Objective Target Responsible Accountability

Receive Zero penalties for breaches of legislation relevant

Zero Penalties or breaches from regulatory
to Occupational Health, Safety & environmental HSE Facilitator Admin Manager
bodies
management.
HSE Facilitator
100% Compliance on Legal Requirements Zero Non-compliances with applicable HSE law Admin Manager

HSE Facilitator
Zero Lost Time Incidents (LTI) Facility GM
Achieve a Zero Harm Environment
HSE Facilitator
Zero Total Injury Rate (TIR) Facility GM
Average of 2 hazards to be reported per employee per
Minimum 100% increase in hazard reporting Dept. Heads Operations Manager
month (24*155=3720)
Minimum 20% improvement in Near Miss
Minimum 50 Near Miss to be reported in 2019 Dept. Heads Operations Manager
Reporting
Minimum 50% increase in WZH3 Minimum 3 WZH Conversations to be reported by Managers &
Facility GM
conversation reporting Supervisors and Managers Supervisors
All corrective actions related to SSC and
Incident count for incidents which are open for 45 days or Managers &
incident reporting is closed within 45 days in Supervisors
Operations Manager
above must be Zero Every Month
SHIELDS
Increase the number of HSE inspections Managers &
Minimum 8 HSE inspections to be conducted every month Supervisors
Dan Torbett
conducted in the facility
100% increase in the number of HSEL Minimum 2 HSEL improvement projects to be submitted Managers & HSE Facilitator
improvement projects completed and completed every month Supervisors Lean coordinator
Regular Consultation and Communication of
the Management with the Employees on HSE Minimum 1 HSE meeting to be conducted every month HSE Facilitator Operations Manager
related Issues
Improvement in the number of HSE audits One internal audit to be conducted on each section of the
HSE Facilitator Facility GM
conducted in 2019 WEIR HSEMS
100% improvement in the number of vehicle Logistics
2 Vehicle Audits to be conducted every month Coordinator
Admin Manager
audits conducted
Minimum 5% Increase in the amount of Managers & 1
25% off the total waste generated must be recycled in 2019 Supervisors
Admin Manager
waste recycled