02-2013 Kpi Safety PTPDM

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

Health & Safety :
ACCIDENTS
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

Health & Safety :
ACCIDENTS
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

loss time accident
Last month
YTD
Target
186
570,600
0
0.00
0
0.00
4
7.01
5
8.76

Health & Safety :
ACCIDENTS
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

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

Health & Safety :
ACCIDENTS
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

loss time accident
Last month
YTD
Target
186
570,600
0
0.00
0
0.00
4
7.01
5
8.76

Health & Safety :
ACCIDENTS
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

loss time accident
Last month
YTD
Target
186
570,600
0
0.00
0
0.00
4
7.01
5
8.76

Health & Safety :
ACCIDENTS
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

loss time accident
Last month
YTD
Target
186
570,600
0
0.00
0
0.00
4
7.01
5
8.76

Health & Safety :
ACCIDENTS
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

loss time accident
Last month
YTD
Target
186
570,600
0
0.00
0
0.00
4
7.01
5
8.76

Health & Safety :
ACCIDENTS
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

Aug 2012
2012
2011
180
607,173
1
1.65
21
34.59
5
8.23
8
13.18
(12 Months
Rolling)
Month
YTD
174
45,824
0
0.00
0
0.00
0
0.00
0
0.00
174
373,011
0
0.00
0
0.00
1
2.68
2
5.36
597,013
0
0.00
0
0.00
1
1.68
3
5.03
874,718
920,542

loss time accident
Last month
YTD
Target
186
570,600
0
0.00
0
0.00
4
7.01
5
8.76

Health & Safety :
ACCIDENTS
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

Sep-12
2012
2011
180
607,173
1
1.65
21
34.59
5
8.23
8
13.18
(12 Months
Rolling)
Month
YTD
175
47,838
0
0.00
0
0.00
0
0.00
0
0.00
175
420,849
0
0.00
0
0.00
1
2.38
2
4.75
584,984
0
0.00
0
0.00
1
1.71
3
5.13
920,542
968,380

loss time accident
Last month
YTD
Target
186
570,600
0
0.00
0
0.00
4
7.01
5
8.76

Health & Safety :
ACCIDENTS
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

Oct-12
2012
2011
180
607,173
1
1.65
21
34.59
5
8.23
8
13.18
(12 Months
Rolling)
Month
YTD
176
47,329
0
0.00
0
0.00
1
21.13
2
42.26
176
468,178
0
0.00
0
0.00
2
4.27
4
8.54
577,155
0
0.00
0
0.00
2
3.47
5
8.66
968,380
###

loss time accident
Last month
YTD
Target
186
570,600
0
0.00
0
0.00
4
7.01
5
8.76

Health & Safety :
ACCIDENTS
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

Nov-12
2012
2011
180
607,173
1
1.65
21
34.59
5
8.23
8
13.18
Month
YTD
176
43,707
0
0.00
0
0.00
0
0.00
0
0.00
176
511,884
0
0.00
0
0.00
2
3.91
4
7.81
Last month 1,015,708

YTD
###
(12 Months
Rolling)
565,721
0
0.00
0
0.00
2
3.54
4
7.07
Target
186
570,600
0
0.00
0
0.00
4
7.01
5
8.76

loss time accident

Health & Safety :
ACCIDENTS
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

Dec-12
2012
2011
180
607,173
1
1.65
21
34.59
5
8.23
8
13.18
Month
YTD
175
38,834
0
0.00
0
0.00
0
0.00
0
0.00
175
550,718
0
0.00
0
0.00
2
3.63
4
7.26
Last month 1,059,415

YTD
###
(12 Months
Rolling)
550,718
0
0.00
0
0.00
2
3.63
4
7.26
Target
186
570,600
0
0.00
0
0.00
4
7.01
5
8.76

loss time accident

Health & Safety :
ACCIDENTS
2010
2011
184
535,936
1
1.87
32
59.71
2
3.73
3
5.60
180
607,173
1
1.65
21
34.59
5
8.23
8
13.18
EALTH AND SAFETY

Jan-13
2013
2012
175
550,718
0
0.00
0
0.00
2
3.63
4
7.26
Month
YTD
(12 Months
Rolling)
173
45,281
0
0.00
0
0.00
0
0.00
0
0.00
45,281
0
0.00
0
0.00
0
0.00
0
0.00
543,228
0
0.00
0
0.00
2
3.68
4
7.36
Last month
YTD
###
###
Target

loss time accident

Health & Safety :
ACCIDENTS
2010
2011
184
535,936
1
1.87
32
59.71
2
3.73
3
5.60
180
607,173
1
1.65
21
34.59
5
8.23
8
13.18
EALTH AND SAFETY

Feb-13
2013
2012
175
550,718
0
0.00
0
0.00
2
3.63
4
7.26
Month
YTD
(12 Months
Rolling)
170
39,067
0
0.00
0
0.00
0
0.00
0
0.00
84,347
0
0.00
0
0.00
0
0.00
0
0.00
534,598
0
0.00
0
0.00
2
3.74
4
7.48
Last month
YTD
###
###
Target

loss time accident

02-2013 Kpi Safety PTPDM

Uploaded by

Copyright:

Available Formats

02-2013 Kpi Safety PTPDM

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

02-2013 Kpi Safety PTPDM

Uploaded by

Copyright:

Available Formats

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

RESOURCE CONSUMPTION - ENERGY

RESOURCE CONSUMPTION - WATER

GREEN GAS EMISSION

KPI's of HEALTH AND SAFETY

EALTH AND SAFETY

Total man hours without

KPI's of HEALTH AND SAFETY

EALTH AND SAFETY

Total man hours without

KPI's of HEALTH AND SAFETY

EALTH AND SAFETY

Total man hours without

KPI's of HEALTH AND SAFET

EALTH AND SAFETY

Total man hours without

KPI's of HEALTH AND SAFET

EALTH AND SAFETY

Total man hours without

KPI's of HEALTH AND SAFET

EALTH AND SAFETY

Total man hours without

KPI's of HEALTH AND SAFET

EALTH AND SAFETY

Total man hours without

KPI's of HEALTH AND SAFET

EALTH AND SAFETY

Total man hours without

KPI's of HEALTH AND SAFET

EALTH AND SAFETY

Total man hours without

KPI's of HEALTH AND SAFET

EALTH AND SAFETY

Total man hours without

KPI's of HEALTH AND SAFET

EALTH AND SAFETY

Last month 1,015,708

Total man hours without

KPI's of HEALTH AND SAFET

EALTH AND SAFETY

Last month 1,059,415

Total man hours without

KPI's of HEALTH AND SAFET

EALTH AND SAFETY

Total man hours without

KPI's of HEALTH AND SAFET

EALTH AND SAFETY

Total man hours without

You might also like