Professional Documents
Culture Documents
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)
2008
2009
192
402,895
2
4.96
75
186.15
4
9.93
4
9.93
187
409,806
0
0.00
0
0.00
3
7.32
3
7.32
2008
2009
Month
YTD
186
44,837
0
0.00
0
0.00
0
0.00
0
0.00
186
44,837
0
0.00
0
0.00
0
0.00
0
0.00
(12 Months
Rolling)
421,527
0
0.00
0
0.00
3
7.12
3
7.12
Target
190
504,000
0
0.00
0
0.00
4
10.00
4
10.00
Environment :
2010
99,254
23.46
92,788
20.27
Month
6,718
20.92
YTD
(12 Months
Rolling)
6718
91486
20.92
20.97
Target
98,050
20.59
2010
2008
2009
437
103.3
2008
2009
7.99
Month
YTD
(12 Months
Rolling)
Target
354.1
26.5
26.5
343.8
381
80.2
82.70
82.7
78.8
80
2010
Month
YTD
(12 Months
Rolling)
Target
7.46
0.515
0.515
7.01
7.32
0.0019
0.0017
0.0016
0.0016
0.0016
0.0015
2008
2009
Tonnes
77.4
0.018
2008
2009
Tonnes
N/A
N/A
2008
2009
N/A
Tonnes x 1000
Tonnes x 1000 / ton of good product
Waste generation :
2010
SOLID WASTE
Month
YTD
(12 Months
Rolling)
Target
102.5
7.97
7.97
101.80
109.53
0.023
0.025
0.025
0.023
0.023
2010
LIQUID WASTE
Month
YTD
(12 Months
Rolling)
Target
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2010
% WASTE RECYCLING
Month
YTD
(12 Months
Rolling)
Target
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2008
2009
Environ Compliance :
2010
VIOLATIONS
Month
YTD
(12 Months
Rolling)
Target
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)
2008
2009
192
402,895
2
4.96
75
186.15
4
9.93
4
9.93
187
409,806
0
0.00
0
0.00
3
7.32
3
7.32
2008
2009
Month
YTD
187
40,504
0
0.00
0
0.00
0
0.00
0
0.00
187
85,341
0
0.00
0
0.00
0
0.00
0
0.00
(12 Months
Rolling)
430,979
0
0.00
0
0.00
2
4.64
2
4.64
Target
190
504,000
0
0.00
0
0.00
4
10.00
4
10.00
Environment :
2010
99,254
23.46
92,788
20.27
Month
7,135
21.89
YTD
(12 Months
Rolling)
13,853
91850
21.40
21.12
Target
98,050
20.59
2010
2008
2009
437
103.3
2008
2009
7.99
Month
YTD
(12 Months
Rolling)
Target
354.1
26.0
52.5
343.8
381
80.2
79.60
81.1
77.9
80
2010
Month
YTD
(12 Months
Rolling)
Target
7.46
0.574
1.09
7.39
7.32
0.0019
0.0017
0.0018
0.0017
0.0017
0.0015
2008
2009
Tonnes
77.4
0.018
2008
2009
Tonnes
N/A
N/A
2008
2009
N/A
Tonnes x 1000
Tonnes x 1000 / ton of good product
Waste generation :
2010
SOLID WASTE
Month
YTD
(12 Months
Rolling)
Target
102.5
8.24
16.21
101.90
109.53
0.023
0.025
0.025
0.023
0.023
2010
LIQUID WASTE
Month
YTD
(12 Months
Rolling)
Target
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2010
% WASTE RECYCLING
Month
YTD
(12 Months
Rolling)
Target
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2008
2009
Environ Compliance :
2010
VIOLATIONS
Month
YTD
(12 Months
Rolling)
Target
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)
2008
2009
192
402,895
2
4.96
75
186.15
4
9.93
4
9.93
187
409,806
0
0.00
0
0.00
3
7.32
3
7.32
2008
2009
Month
YTD
189
45,524
0
0.00
0
0.00
0
0.00
0
0.00
189
130,865
0
0.00
0
0.00
0
0.00
0
0.00
(12 Months
Rolling)
445,553
0
0.00
0
0.00
1
2.24
1
2.24
Target
190
504,000
0
0.00
0
0.00
4
10.00
4
10.00
Environment :
2010
99,254
23.46
92,788
20.27
Month
8,459
