2010 Kpi Ehs PTPDM-10

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)

Mill: PT PDM Indonesia
Date: JAN 2010 (rev)
Health & Safety :

2010
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
RESOURCE CONSUMPTION - ENERGY

Millions of BTU
99,254
Millions of BTU/ton of good product
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
RESOURCE CONSUMPTION - WATER

m3 x 1000
m /ton of good product
3
GREEN GAS EMISSION

(GLOBAL WARMING)
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
Tonnes / Tonnes of goods produced
0.018
2008
2009
Tonnes
N/A
N/A
2008
2009
% of Solid Waste Recycled
N/A
% of Liquid Effluent Waste Recycled
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
Number of Violations (serious)
Number of Violations (minor)
Environ Compliance :
2010
VIOLATIONS
Month
YTD
(12 Months
Rolling)
Target

Date: FEB 2010
Health & Safety :

2010
ACCIDENTS
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

Millions of BTU
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

m3 x 1000
3
GREEN GAS EMISSION

(GLOBAL WARMING)
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
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
2010
VIOLATIONS
Month
YTD
(12 Months
Rolling)
Target

Date: MAR 2010
Health & Safety :

2010
ACCIDENTS
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

Millions of BTU
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

m3 x 1000
3
GREEN GAS EMISSION

(GLOBAL WARMING)
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
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
2010
VIOLATIONS
Month
YTD
(12 Months
Rolling)
Target

Date: APR 2010
Health & Safety :

2010
ACCIDENTS
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

Millions of BTU
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

m3 x 1000
3
GREEN GAS EMISSION

(GLOBAL WARMING)
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
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
2010
VIOLATIONS
Month
YTD
(12 Months
Rolling)
Target

Date: MAY 2010
Health & Safety :

2010
ACCIDENTS
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

Millions of BTU
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

m3 x 1000
3
GREEN GAS EMISSION

(GLOBAL WARMING)
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
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
2010
VIOLATIONS
Month
YTD
(12 Months
Rolling)
Target

Date: JUN 2010
Health & Safety :

2010
ACCIDENTS
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

Millions of BTU
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

m3 x 1000
3
GREEN GAS EMISSION

(GLOBAL WARMING)
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
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
2010
VIOLATIONS
Month
YTD
(12 Months
Rolling)
Target

Health & Safety :
ACCIDENTS
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
Month
188
47,337
0
0.00
17
359.13
0
0.00
0
0.00
Environment :

Millions of BTU
2008
2009
99,254
92,788
23.46
20.27
Month
7,086
26.87

m3 x 1000
3
GREEN GAS EMISSION

(GLOBAL WARMING)
Tonnes x 1000
2008
2009
437
354.1
32.1
103.3
80.2
121.8
2008
2009
7.99
7.46
0.57
0.0019
0.0017
0.0022
Month
2
Month
Waste generation :
SOLID WASTE
2008
2009
SOLID WASTE
2008
2009
Tonnes
77.4
102.5
9.08
0.018
0.023
0.034
2008
2009
Tonnes
N/A
N/A
N/A
N/A
N/A
N/A
Month
LIQUID WASTE
Month
% WASTE RECYCLING
2008
2009
N/A
N/A
N/A
N/A
N/A
N/A
Month
VIOLATIONS
2008
2009
Month
AND SAFETY
Date: JULY 2010
2010
YTD
(12 Months
Rolling)
188
312,428
1
3.20
32
102.42
1
3.20
2
6.40
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
2010
YTD
(12 Months
Rolling)
53,417
92,079
23.93
22.61
Target
98,050
20.59
2010
YTD
(12 Months
Rolling)
Target
219.9
364.6
381
94.3
87.4
80
YTD
(12 Months
Rolling)
Target
4.27
7.41
7.32
0.0019
0.0018
0.0015
2010
2010
YTD
(12 Months
Rolling)
Target
91.23
131.9
109.53
0.039
0.032
0.023
YTD
(12 Months
Rolling)
Target
N/A
N/A
N/A
N/A
N/A
N/A
YTD
(12 Months
Rolling)
Target
N/A
N/A
N/A
N/A
N/A
N/A
YTD
(12 Months
Rolling)
Target
2010
2010
2010

