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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 SAFETY


Mill: PT PDM Indonesia

Date: JAN 2010 (rev)

Health & Safety :


2010

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)

2008

2009

192
402,895
2
4.96
75
186.15
4
9.93
4
9.93

187
409,806
0
0.00
0
0.00
3
7.32
3
7.32

2008

2009

Month

YTD

186
44,837
0
0.00
0
0.00
0
0.00
0
0.00

186
44,837
0
0.00
0
0.00
0
0.00
0
0.00

(12 Months
Rolling)
421,527
0
0.00
0
0.00
3
7.12
3
7.12

Target
190
504,000
0
0.00
0
0.00
4
10.00
4
10.00

Environment :
2010

RESOURCE CONSUMPTION - ENERGY


Millions of BTU

99,254

Millions of BTU/ton of good product

23.46

92,788
20.27

Month
6,718
20.92

YTD

(12 Months
Rolling)

6718

91486

20.92

20.97

Target
98,050
20.59

2010

RESOURCE CONSUMPTION - WATER


m3 x 1000
m /ton of good product
3

GREEN GAS EMISSION


(GLOBAL WARMING)

2008

2009

437
103.3

2008

2009

7.99

Month

YTD

(12 Months
Rolling)

Target

354.1

26.5

26.5

343.8

381

80.2

82.70

82.7

78.8

80

2010
Month

YTD

(12 Months
Rolling)

Target

7.46

0.515

0.515

7.01

7.32

0.0019

0.0017

0.0016

0.0016

0.0016

0.0015

2008

2009

Tonnes

77.4

Tonnes / Tonnes of goods produced

0.018

2008

2009

Tonnes

N/A

Tonnes / Tonnes of goods produced

N/A

2008

2009

% of Solid Waste Recycled

N/A

% of Liquid Effluent Waste Recycled

Tonnes x 1000
Tonnes x 1000 / ton of good product

Waste generation :
2010

SOLID WASTE

Month

YTD

(12 Months
Rolling)

Target

102.5

7.97

7.97

101.80

109.53

0.023

0.025

0.025

0.023

0.023

2010

LIQUID WASTE

Month

YTD

(12 Months
Rolling)

Target

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

2010

% WASTE RECYCLING

Month

YTD

(12 Months
Rolling)

Target

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

2008

2009

Number of Violations (serious)

Number of Violations (minor)

Environ Compliance :
2010

VIOLATIONS

Month

YTD

(12 Months
Rolling)

Target

KPI's ENVIRONMENT, HEALTH AND SAFETY


Mill: PT PDM Indonesia

Date: FEB 2010

Health & Safety :


2010

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)

2008

2009

192
402,895
2
4.96
75
186.15
4
9.93
4
9.93

187
409,806
0
0.00
0
0.00
3
7.32
3
7.32

2008

2009

Month

YTD

187
40,504
0
0.00
0
0.00
0
0.00
0
0.00

187
85,341
0
0.00
0
0.00
0
0.00
0
0.00

(12 Months
Rolling)
430,979
0
0.00
0
0.00
2
4.64
2
4.64

Target
190
504,000
0
0.00
0
0.00
4
10.00
4
10.00

Environment :
2010

RESOURCE CONSUMPTION - ENERGY


Millions of BTU

99,254

Millions of BTU/ton of good product

23.46

92,788
20.27

Month
7,135
21.89

YTD

(12 Months
Rolling)

13,853

91850

21.40

21.12

Target
98,050
20.59

2010

RESOURCE CONSUMPTION - WATER


m3 x 1000
m /ton of good product
3

GREEN GAS EMISSION


(GLOBAL WARMING)

2008

2009

437
103.3

2008

2009

7.99

Month

YTD

(12 Months
Rolling)

Target

354.1

26.0

52.5

343.8

381

80.2

79.60

81.1

77.9

80

2010
Month

YTD

(12 Months
Rolling)

Target

7.46

0.574

1.09

7.39

7.32

0.0019

0.0017

0.0018

0.0017

0.0017

0.0015

2008

2009

Tonnes

77.4

Tonnes / Tonnes of goods produced

0.018

2008

2009

Tonnes

N/A

Tonnes / Tonnes of goods produced

N/A

2008

2009

% of Solid Waste Recycled

N/A

% of Liquid Effluent Waste Recycled

Tonnes x 1000
Tonnes x 1000 / ton of good product

Waste generation :
2010

SOLID WASTE

Month

YTD

(12 Months
Rolling)

