| 1 | Sample Feedback Reports | ORA | Office of Associate Commissioner for Regulatory Affairs | Completed | Program Measures |  |
| 2 | Efficiency of Foreign Trip Planning | ORA | Office of Associate Commissioner for Regulatory Affairs | Completed | Program Measures |  |
| 3 | ORA Quality Audit Program | ORA | Office of Associate Commissioner for Regulatory Affairs | Active | Key Projects |  |
| 4 | Deploy MARCS Integrator Contract (MIC) Elements | ORA | Office of Associate Commissioner for Regulatory Affairs | Active | Key Projects |  |
| 5 | Deliver PREDICT Components | ORA | Office of Associate Commissioner for Regulatory Affairs | Completed | Key Projects |  |
| 6 | Cumulative number of convictions and money recovered at the end of the quarter | ORA | Office of Criminal Investigations | Active | Program Measures |  |
| 7 | Number of cargo thefts resulting in public notifications in the month and notifications posted on OCI website within 24 hours | ORA | Office of Criminal Investigations | Completed | Program Measures |  |
| 8 | Suspected criminal activity reported through OCI web page | ORA | Office of Criminal Investigations | Completed | Program Measures |  |
| 9 | Cases initiated by OCI based on information originated/referred by District Offices/Centers in the month | ORA | Office of Criminal Investigations | Completed | Program Measures |  |
| 10 | Number of cases referred to Office of Enforcement by debarment action | ORA | Office of Criminal Investigations | Completed | Program Measures |  |
| 11 | Number of educational outreach meetings with Centers, Office of Regulatory Affairs, and District Offices in the month | ORA | Office of Criminal Investigations | Completed | Program Measures |  |
| 12 | Number of ORA District Conferences attended by OCI in the month | ORA | Office of Criminal Investigations | Completed | Program Measures |  |
| 13 | Number of senior management meetings with Centers in the month | ORA | Office of Criminal Investigations | Completed | Program Measures |  |
| 14 | Development of OCI's International Investigative Unit | ORA | Office of Criminal Investigations | Active | Key Projects |  |
| 15 | Office of Criminal Investigations (OCI) Education Project | ORA | Office of Criminal Investigations | Completed | Key Projects |  |
| 16 | Percent of Class 1 Recall final press releases approved by OE for posting to the FDA.gov website within 24 hours of receipt | ORA | Office of Enforcement | Completed | Program Measures |  |
| 17 | Number of OE-recommended and posted health fraud internet site warning letters | ORA | Office of Enforcement | Completed | Program Measures |  |
| 18 | Number and percent of debarment referrals OE received and recommended | ORA | Office of Enforcement | Completed | Program Measures |  |
| 19 | Recall related press releases and alerts submitted | ORA | Office of Enforcement | Completed | Program Measures |  |
| 20 | Percentage of ORA employees supporting and trained in the Quality Management System (QMS) to improve ORA operational effectiveness | ORA | N/A | Completed | Key Center Director Measures |  |
| 21 | Automated Enforcement Report Project | ORA | Office of Enforcement | Completed | Key Projects |  |
| 22 | Follow Up Inspection Effectiveness Projects | ORA | Office of Enforcement | Completed | Key Projects |  |
| 23 | Number of foreign inspections completed in the month | ORA | Office of Regional Operations | Active | Program Measures |  |
| 24 | FDA Foreign Inspections by Product Type | ORA | Office of Regional Operations | Active | Program Measures |  |
| 25 | Number of foreign inspections completed in the month resulting in an initial classification of No Action Indicated | ORA | Office of Regional Operations | Completed | Program Measures |  |
| 26 | Number of foreign inspections completed in the month resulting in an initial classification of Voluntary Action Indicated | ORA | Office of Regional Operations | Completed | Program Measures |  |
| 27 | Number of foreign inspections completed in the month resulting in an initial classification of Official Action Indicated | ORA | Office of Regional Operations | Completed | Program Measures |  |
| 28 | Number of foreign inspections completed in the month resulting in a category of classifications called OTHER | ORA | Office of Regional Operations | Completed | Program Measures |  |
| 29 | Number of foreign inspections completed at the end of the month | ORA | Office of Regional Operations | Completed | Program Measures |  |
| 30 | Use of portable scientific applications to assist in regulatory decisions earlier in the supply chain | ORA | Office of Regional Operations | Active | Key Projects |  |
| 31 | Total and cumulative number of domestic inspections | ORA | Regional Offices | Active | Program Measures |  |
