       |   |
|   | >           |                                                       |   |
|   | Successful: |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   |   ---       |                                                       |   |
|   | ----------  |                                                       |   |
|   | ----------- |                                                       |   |
|   |   *         |                                                       |   |
|   | *3. \[Inser |                                                       |   |
|   | t **ALIGNED |                                                       |   |
|   |   Performa  |                                                       |   |
|   | nce   To:** |                                                       |   |
|   |   Obj       |                                                       |   |
|   | ective      |                                                       |   |
|   |   Her       |                                                       |   |
|   | e And       |                                                       |   |
|   |   Met       |                                                       |   |
|   | ric         |                                                       |   |
|   |   Bel       |                                                       |   |
|   | ow\]**      |                                                       |   |
|   |             |                                                       |   |
|   |   ---       |                                                       |   |
|   | ----------  |                                                       |   |
|   | ----------- |                                                       |   |
|   |             |                                                       |   |
|   | > **E**     |                                                       |   |
|   | > **FS**    |                                                       |   |
|   | > **MS**    |                                                       |   |
|   | > **U**     |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | >           |                                                       |   |
|   | > E         |                                                       |   |
|   | xceptional: |                                                       |   |
|   | >           |                                                       |   |
|   | > Fully     |                                                       |   |
|   | >           |                                                       |   |
|   | Successful: |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   |   ---       |                                                       |   |
|   | ----------  |                                                       |   |
|   | ----------- |                                                       |   |
|   |   *         |                                                       |   |
|   | *4. \[Inser |                                                       |   |
|   | t **ALIGNED |                                                       |   |
|   |   Performa  |                                                       |   |
|   | nce   To:** |                                                       |   |
|   |   Obj       |                                                       |   |
|   | ective      |                                                       |   |
|   |   Her       |                                                       |   |
|   | e And       |                                                       |   |
|   |   Met       |                                                       |   |
|   | ric         |                                                       |   |
|   |   Bel       |                                                       |   |
|   | ow\]**      |                                                       |   |
|   |             |                                                       |   |
|   |   ---       |                                                       |   |
|   | ----------  |                                                       |   |
|   | ----------- |                                                       |   |
|   |             |                                                       |   |
|   | > **E**     |                                                       |   |
|   | > **FS**    |                                                       |   |
|   | > **MS**    |                                                       |   |
|   | > **U**     |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | >           |                                                       |   |
|   | > E         |                                                       |   |
|   | xceptional: |                                                       |   |
|   | >           |                                                       |   |
|   | > Fully     |                                                       |   |
|   | >           |                                                       |   |
|   | Successful: |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | \_\_\_      |                                                       |   |
|   | \_\_\_\_\_\ |                                                       |   |
|   | _\_\_\_\_\_ |                                                       |   |
|   | \_\_\_\_\_\ |                                                       |   |
|   | _\_\_\_\_\_ |                                                       |   |
|   | \_\_\_\_\_\ |                                                       |   |
|   | _\_\_\_\_\_ |                                                       |   |
|   | \_\_\_\_\_\ |                                                       |   |
|   | _\_\_\_\_\_ |                                                       |   |
|   | \_\_\_\_\_\ |                                                       |   |
|   | _\_\_\_\_\_ |                                                       |   |
|   | \_\_\_\_\_\ |                                                       |   |
|   | _\_\_\_\_\_ |                                                       |   |
|   | \_\_\_\_\_\ |                                                       |   |
|   | _\_\_\_\_\_ |                                                       |   |
|   | \_\_\_\_\_\ |                                                       |   |
|   | _\_\_\_\_\_ |                                                       |   |
|   |             |                                                       |   |
|   |   ---       |                                                       |   |
|   | ----------  |                                                       |   |
|   | ----------- |                                                       |   |
|   |   *         |                                                       |   |
|   | *5. \[Inser |                                                       |   |
|   | t **ALIGNED |                                                       |   |
|   |   Performa  |                                                       |   |
|   | nce   To:** |                                                       |   |
|   |   Obj       |                                                       |   |
|   | ective      |                                                       |   |
|   |   Her       |                                                       |   |
|   | e And       |                                                       |   |
|   |   Met       |                                                       |   |
|   | ric         |                                                       |   |
|   |   Bel       |                                                       |   |
|   | ow\]**      |                                                       |   |
|   |             |                                                       |   |
|   |   ---       |                                                       |   |
|   | ----------  |                                                       |   |
|   | ----------- |                                                       |   |
|   |             |                                                       |   |
|   | > **E**     |                                                       |   |
|   | > **FS**    |                                                       |   |
|   | > **MS**    |                                                       |   |
|   | > **U**     |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | >           |                                                       |   |
|   | > E         |                                                       |   |
|   | xceptional: |                                                       |   |
|   | >           |                                                       |   |
|   | > Fully     |                                                       |   |
|   | >           |                                                       |   |
|   | Successful: |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   |   ---       |                                                       |   |
|   | ----------  |                                                       |   |
|   | ----------- |                                                       |   |
|   |   *         |                                                       |   |
|   | *6. \[Inser |                                                       |   |
|   | t **ALIGNED |                                                       |   |
|   |   Performa  |                                                       |   |
