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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 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

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

102.5
0.023

131.9
0.032

2009

2010

Environment :
RESOURCE CONSUMPTION - ENERGY
Millions of BTU
Millions of BTU/ton of good product

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

Waste generation :
SOLID WASTE
Tonnes
Tonnes / Tonnes of goods produced

LIQUID WASTE

LIQUID WASTE
Tonnes
Tonnes / Tonnes of goods produced

% WASTE RECYCLING
% of Solid Waste Recycled
% of Liquid Effluent Waste Recycled

2009

2010

N/A
N/A

N/A
N/A

2009

2010

N/A
N/A

N/A
N/A

2009

2010

0
0

0
0

Environ Compliance :
VIOLATIONS
Number of Violations (serious)
Number of Violations (minor)

HEALTH AND SAFETY


Date: Jan. 2011

2011
Month

YTD

180
51,014
0
0.00
0
0.00
2
39.20
2
39.20

180
51,014
0
0.00
0
0.00
2
39.20
2
39.20

Month
7,359
22.78

Month
33.1
102.6

Month
0.59
0.0018

Month
7.73
0.024

(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
23.12
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

2011
(12 Months
YTD
Rolling)
7.73
131.7
0.024
0.032
2011

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
109.53
0.023

Month

YTD

N/A
N/A

N/A
N/A

Month

YTD

N/A
N/A

N/A
N/A

Month

YTD

0
0

0
0

(12 Months
Rolling)
N/A
N/A
2011
(12 Months
Rolling)
N/A
N/A

2011
(12 Months
Rolling)
0
0

Target
N/A
N/A

Target
N/A
N/A

Target
0
0

KPI's ENVIRONMENT, 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

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

102.5
0.023

131.9
0.032

2009

2010

Environment :
RESOURCE CONSUMPTION - ENERGY
Millions of BTU
Millions of BTU/ton of good product

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

Waste generation :
SOLID WASTE
Tonnes
Tonnes / Tonnes of goods produced

LIQUID WASTE

LIQUID WASTE
Tonnes
Tonnes / Tonnes of goods produced

% WASTE RECYCLING
% of Solid Waste Recycled
% of Liquid Effluent Waste Recycled

2009

2010

N/A
N/A

N/A
N/A

2009

2010

N/A
N/A

N/A
N/A

2009

2010

0
0

0
0

Environ Compliance :
VIOLATIONS
Number of Violations (serious)
Number of Violations (minor)

HEALTH AND SAFETY


Date: Feb 2011

2011
Month

YTD

179
40,265
1
24.84
15
372.53
1
24.84
1
24.84

179
91,279
1
10.96
15
164.33
3
32.87
3
32.87

Month
7,285
23.24

YTD

31.3
99.8

64.4
62.3

0.59
0.0019

Month
6.99
0.022

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
23.23

Month

Month

(12 Months
Rolling)

2011
(12 Months
Rolling)
390.0
96.3

2011
(12 Months
YTD
Rolling)
1.18
7.57
0.0019
0.0017

2011
(12 Months
YTD
Rolling)
14.71
130.4
0.023
0.032
2011

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
109.53
0.023

Month

YTD

N/A
N/A

N/A
N/A

Month

YTD

N/A
N/A

N/A
N/A

Month

YTD

0
0

0
0

(12 Months
Rolling)
N/A
N/A
2011
(12 Months
Rolling)
N/A
N/A

2011
(12 Months
Rolling)
0
0

Target
N/A
N/A

Target
N/A
N/A

Target
0
0

KPI's ENVIRONMENT, 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

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

102.5
0.023

131.9
0.032

2009

2010

Environment :
RESOURCE CONSUMPTION - ENERGY
Millions of BTU
Millions of BTU/ton of good product

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

Waste generation :
SOLID WASTE
Tonnes
Tonnes / Tonnes of goods produced

LIQUID WASTE

LIQUID WASTE
Tonnes
Tonnes / Tonnes of goods produced

% WASTE RECYCLING
% of Solid Waste Recycled
% of Liquid Effluent Waste Recycled

2009

2010

N/A
N/A

N/A
N/A

2009

2010

N/A
N/A

N/A
N/A

2009

2010

0
0

0
0

Environ Compliance :
VIOLATIONS
Number of Violations (serious)
Number of Violations (minor)

HEALTH AND SAFETY


Date: Mar 2011

2011
Month

YTD

179
44,653
0
0.00
6
134.37
0
0.00
0
0.00

179
135,932
1
7.36
21
154.49
3
22.07
3
22.07

Month
8,675
21.84

Month
37.6
94.6

Month
0.70
0.0018

Month
8.13
0.020

(12 Months
Rolling)
541,003
2
3.70
53
97.97
5
9.24
6
11.09

2011
(12 Months
YTD
Rolling)
23,319
94,280
22.56
23.26
2011
(12 Months
YTD
Rolling)
102.0
393.9
98.6
97.2
2011
(12 Months
YTD
Rolling)
1.88
7.59
0.0018
0.0017