Date: AUGUST 2010
Health & Safety :

2010
ACCIDENTS
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
48,484
0
0.00
0
0.00
0
0.00
0
0.00
188
360,912
1
2.77
32
88.66
1
2.77
2
5.54
(12 Months
Rolling)
507,430
1
1.97
32
63.06
1
1.97
2
3.94
Target
190
504,000
0
0.00
0
0.00
4
10.00
4
10.00
Environment :
2010

Millions of BTU
99,254
23.46
92,788
20.27
Month
8,194
22.83
YTD
(12 Months
Rolling)
61,612
91,909
23.78
22.73
Target
98,050
20.59
2010

m3 x 1000
3
GREEN GAS EMISSION

(GLOBAL WARMING)
2008
2009
437
103.3
2008
2009
7.99
Month
YTD
(12 Months
Rolling)
Target
354.1
34.1
254.0
363.5
381
80.2
95.1
94.4
87.7
80
2010
Month
YTD
(12 Months
Rolling)
Target
7.46
0.66
4.93
7.40
7.32
0.0019
0.0017
0.0018
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
Waste generation :
2010
SOLID WASTE
Month
YTD
(12 Months
Rolling)
Target
102.5
9.15
100.38
132.0
109.53
0.023
0.026
0.037
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
2010
VIOLATIONS
Month
YTD
(12 Months
Rolling)
Target

Health & Safety :
ACCIDENTS
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
99,254
23.46
92,788
20.27
2008
2009
437
103.3
354.1
80.2
2008
2009
7.99
0.0019
7.46
0.0017
2008
2009
Month
188
40,536
0
0.00
0
0.00
0
0.00
0
0.00
Environment :

Millions of BTU
Month
7,024
21.49

m3 x 1000
m3/ton of good product
GREEN GAS EMISSION

(GLOBAL WARMING)
Tonnes x 1000
Month
27.8
85.2
2
Month
0.57
0.0017
Waste generation :
SOLID WASTE
Month
Tonnes
77.4
0.018
102.5
0.023
6.90
0.021
LIQUID WASTE
Tonnes
2008
2009
N/A
N/A
N/A
N/A
Month
N/A
N/A
% WASTE RECYCLING
2008
2009
N/A
N/A
N/A
N/A
2008
2009
0
0
0
0
Month
N/A
N/A
VIOLATIONS
2
Month
0
0
AND SAFETY
Date: Sept. 2010
2010
YTD
188
401,448
1
2.49
32
79.71
1
2.49
2
4.98
(12 Months
Rolling)
517,403
1
1.93
32
61.85
1
1.93
2
3.87
2010
(12 Months
YTD
Rolling)
68,636
92,757
23.52
22.71
2010
(12 Months
YTD
Rolling)
281.8
366.2
93.4
87.5
2010
(12 Months
YTD
Rolling)
5.50
7.47
0.0019
0.0018
YTD
2010
(12 Months
Rolling)
Target
190
504,000
0
0.00
0
0.00
4
10.00
4
10.00
Target
98,050
20.59
Target
381
80
Target
7.32
0.0015
Target
107.28
0.036
YTD
N/A
N/A
YTD
N/A
N/A
YTD
0
0
132.2
0.032
2010
(12 Months
Rolling)
N/A
N/A
2010
(12 Months
Rolling)
N/A
N/A
2010
(12 Months
Rolling)
0
0
109.53
0.023
Target
N/A
N/A
Target
N/A
N/A
Target
0
0

Health & Safety :
ACCIDENTS
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
99,254
23.46
92,788
20.27
2008
2009
437
103.3
354.1
80.2
2008
2009
7.99
0.0019
7.46
0.0017
2008
2009
Month
186
44,944
0
0.00
0
0.00
1
22.25
1
22.25
Environment :