| 32 | Number of domestic inspections in the quarter resulting in a classification of Official Action Indicated | ORA | Regional Offices | Active | Program Measures |  |
| 33 | Number of domestic inspections in the quarter resulting in a classification of Voluntary Action Indicated | ORA | Regional Offices | Active | Program Measures |  |
| 34 | Number of domestic inspections in the quarter resulting in a classification of No Action Indicated | ORA | Regional Offices | Active | Program Measures |  |
| 35 | Number of product domestic inspections in the quarter resulting in a category of classifications called OTHER | ORA | Regional Offices | Active | Program Measures |  |
| 36 | Further develop a national integrated food safety system through the adoption of increased participation in the Voluntary Retail Food Program Standard | ORA | Regional Offices | Active | Program Measures |  |
| 37 | Total and cumulative number of highest risk domestic inspections | ORA | Regional Offices | Completed | Program Measures |  |
| 38 | Number of highest risk domestic inspections in the quarter resulting in a classification of No Action Indicated | ORA | Regional Offices | Completed | Program Measures |  |
| 39 | Number of highest risk domestic inspections in the quarter resulting in a classification of Official Action Indicated | ORA | Regional Offices | Completed | Program Measures |  |
| 40 | Number of highest risk product domestic inspections in the quarter resulting in a category of classifications called OTHER | ORA | Regional Offices | Completed | Program Measures |  |
| 41 | Number of highest risk domestic inspections in the quarter resulting in a classification of Voluntary Action Indicated | ORA | Regional Offices | Completed | Program Measures |  |
| 42 | Improve and standardize the Consumer Complaint Process | ORA | Regional Offices | Completed | Key Projects |  |
| 43 | Central Region - Improve response, follow up time and resolution of consumer complaints | ORA | Regional Field Office, Central Region, Philadelphia, PA | Completed | Key Projects |  |
| 44 | Northeast Region - Improve response, follow up time and resolution of consumer complaints | ORA | Regional Field Office, Northeast Region, Jamaica, NY | Completed | Key Projects |  |
| 45 | Pacific Region - Improve response, follow up time and resolution of consumer complaints | ORA | Regional Field Office, Pacific Region, Oakland, CA | Completed | Key Projects |  |
| 46 | Southeast Region - Improve response, follow up time and resolution of consumer complaints | ORA | Regional Field Office, Southeast Region, Atlanta, GA | Completed | Key Projects |  |
| 47 | Southwest Region - Improve response, follow up time and resolution of consumer complaints | ORA | Regional Field Office, Southwest Region, Dallas, TX | Completed | Key Projects |  |
| 48 | Total number of training events in the month | ORA | Office of Resource Management | Completed | Program Measures |  |
| 49 | Total number of employees who completed training events in the month | ORA | Office of Resource Management | Completed | Program Measures |  |
| 50 | Total number of Instructor-led training events for FDA employees in the month | ORA | Office of Resource Management | Completed | Program Measures |  |
| 51 | Total number of FDA employees who completed Instructor-led training events in the month | ORA | Office of Resource Management | Completed | Program Measures |  |
| 52 | Total number of Instructor-led training events for State, Local, Territorial, and Tribal Partners in the month | ORA | Office of Resource Management | Completed | Program Measures |  |
| 53 | Total Number of Instructor-led training events completed by State, Local, Territorial, Tribal Partners in the month | ORA | Office of Resource Management | Completed | Program Measures |  |
| 54 | Total number of online training events in the month | ORA | Office of Resource Management | Completed | Program Measures |  |
| 55 | Total number of employees who completed the online training events in the month | ORA | Office of Resource Management | Completed | Program Measures |  |
| 56 | Number of FDA/ORA investigators, analysts and managers completing courses in specific subject matter in a month | ORA | Office of Resource Management | Completed | Program Measures |  |
| 57 | Number of certificates earned by State/Local/Territorial/Tribal regulatory officials in specific subject matter in a month | ORA | Office of Resource Management | Completed | Program Measures |  |
| 58 | Number of web-based training modules/courses completed by FDA employees and Partners in a month | ORA | Office of Resource Management | Completed | Program Measures |  |