2011
(12 Months
YTD
Rolling)
22.85
128.6
0.022
0.032
2011

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
109.53
0.023

Month

YTD

N/A
N/A

N/A
N/A

Month

YTD

N/A
N/A

N/A
N/A

Month

YTD

0
0

0
0

(12 Months
Rolling)
N/A
N/A
2011
(12 Months
Rolling)
N/A
N/A

2011
(12 Months
Rolling)
0
0

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
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
179
41,584
0
0.00
0
0.00
1
24.05
1
24.05

Environment :

RESOURCE CONSUMPTION - ENERGY


Millions of BTU
Millions of BTU/ton of good product

Month
8,003
23.45

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
36.6
107.2

2
Month
0.64
0.0019

Waste generation :

SOLID WASTE

Month

Tonnes
Tonnes / Tonnes of goods produced

102.5
0.023

131.9
0.032

7.81
0.023

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: Apr 2011

2011
YTD
179
177,516
1
5.63
21
118.30
4
22.53
4
22.53

(12 Months
Rolling)
540,198
2
3.70
53
98.11
5
9.26
6
11.11

Target
186
528,000
0
0.00
0
0.00
5
9.47
5
9.47

Dear Ronaldo, Pls Clarify the EHS report


YTD Apr'11 that you have sent
2011
(12 Months
YTD
Rolling)
31,321
94,072
22.78
23.55
2011
(12 Months
YTD
Rolling)
138.5
398.6
100.8
99.8
2011
(12 Months
YTD
Rolling)
2.52
7.57
0.0018
0.0018

YTD

2011
(12 Months
Rolling)

Target
98,050
20.59

Target
381
80

Target
7.32
0.0015

Target

30.66
0.022

YTD
N/A
N/A

YTD
N/A
N/A

YTD
0
0

126.7
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
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
179
47,230
1
21.17

Environment :

RESOURCE CONSUMPTION - ENERGY


Millions of BTU
Millions of BTU/ton of good product

Month
8,800
21.24

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
39.0
94.1

2
Month
0.71
0.0017

Waste generation :

SOLID WASTE

Month

Tonnes
Tonnes / Tonnes of goods produced

102.5
0.023

131.9
0.032

9.96
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: May 2011

2011
(12 Months
Rolling)

YTD
179
224,746
1
4.45
21
93.44
4
17.80
5
22.25

544,573
2
3.67
53
97.32
5
9.18
7
12.85

2011
(12 Months
YTD
Rolling)
40,121
94,867
22.42
23.23
2011
(12 Months
YTD
Rolling)
177.5
404.3
99.2
99.0
2011
(12 Months
YTD
Rolling)
3.23
7.64
0.0018
0.0018

YTD

2011
(12 Months
Rolling)

Target
186
528,000
5
9.47
5
9.47

Target
98,050
20.59

Target
381
80

Target
7.32
0.0015

Target

40.62
0.023

YTD
N/A
N/A

YTD
N/A
N/A

YTD
0
0

112.5
0.028
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 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

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

102.5
0.023

131.9
0.032

2009

2010

Environment :
RESOURCE CONSUMPTION - ENERGY
Millions of BTU
Millions of BTU/ton of good product

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

Waste generation :
SOLID WASTE
Tonnes
Tonnes / Tonnes of goods produced

LIQUID WASTE

LIQUID WASTE
Tonnes
Tonnes / Tonnes of goods produced

% WASTE RECYCLING
% of Solid Waste Recycled
% of Liquid Effluent Waste Recycled

2009

2010

N/A
N/A

N/A
N/A

2009

2010

N/A
N/A

N/A
N/A

2009

2010

0
0

0
0

Environ Compliance :
VIOLATIONS
Number of Violations (serious)
Number of Violations (minor)

HEALTH AND SAFETY


Date: June 2011

2011
Month

YTD

181
48,250
0
0.00
0
0.00
1
20.73
2
41.45

181
272,996
1
3.66
21
76.92
5
18.32
7
25.64

Month
8,736
22.59

Month
37.2
96.2

Month
0.70
0.0018

Month
8.77
0.023

(12 Months
Rolling)
543,841
1
1.84
38
69.87
6
11.03
8
14.71

2011
(12 Months
YTD
Rolling)
48,857
95,800
22.45
22.98
2011
(12 Months
YTD
Rolling)
214.8
405.2
98.7
97.2
2011
(12 Months
YTD
Rolling)
3.93
7.71
0.0018
0.0018

