KPI's ENVIRONMENT, HEALTH AND SAFETY

Initial phase :
develop base line / manufacturing site, and subsequently by region and world levels
KEY INDICATORS :
I- Health & safety :
*H=

Hours worked

* N1 =

Number of lost time accidents (> 24 hours)

* TF1 =

Lost time incidence rate

Frequency of lost time accidents / million hours worked

*G =

Number of the Lost Work Days

* TG =

Lost time severity rate

Number of lost days / million hours worked

* N2 =

Number of Recordable Incidents

* TF2 =

Recordable Incident Rate

Frequency of Recordable Incident / million hours worked

* N3 =

Number Total of the Accidents (First Aid>Lost Time)

* TF3 =

Accident incidence rate

Frequency of accidents (first aids -> lost time) / million hours worked

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)

KPI's ENVIRONMENT, HEALTH AND SAFETY

Mill: PT PDM Indonesia
Health & Safety :

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 :

RESOURCE CONSUMPTION - ENERGY

Millions of BTU
Millions of BTU/ton of good product

Month
7,359
22.78

RESOURCE CONSUMPTION - WATER

m3 x 1000
m3/ton of good product

GREEN GAS EMISSION

(GLOBAL WARMING)
Tonnes x 1000
Tonnes x 1000 / ton of good product

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

KPI's ENVIRONMENT, HEALTH AND SAFETY

Mill: PT PDM Indonesia
Health & Safety :

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 :

RESOURCE CONSUMPTION - ENERGY

Millions of BTU
Millions of BTU/ton of good product

Month
7,285
23.24

RESOURCE CONSUMPTION - WATER

m3 x 1000
m3/ton of good product

GREEN GAS EMISSION

(GLOBAL WARMING)
Tonnes x 1000
Tonnes x 1000 / ton of good product

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