United Maintenance and Contracting Company Final Version United Maintenance and Contracting Company Business Process Re-engineering Plant Safety, Health and Environment Key Performance Indicators 2018 The Input area of the Beam is a shape with a picture fill. To change this, ensure you have the image you wish to use (ideally a .jpg or a .png file) in an accessible folder. The image should have a ratio of 1:1 to ensure it does not appear distorted. When choosing an Input image, follow the principles on The Branding Zone. Customize the Input area of the Beam as described below. In the View tab, click Slide Master from the Presentation Views group. Right-click on the Input graphic and select Format Picture. From the Fill menu, select Picture or texture fill and click Insert from file. Navigate to the folder containing the image you wish to insert in the Input area. Highlight the image and click Insert. You can now preview the image before continuing. If you are happy with how it looks, click OK to continue. Otherwise, repeat the process until you are happy with your selected image. To exit from Slide Master View, click Normal from the Presentation Views group in the View tab. The change you made to the Input graphic should now be visible on the slide.

Table of Contents Document Control Sheet Objectives Plant Safety, Health and Environment KPIs

Document Control Sheet This is a predetermined divider slide and should not be modified.

Document Control Sheet Document Version Date of Submission Review Comments Receipt Date First Draft Second Draft Final Version

Objectives This is a predetermined divider slide and should not be modified.

Objectives The key objectives of the Plant Safety, Health and Environment KPIs document are as follows: Monitor and assess performance of Plant Safety, Health and Environment activities, in coordination and collaboration with the other departments at the Factory. Ensure Plant Safety, Health and Environment activities are executed with high level of effectiveness, and with minimum cost and time.

Plant Safety, Health and Environment KPIs This is a predetermined divider slide and should not be modified.

Plant Safety, Health and Environment KPIs Plant Operations 1.1 – Health and Safety 1.2 – Environment

1.1 – Health and Safety

Key Performance Indicators 1.1 – Health and Safety Key Performance Indicators Cost Time Effectiveness Percentage of fatal accidents Lost time Injury (LTI) (including fatalities ) per hour worked Reportable accidents (including fatalities) per hour worked Health and safety prevention costs Total of man-hours in health and safety training Number of fatalities per hour worked Cost of solved safety non-conformances Percentage of corrective actions completed within planned time-frame Percentage of OHS committee recommendations implemented Frequency of LTI per year Percentage of employees wearing prescribed Personal Protection Equipment Number of days lost due to LTI Ratio of health and safety professionals to company employees Number of safety inspections Number of non-conformance with legal or internal standards in safety inspections Severity of LTI per year

1.2 – Environment

Key Performance Indicators 1.2 – Environment Key Performance Indicators Cost Time Effectiveness Energy costs per unit of production Percentage of corrective actions completed within planned time-frame Percentage of waste recycled Percentage of volume of water recycled and reused Percentage of usage of water from non-traditional sources Amount of household waste collected per head Percentage of hazardous operational waste Water used per amount of product manufactured Percentage of energy used from renewable sources Amount of energy saved due to conservation and efficiency improvements Carbon footprint Nox emissions per 1000 revenue ton Ratio of actual pollution discharge to target levels