You are on page 1of 20

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
22.97

2009

2010

354.1
80.2

378.1
93.1

2009

2010

7.46
0.0017

7.48
0.0018

2009

2010

Month
180
53,836
0
0.00
0
0.00
0
0.00
0
0.00

Environment :

RESOURCE CONSUMPTION - ENERGY


Millions of BTU
Millions of BTU/ton of good product

Month
9,013
22.34

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
36.4
90.2

2
Month
0.73
0.0018

Waste generation :

SOLID WASTE

Month

Tonnes
Tonnes / Tonnes of goods produced

102.5
0.023

131.9
0.032

3.98
0.010

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: Dec 2011

2011
YTD
180
607,173
1
1.65
21
34.59
5
8.23
8
13.18

(12 Months
Rolling)
607,173
1
1.65
21
34.59
5
8.23
8
13.18

2011
(12 Months
YTD
Rolling)
100,172
100,172
23.22
23.22
2011
(12 Months
YTD
Rolling)
438.8
438.8
101.7
97.3
2011
(12 Months
YTD
Rolling)
8.06
8.06
0.0019
0.0009

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

81.33
0.019

YTD
N/A
N/A

YTD
N/A
N/A

YTD
0
0

81.3
0.019
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 of 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

EALTH AND SAFETY


Date: Jan 2012

2012
2011
180
607,173
1
1.65
21
34.59
5
8.23
8
13.18

Month

YTD

180
52,770
0
0.00
0
0.00
0
0.00
0
0.00

180
52,770
0
0.00
0
0.00
0
0.00
0
0.00

Last month
YTD

547,530
600,300

(12 Months
Rolling)
608,929
1
1.64
21
34.49
3
4.93
6
9.85

Target
186
570,600
0
0.00
0
0.00
4
7.01
5
8.76

Total man hours without


loss time accident

KPI's of 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

EALTH AND SAFETY


Date: Feb 2012

2012
2011
180
607,173
1
1.65
21
34.59
5
8.23
8
13.18

(12 Months
Rolling)

Month

YTD

179
47,697
0
0.00
0
0.00
0
0.00
0
0.00

179
100,467
0
0.00
0
0.00
0
0.00
0
0.00

616,361
0
0.00
6
9.73
2
3.24
5
8.11

600,300
647,997

Total man hours without


loss time accident

Last month
YTD

Target
186
570,600
0
0.00
0
0.00
4
7.01
5
8.76

KPI's of 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

EALTH AND SAFETY


Date: Mar 2012

2012
2011
180
607,173
1
1.65
21
34.59
5
8.23
8
13.18

(12 Months
Rolling)

Month

YTD

180
45,796
0
0.00
0
0.00
0
0.00
0
0.00

180
146,263
0
0.00
0
0.00
0
0.00
0
0.00

617,504
0
0.00
0
0.00
2
3.24
5
8.10

647,997
693,793

Total man hours without


loss time accident

Last month
YTD

Target
186
570,600
0
0.00
0
0.00
4
7.01
5
8.76

KPI's of HEALTH AND SAFET


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

EALTH AND SAFETY


Date: Apr 2012

2012
2011
180
607,173
1
1.65
21
34.59
5
8.23
8
13.18

(12 Months
Rolling)

Month

YTD

179
43,850
0
0.00
0
0.00
0
0.00
0
0.00

179
190,113
0
0.00
0
0.00
0
0.00
0
0.00

619,769
0
0.00
0
0.00
1
1.61
4
6.45

693,793
737,643

Total man hours without


loss time accident

Last month
YTD

Target
186
570,600
0
0.00
0
0.00
4
7.01
5
8.76

KPI's of HEALTH AND SAFET


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

EALTH AND SAFETY


Date: May 2012

2012
2011
180
607,173
1
1.65
21
34.59
5
8.23
8
13.18

(12 Months
Rolling)

Month

YTD

177
43,259
0
0.00
0
0.00
0
0.00
0
0.00

177
233,371
0
0.00
0
0.00
0
0.00
0
0.00

615,798
0
0.00
0
0.00
1
1.62
3
4.87

737,643
780,902

Total man hours without


loss time accident

Last month
YTD

Target
186
570,600
0
0.00
0
0.00
4
7.01
5
8.76

KPI's of HEALTH AND SAFET


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

EALTH AND SAFETY


Date: June 2012

2012
2011
180
607,173
1
1.65
21
34.59
5
8.23
8
13.18

(12 Months
Rolling)

Month

YTD

176
46,137
0
0.00
0
0.00
0
0.00
0
0.00

176
279,508
0
0.00
0
0.00
0
0.00
0
0.00

613,684
0
0.00
0
0.00
0
0.00
1
1.63

780,902
827,038

Total man hours without


loss time accident

Last month
YTD

Target
186
570,600
0
0.00
0
0.00
4
7.01
5
8.76

KPI's of HEALTH AND SAFET


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

EALTH AND SAFETY


July 2012

2012
2011
180
607,173
1
1.65
21
34.59
5
8.23
8
13.18

(12 Months
Rolling)

Month

YTD

175
47,680
0
0.00
0
0.00
1
20.97
2
41.95

175
327,188
0
0.00
0
0.00
1
3.06
2
6.11

600,600
0
0.00
0
0.00
1
1.67
3
5.00

827,038
874,718

Total man hours without


loss time accident

Last month
YTD

Target
186
570,600
0
0.00
0
0.00
4
7.01
5
8.76

You might also like