2011
(12 Months
YTD
Rolling)
49.39
99.2
0.023
0.024
2011

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
109.53
0.023

Month

YTD

N/A
N/A

N/A
N/A

Month

YTD

N/A
N/A

N/A
N/A

Month

YTD

0
0

0
0

(12 Months
Rolling)
N/A
N/A
2011
(12 Months
Rolling)
N/A
N/A

2011
(12 Months
Rolling)
0
0

Target
N/A
N/A

Target
N/A
N/A

Target
0
0

KPI's ENVIRONMENT, 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

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

102.5
0.023

131.9
0.032

2009

2010

Environment :
RESOURCE CONSUMPTION - ENERGY
Millions of BTU
Millions of BTU/ton of good product

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

Waste generation :
SOLID WASTE
Tonnes
Tonnes / Tonnes of goods produced

LIQUID WASTE

LIQUID WASTE
Tonnes
Tonnes / Tonnes of goods produced

% WASTE RECYCLING
% of Solid Waste Recycled
% of Liquid Effluent Waste Recycled

2009

2010

N/A
N/A

N/A
N/A

2009

2010

N/A
N/A

N/A
N/A

2009

2010

0
0

0
0

Environ Compliance :
VIOLATIONS
Number of Violations (serious)
Number of Violations (minor)

HEALTH AND SAFETY


Date: July 2011

2011
Month

YTD

183
60,764
0
0.00
0
0.00
0
0.00
0
0.00

183
333,760
1
3.00
21
62.92
5
14.98
7
20.97

Month
8,134
24.47

Month
39.3
118.2

Month
0.65
0.0021

Month
7.75
0.023

(12 Months
Rolling)
557,268
1
1.79
21
37.68
6
10.77
8
14.36

2011
(12 Months
YTD
Rolling)
56,991
96,847
22.72
22.86
2011
(12 Months
YTD
Rolling)
254.1
412.3
101.3
97.3
2011
(12 Months
YTD
Rolling)
4.59
7.84
0.0018
0.0018

2011
(12 Months
YTD
Rolling)
57.14
97.8
0.023
0.023
2011

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
109.53
0.023

Month

YTD

N/A
N/A

N/A
N/A

Month

YTD

N/A
N/A

N/A
N/A

Month

YTD

0
0

0
0

(12 Months
Rolling)
N/A
N/A
2011
(12 Months
Rolling)
N/A
N/A

2011
(12 Months
Rolling)
0
0

Target
N/A
N/A

Target
N/A
N/A

Target
0
0

KPI's ENVIRONMENT, 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

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

102.5
0.023

131.9
0.032

2009

2010

Environment :
RESOURCE CONSUMPTION - ENERGY
Millions of BTU
Millions of BTU/ton of good product

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

Waste generation :
SOLID WASTE
Tonnes
Tonnes / Tonnes of goods produced

LIQUID WASTE

LIQUID WASTE
Tonnes
Tonnes / Tonnes of goods produced

% WASTE RECYCLING
% of Solid Waste Recycled
% of Liquid Effluent Waste Recycled

2009

2010

N/A
N/A

N/A
N/A

2009

2010

N/A
N/A

N/A
N/A

2009

2010

0
0

0
0

Environ Compliance :
VIOLATIONS
Number of Violations (serious)
Number of Violations (minor)

HEALTH AND SAFETY


Date: Aug 2011

2011
Month

YTD

184
49,411
0
0.00
0
0.00
0
0.00
0
0.00

184
383,171
1
2.61
21
54.81
5
13.05
7
18.27

Month
8,272
24.43

Month
35.6
105.1

Month
0.67
0.0020

Month
5.27
0.016

(12 Months
Rolling)
558,195
1
1.79
21
37.62
6
10.75
8
14.33

2011
(12 Months
YTD
Rolling)
65,263
96,924
22.92
22.99
2011
(12 Months
YTD
Rolling)
289.6
413.8
101.7
98.1
2011
(12 Months
YTD
Rolling)
5.25
7.84
0.0018
0.0018

2011
(12 Months
YTD
Rolling)
62.40
93.9
0.022
0.022
2011

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
109.53
0.023

Month

YTD

N/A
N/A

N/A
N/A

Month

YTD

N/A
N/A

N/A
N/A

Month

YTD

0
0

0
0

(12 Months
Rolling)
N/A
N/A
2011
(12 Months
Rolling)
N/A
N/A

2011
(12 Months
Rolling)
0
0

Target
N/A
N/A

Target
N/A
N/A

Target
0
0