28.76
YTD
(12 Months
Rolling)
22,312
92,342
23.85
21.72
Target
98,050
20.59
2010
2008
2009
437
103.3
2008
2009
7.99
Month
YTD
(12 Months
Rolling)
Target
354.1
33.7
86.2
343.4
381
80.2
85.50
82.6
78.9
80
2010
Month
YTD
(12 Months
Rolling)
Target
7.46
0.681
1.77
7.43
7.32
0.0019
0.0017
0.0023
0.0019
0.0017
0.0015
2008
2009
Tonnes
77.4
0.018
2008
2009
Tonnes
N/A
N/A
2008
2009
N/A
Tonnes x 1000
Tonnes x 1000 / ton of good product
Waste generation :
2010
SOLID WASTE
Month
YTD
(12 Months
Rolling)
Target
102.5
9.96
26.17
103.0
109.53
0.023
0.025
0.025
0.024
0.023
2010
LIQUID WASTE
Month
YTD
(12 Months
Rolling)
Target
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2010
% WASTE RECYCLING
Month
YTD
(12 Months
Rolling)
Target
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2008
2009
Environ Compliance :
2010
VIOLATIONS
Month
YTD
(12 Months
Rolling)
Target
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)
2008
2009
192
402,895
2
4.96
75
186.15
4
9.93
4
9.93
187
409,806
0
0.00
0
0.00
3
7.32
3
7.32
2008
2009
Month
YTD
187
42,389
0
0.00
0
0.00
1
23.59
1
23.59
187
173,254
0
0.00
0
0.00
1
5.77
1
5.77
(12 Months
Rolling)
454,688
0
0.00
0
0.00
2
4.40
2
4.40
Target
190
504,000
0
0.00
0
0.00
4
10.00
4
10.00
Environment :
2010
99,254
23.46
92,788
20.27
Month
8,210
20.55
YTD
(12 Months
Rolling)
30,522
92,555
23.02
21.75
Target
98,050
20.59
2010
2008
2009
437
103.3
2008
2009
7.99
Month
YTD
(12 Months
Rolling)
Target
354.1
31.8
118.0
347.7
381
80.2
79.70
81.9
79.8
80
2010
Month
YTD
(12 Months
Rolling)
Target
7.46
0.661
2.43
7.44
7.32
0.0019
0.0017
0.0017
0.0018
0.0017
0.0015
2008
2009
Tonnes
77.4
0.018
2008
2009
Tonnes
N/A
N/A
2008
2009
N/A
Tonnes x 1000
Tonnes x 1000 / ton of good product
Waste generation :
2010
SOLID WASTE
Month
YTD
(12 Months
Rolling)
Target
102.5
9.68
35.85
103.2
109.53
0.023
0.024
0.025
0.024
0.023
2010
LIQUID WASTE
Month
YTD
(12 Months
Rolling)
Target
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2010
% WASTE RECYCLING
Month
YTD
(12 Months
Rolling)
Target
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2008
2009
Environ Compliance :
2010
VIOLATIONS
Month
YTD
(12 Months
Rolling)
Target
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)
2008
2009
192
402,895
2
4.96
75
186.15
4
9.93
4
9.93
187
409,806
0
0.00
0
0.00
3
7.32
3
7.32
2008
2009
Month
YTD
189
42,855
0
0.00
0
0.00
0
0.00
0
0.00
189
216,109
0
0.00
0
0.00
1
4.63
1
4.63
(12 Months
Rolling)
464,475
0
0.00
0
0.00
2
4.31
2
4.31
Target
190
504,000
0
0.00
0
0.00
4
10.00
4
10.00
Environment :
2010
99,254
23.46
92,788
20.27
Month
8,005
24.60
YTD
(12 Months
Rolling)
38,528
92,191
23.34
22.08
Target
98,050
20.59
2010
2008
2009
437
103.3
2008
2009
7.99
Month
YTD
(12 Months
Rolling)
Target
354.1
33.4
151.4
351.2
381
80.2
102.5
85.7
82.2
80
2010
Month
YTD
(12 Months
Rolling)
Target
7.46
0.644
3.07
7.41
7.32
0.0019
0.0017
0.0020
0.0018
0.0018
0.0015
2008
2009
Tonnes
77.4
0.018
2008
2009
Tonnes
N/A
N/A
2008
2009
N/A
Tonnes x 1000
Tonnes x 1000 / ton of good product
Waste generation :
