1. 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
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2. Table of Contents Document Control Sheet Objectives
Plant Safety, Health and Environment KPIs

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

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

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

6. 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.

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

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

9. 1.1 – Health and Safety

10. 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

11. 1.2 – Environment

12. 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