|   | nce   To:** |                                                       |   |
|   |   Obj       |                                                       |   |
|   | ective      |                                                       |   |
|   |   Her       |                                                       |   |
|   | e And       |                                                       |   |
|   |   Met       |                                                       |   |
|   | ric         |                                                       |   |
|   |   Bel       |                                                       |   |
|   | ow\]**      |                                                       |   |
|   |             |                                                       |   |
|   |   ---       |                                                       |   |
|   | ----------  |                                                       |   |
|   | ----------- |                                                       |   |
|   |             |                                                       |   |
|   | > **E**     |                                                       |   |
|   | > **FS**    |                                                       |   |
|   | > **MS**    |                                                       |   |
|   | > **U**     |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | >           |                                                       |   |
|   | > E         |                                                       |   |
|   | xceptional: |                                                       |   |
|   | >           |                                                       |   |
|   | > Fully     |                                                       |   |
|   | >           |                                                       |   |
|   | Successful: |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   |   ---       |                                                       |   |
|   | ----------  |                                                       |   |
|   | ----------- |                                                       |   |
|   |   *         |                                                       |   |
|   | *7. \[Inser |                                                       |   |
|   | t **ALIGNED |                                                       |   |
|   |   Performa  |                                                       |   |
|   | nce   To:** |                                                       |   |
|   |   Obj       |                                                       |   |
|   | ective      |                                                       |   |
|   |   Her       |                                                       |   |
|   | e And       |                                                       |   |
|   |   Met       |                                                       |   |
|   | ric         |                                                       |   |
|   |   Bel       |                                                       |   |
|   | ow\]**      |                                                       |   |
|   |             |                                                       |   |
|   |   ---       |                                                       |   |
|   | ----------  |                                                       |   |
|   | ----------- |                                                       |   |
|   |             |                                                       |   |
|   | > **E**     |                                                       |   |
|   | > **FS**    |                                                       |   |
|   | > **MS**    |                                                       |   |
|   | > **U**     |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | >           |                                                       |   |
|   | > E         |                                                       |   |
|   | xceptional: |                                                       |   |
|   | >           |                                                       |   |
|   | > Fully     |                                                       |   |
|   | >           |                                                       |   |
|   | Successful: |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   |   ---       |                                                       |   |
|   | ----------  |                                                       |   |
|   | ----------- |                                                       |   |
|   |   *         |                                                       |   |
|   | *8. \[Inser |                                                       |   |
|   | t **ALIGNED |                                                       |   |
|   |   Performa  |                                                       |   |
|   | nce   To:** |                                                       |   |
|   |   Obj       |                                                       |   |
|   | ective      |                                                       |   |
|   |   Her       |                                                       |   |
|   | e And       |                                                       |   |
|   |   Met       |                                                       |   |
|   | ric         |                                                       |   |
|   |   Bel       |                                                       |   |
|   | ow\]**      |                                                       |   |
|   |             |                                                       |   |
|   |   ---       |                                                       |   |
|   | ----------  |                                                       |   |
|   | ----------- |                                                       |   |
|   |             |                                                       |   |
|   | > **E**     |                                                       |   |
|   | > **FS**    |                                                       |   |
|   | > **MS**    |                                                       |   |
|   | > **U**     |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | >           |                                                       |   |
|   | > E         |                                                       |   |
|   | xceptional: |                                                       |   |
|   | >           |                                                       |   |
|   | > Fully     |                                                       |   |
|   | >           |                                                       |   |
|   | Successful: |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   |   ---       |                                                       |   |
|   | ----------  |                                                       |   |
|   | ----------- |                                                       |   |
|   |   *         |                                                       |   |
|   | *9. \[Inser |                                                       |   |
|   | t **ALIGNED |                                                       |   |
|   |   Performa  |                                                       |   |
|   | nce   To:** |                                                       |   |
|   |   Obj       |                                                       |   |
|   | ective      |                                                       |   |
|   |   Her       |                                                       |   |
|   | e And       |                                                       |   |
|   |   Met       |                                                       |   |
|   | ric         |                                                       |   |
|   |   Bel       |                                                       |   |
|   | ow\]**      |                                                       |   |
|   |             |                                                       |   |
|   |   ---       |                                                       |   |
|   | ----------  |                                                       |   |
|   | ----------- |                                                       |   |
|   |             |                                                       |   |
|   | > **E**     |                                                       |   |
|   | > **FS**    |                                                       |   |
|   | > **MS**    |                                                       |   |
|   | > **U**     |                                                       |   |
+---+-------------+-------------------------------------------------------+---+
|   | >           |                                                       |   |
|   | > E         |                                                       |   |
|   | xceptional: |                                                       |   |
|   | >           |                                                       |   |
|   | > Fully     |                                                       |   |
|   | >           |                                                       |   |
|   | Successful: |                                                       |   |
+---+-------------+-------------------------------------------------------+---+