2010
SOLID WASTE
Month
YTD
(12 Months
Rolling)
Target
102.5
24.22
60.07
117.6
109.53
0.023
0.074
0.034
0.028
0.023
2010
LIQUID WASTE
Month
YTD
(12 Months
Rolling)
Target
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2010
% WASTE RECYCLING
Month
YTD
(12 Months
Rolling)
Target
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2008
2009
Environ Compliance :
2010
VIOLATIONS
Month
YTD
(12 Months
Rolling)
Target
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)
2008
2009
192
402,895
2
4.96
75
186.15
4
9.93
4
9.93
187
409,806
0
0.00
0
0.00
3
7.32
3
7.32
2008
2009
Month
YTD
189
48,982
1
20.42
15
306.23
0
0.00
1
20.42
189
265,091
1
3.77
15
56.58
1
3.77
2
7.54
(12 Months
Rolling)
478,785
1
2.09
15
31.33
1
2.09
2
4.18
Target
190
504,000
0
0.00
0
0.00
4
10.00
4
10.00
Environment :
2010
99,254
23.46
92,788
20.27
Month
7,803
25.84
YTD
(12 Months
Rolling)
46,331
92,805
23.76
22.26
Target
98,050
20.59
2010
2008
2009
437
103.3
2008
2009
7.99
Month
YTD
(12 Months
Rolling)
Target
354.1
36.3
187.7
361.7
381
80.2
120.4
90.8
84.7
80
2010
Month
YTD
(12 Months
Rolling)
Target
7.46
0.628
3.70
7.46
7.32
0.0019
0.0017
0.0021
0.0019
0.0018
0.0015
2008
2009
Tonnes
77.4
0.018
2008
2009
Tonnes
N/A
N/A
2008
2009
N/A
Tonnes x 1000
Tonnes x 1000 / ton of good product
Waste generation :
2010
SOLID WASTE
Month
YTD
(12 Months
Rolling)
Target
102.5
22.07
82.14
131.5
109.53
0.023
0.073
0.040
0.031
0.023
2010
LIQUID WASTE
Month
YTD
(12 Months
Rolling)
Target
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2010
% WASTE RECYCLING
Month
YTD
(12 Months
Rolling)
Target
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2008
2009
Environ Compliance :
2010
VIOLATIONS
Month
YTD
(12 Months
Rolling)
Target
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)
2008
2009
192
402,895
2
4.96
75
186.15
4
9.93
4
9.93
187
409,806
0
0.00
0
0.00
3
7.32
3
7.32
2008
2009
Month
YTD
188
47,337
0
0.00
17
359.13
0
0.00
0
0.00
188
312,428
1
3.20
32
102.42
1
3.20
2
6.40
(12 Months
Rolling)
491,791
1
2.03
32
65.07
1
2.03
2
4.07
Target
190
504,000
0
0.00
0
0.00
4
10.00
4
10.00
Environment :
2010
99,254
23.46
92,788
20.27
Month
7,086
26.87
YTD
(12 Months
Rolling)
53,417
92,709
23.93
22.61
Target
98,050
20.59
2010
2008
2009
437
103.3
2008
2009
7.99
Month
YTD
(12 Months
Rolling)
Target
354.1
33.1
220.8
365.6
381
80.2
125.5
94.7
87.6
80
2010
Month
YTD
(12 Months
Rolling)
Target
7.46
0.57
4.27
7.41
7.32
0.0019
0.0017
0.0022
0.0019
0.0018
0.0015
2008
2009
Tonnes
77.4
0.018
2008
2009
Tonnes
N/A
N/A
2008
2009
N/A
Tonnes x 1000
Tonnes x 1000 / ton of good product
Waste generation :
2010
SOLID WASTE
Month
YTD
(12 Months
Rolling)
Target
102.5
9.08
91.23
131.9
109.53
0.023
0.034
0.039
0.032
0.023
2010
LIQUID WASTE
Month
YTD
(12 Months
Rolling)
Target
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2010
% WASTE RECYCLING
Month
YTD
(12 Months
Rolling)
Target
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2008
2009
Environ Compliance :
2010
VIOLATIONS
Month
YTD
(12 Months
Rolling)
Target