Millions of BTU
Month
7,885
23.77

m3 x 1000
m3/ton of good product
GREEN GAS EMISSION

(GLOBAL WARMING)
Tonnes x 1000
Month
31.8
95.9
2
Month
0.63
0.0019
Waste generation :
SOLID WASTE
Month
Tonnes
77.4
0.018
102.5
0.023
8.17
0.025
LIQUID WASTE
Tonnes
2008
2009
N/A
N/A
N/A
N/A
Month
N/A
N/A
% WASTE RECYCLING
2008
2009
N/A
N/A
N/A
N/A
2008
2009
0
0
0
0
Month
N/A
N/A
VIOLATIONS
2
Month
0
0
AND SAFETY
Date: Oct. 2010
2010
YTD
186
446,392
1
2.24
32
71.69
2
4.48
3
6.72
(12 Months
Rolling)
527,605
1
1.90
32
60.65
2
3.79
3
5.69
2010
(12 Months
YTD
Rolling)
76,521
92,909
23.55
22.91
2010
(12 Months
YTD
Rolling)
313.6
368.7
93.6
88.7
2010
(12 Months
YTD
Rolling)
6.13
7.48
0.0019
0.0018
YTD
2010
(12 Months
Rolling)
Target
190
504,000
0
0.00
0
0.00
4
10.00
4
10.00
Target
98,050
20.59
Target
381
80
Target
7.32
0.0015
Target
115.45
0.034
YTD
N/A
N/A
YTD
N/A
N/A
YTD
0
0
132.3
0.032
2010
(12 Months
Rolling)
N/A
N/A
2010
(12 Months
Rolling)
N/A
N/A
2010
(12 Months
Rolling)
0
0
109.53
0.023
Target
N/A
N/A
Target
N/A
N/A
Target
0
0

2010 Kpi Ehs PTPDM-10

Caricato da

Informazioni sul documento

Titolo originale

Copyright

Formati disponibili

Condividi questo documento

Condividi o incorpora il documento

Opzioni di condivisione

Hai trovato utile questo documento?

Questo contenuto è inappropriato?

Copyright:

Formati disponibili

2010 Kpi Ehs PTPDM-10

Caricato da

Copyright:

Formati disponibili

KPI's ENVIRONMENT, HEALTH AND SAFETY

Number of lost time accidents (> 24 hours)

Lost time incidence rate

Number of the Lost Work Days

Lost time severity rate

Number of Recordable Incidents

Recordable Incident Rate

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

Accident incidence rate

KPI's ENVIRONMENT, HEALTH AND SAFETY

Date: JAN 2010 (rev)

Health & Safety :

RESOURCE CONSUMPTION - ENERGY

Millions of BTU/ton of good product

RESOURCE CONSUMPTION - WATER

GREEN GAS EMISSION

Tonnes / Tonnes of goods produced

Tonnes / Tonnes of goods produced

% of Solid Waste Recycled

% of Liquid Effluent Waste Recycled

Number of Violations (serious)

Number of Violations (minor)

KPI's ENVIRONMENT, HEALTH AND SAFETY

Date: FEB 2010

Health & Safety :

RESOURCE CONSUMPTION - ENERGY

Millions of BTU/ton of good product

RESOURCE CONSUMPTION - WATER

GREEN GAS EMISSION

Tonnes / Tonnes of goods produced

Tonnes / Tonnes of goods produced

% of Solid Waste Recycled

% of Liquid Effluent Waste Recycled

Number of Violations (serious)

Number of Violations (minor)

KPI's ENVIRONMENT, HEALTH AND SAFETY

Date: MAR 2010

Health & Safety :

RESOURCE CONSUMPTION - ENERGY

Millions of BTU/ton of good product

RESOURCE CONSUMPTION - WATER

GREEN GAS EMISSION

Tonnes / Tonnes of goods produced

Tonnes / Tonnes of goods produced

% of Solid Waste Recycled

% of Liquid Effluent Waste Recycled

Number of Violations (serious)

Number of Violations (minor)

KPI's ENVIRONMENT, HEALTH AND SAFETY

Date: APR 2010

Health & Safety :

RESOURCE CONSUMPTION - ENERGY

Millions of BTU/ton of good product

RESOURCE CONSUMPTION - WATER

GREEN GAS EMISSION

Tonnes / Tonnes of goods produced

Tonnes / Tonnes of goods produced

% of Solid Waste Recycled

% of Liquid Effluent Waste Recycled

Number of Violations (serious)

Number of Violations (minor)

KPI's ENVIRONMENT, HEALTH AND SAFETY

Date: MAY 2010