Beruflich Dokumente
Kultur Dokumente
Initial phase :
develop base line / manufacturing site, and subsequently by region and world levels
KEY INDICATORS :
I- Health & safety :
*H=
Hours worked
* N1 =
* TF1 =
*G =
* TG =
* N2 =
* TF2 =
* N3 =
* TF3 =
II- Environment :
>> Resource consumption
* Energy consumption (oil + gas + electricity)
- millions of British Thermal Unit (BTU)
- millions of Britsh Thermal Unit / ton of good product (net of all waste)
* Total water consumption (process use + cooling water systems + waste
treatment systems + facility housekeeping + sanitory)
- m3 x 1000
- m3 / ton of good product (net of all waste)
>> Green gas emission (global warming)
* CO2 emissions (total release to atmosphere from our factories & offices,
calculated using the internationally recognized Greenhouse Gas Protocol
www.ghgprotocol.org)
- tonnes x 1000
III- Waste generation :
* Production waste generation (separate solid and liquid waste)
- tonnes
- tonnes of goods produced
* Waste recycling
- % of solid waste recycled
- % of liquid waste recycled
IV- Compliance :
* Number of violations (serious)
* Number of deviations (minor)
ACCIDENTS
Number of Employee (average)
Total of hours worked
N1 = Number of Lost Time Accident
TF1 = Lost Time Incident Rate
G = Number of the Lost Work Days
TG = Lost Time Severity Rate
N2 = Number of Recordable Incidents
TF2 = Recordable Incident Rate
N3 = Number Total of the Accidents (First Aid>Lost Time)
TF3 = Accident Incident Rate (First Aid > Lost Time)
2009
2010
187
409,806
0
0.00
0
0.00
3
7.32
3
7.32
184
535,936
1
1.87
32
59.71
2
3.73
3
5.60
2009
2010
92,788
20.27
93,273
23.55
2009
2010
354.1
80.2
378.1
93.1
2009
2010
7.46
0.0017
7.48
0.0019
2009
2010
Month
180
51,014
0
0.00
0
0.00
2
39.20
2
39.20
Environment :
Month
7,359
22.78
Month
33.1
102.5
2
Month
0.59
0.0018
Waste generation :
SOLID WASTE
Month
Tonnes
Tonnes / Tonnes of goods produced
102.5
0.023
131.9
0.032
7.73
0.024
LIQUID WASTE
Tonnes
Tonnes / Tonnes of goods produced
2009
2010
N/A
N/A
N/A
N/A
Month
N/A
N/A
% WASTE RECYCLING
% of Solid Waste Recycled
% of Liquid Effluent Waste Recycled
2009
2010
N/A
N/A
N/A
N/A
2009
2010
0
0
0
0
Month
N/A
N/A
Environ Compliance :
VIOLATIONS
Number of Violations (serious)
Number of Violations (minor)
2
Month
0
0
AND SAFETY
Date: Jan. 2011
2011
YTD
180
51,014
0
0.00
0
0.00
2
39.20
2
39.20
(12 Months
Rolling)
542,113
1
1.84
32
59.03
4
7.38
5
9.22
2011
(12 Months
YTD
Rolling)
7,359
93,914
22.78
23.70
2011
(12 Months
YTD
Rolling)
33.1
384.7
102.6
94.7
2011
(12 Months
YTD
Rolling)
0.59
7.56
0.0018
0.0017
YTD
2011
(12 Months
Rolling)
Target
186
528,000
0
0.00
0
0.00
5
9.47
5
9.47
Target
98,050
20.59
Target
381
80
Target
7.32
0.0015
Target
7.73
0.024
YTD
N/A
N/A
YTD
N/A
N/A
YTD
0
0
131.7
0.032
2011
(12 Months
Rolling)
N/A
N/A
2011
(12 Months
Rolling)
N/A
N/A
2011
(12 Months
Rolling)
0
0
109.53
0.023
Target
N/A
N/A
Target
N/A
N/A
Target
0
0
ACCIDENTS
Number of Employee (average)
Total of hours worked
N1 = Number of Lost Time Accident
TF1 = Lost Time Incident Rate
G = Number of the Lost Work Days
TG = Lost Time Severity Rate
N2 = Number of Recordable Incidents
TF2 = Recordable Incident Rate
N3 = Number Total of the Accidents (First Aid>Lost Time)
TF3 = Accident Incident Rate (First Aid > Lost Time)
2009
2010
187
409,806
0
0.00
0
0.00
3
7.32
3
7.32
184
535,936
1
1.87
32
59.71
2
3.73
3
5.60
2009
2010
92,788
20.27
93,273
23.55
2009
2010
354.1
80.2
378.1
93.1
2009
2010
7.46
0.0017
7.48
0.0019
2009
2010
Month
179
40,265
1
24.84
15
372.53
1
24.84
1
24.84
Environment :
Month
7,285
23.24
Month
31.3
99.8
2
Month
0.59
0.0019
Waste generation :
SOLID WASTE
Month
Tonnes
Tonnes / Tonnes of goods produced
102.5
0.023
131.9
0.032
6.99
0.022
LIQUID WASTE
Tonnes
Tonnes / Tonnes of goods produced
2009
2010
N/A
N/A
N/A
N/A
Month
N/A
N/A
% WASTE RECYCLING
% of Solid Waste Recycled
% of Liquid Effluent Waste Recycled
2009
2010
N/A
N/A
N/A
N/A
2009
2010
0
0
0
0
Month
N/A
N/A
Environ Compliance :
VIOLATIONS
Number of Violations (serious)
Number of Violations (minor)
2
Month
0
0
AND SAFETY
Date: Feb 2011
2011
YTD
179
91,279
1
10.96
15
164.33
3
32.87
3
32.87
(12 Months
Rolling)
541,874
2
3.69
47
86.74
5
9.23
6
11.07
2011
(12 Months
YTD
Rolling)
14,643
94,064
23.01
23.82
YTD
64.4
62.3
2011
(12 Months
Rolling)
390.0
96.3
2011
(12 Months
YTD
Rolling)
1.18
7.57
0.0019
0.0017
YTD
2011
(12 Months
Rolling)
Target
186
528,000
0
0.00
0
0.00
5
9.47
5
9.47
Target
98,050
20.59
Target
381
80
Target
7.32
0.0015
Target
14.71
0.023
YTD
N/A
N/A
YTD
N/A
N/A
YTD
0
0
130.4
0.032
2011
(12 Months
Rolling)
N/A
N/A
2011
(12 Months
Rolling)
N/A
N/A
2011
(12 Months
Rolling)
0
0
109.53
0.023
Target
N/A
N/A
Target
N/A
N/A
Target
0
0