Target

102.5

8.24

16.21

101.90

109.53

0.023

0.025

0.025

0.023

0.023

2010

LIQUID WASTE

Month

YTD

(12 Months
Rolling)

Target

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

2010

% WASTE RECYCLING

Month

YTD

(12 Months
Rolling)

Target

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

2008

2009

Number of Violations (serious)

Number of Violations (minor)

Environ Compliance :
2010

VIOLATIONS

Month

YTD

(12 Months
Rolling)

Target

KPI's ENVIRONMENT, HEALTH AND SAFETY


Mill: PT PDM Indonesia

Date: MAR 2010

Health & Safety :


2010

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)

2008

2009

192
402,895
2
4.96
75
186.15
4
9.93
4
9.93

187
409,806
0
0.00
0
0.00
3
7.32
3
7.32

2008

2009

Month

YTD

189
45,524
0
0.00
0
0.00
0
0.00
0
0.00

189
130,865
0
0.00
0
0.00
0
0.00
0
0.00

(12 Months
Rolling)
445,553
0
0.00
0
0.00
1
2.24
1
2.24

Target
190
504,000
0
0.00
0
0.00
4
10.00
4
10.00

Environment :
2010

RESOURCE CONSUMPTION - ENERGY


Millions of BTU

99,254

Millions of BTU/ton of good product

23.46

92,788
20.27

Month
8,459
28.76

YTD

(12 Months
Rolling)

22,312

92,342

23.85

21.72

Target
98,050
20.59

2010

RESOURCE CONSUMPTION - WATER


m3 x 1000
m /ton of good product
3

GREEN GAS EMISSION


(GLOBAL WARMING)

2008

2009

437
103.3

2008

2009

7.99

Month

YTD

(12 Months
Rolling)

Target

354.1

33.7

86.2

343.4

381

80.2

85.50

82.6

78.9

80

2010
Month

YTD

(12 Months
Rolling)

Target

7.46

0.681

1.77

7.43

7.32

0.0019

0.0017

0.0023

0.0019

0.0017

0.0015

2008

2009

Tonnes

77.4

Tonnes / Tonnes of goods produced

0.018

2008

2009

Tonnes

N/A

Tonnes / Tonnes of goods produced

N/A

2008

2009

% of Solid Waste Recycled

N/A

% of Liquid Effluent Waste Recycled

Tonnes x 1000
Tonnes x 1000 / ton of good product

Waste generation :
2010

SOLID WASTE

Month

YTD

(12 Months
Rolling)

Target

102.5

9.96

26.17

103.0

109.53

0.023

0.025

0.025

0.024

0.023

2010

LIQUID WASTE

Month

YTD

(12 Months
Rolling)

Target

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

2010

% WASTE RECYCLING

Month

YTD

(12 Months
Rolling)

Target

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

2008

2009

Number of Violations (serious)

Number of Violations (minor)

Environ Compliance :
2010

VIOLATIONS

Month

YTD

(12 Months
Rolling)

Target

KPI's ENVIRONMENT, HEALTH AND SAFETY


Mill: PT PDM Indonesia

Date: APR 2010

Health & Safety :


2010

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)

2008

2009

192
402,895
2
4.96
75
186.15
4
9.93
4
9.93

187
409,806
0
0.00
0
0.00
3
7.32
3
7.32

2008

2009

Month

YTD

187
42,389
0
0.00
0
0.00
1
23.59
1
23.59

187
173,254
0
0.00
0
0.00
1
5.77
1
5.77

(12 Months
Rolling)
454,688
0
0.00
0
0.00
2
4.40
2
4.40

Target
190
504,000
0
0.00
0
0.00
4
10.00
4
10.00

Environment :
2010

RESOURCE CONSUMPTION - ENERGY


Millions of BTU

99,254

Millions of BTU/ton of good product

23.46

92,788
20.27

Month
8,210
20.55

YTD

(12 Months
Rolling)

30,522

92,555

23.02

21.75

Target
98,050
20.59

2010

RESOURCE CONSUMPTION - WATER


m3 x 1000
m /ton of good product
3

GREEN GAS EMISSION


(GLOBAL WARMING)

2008

2009

437
103.3

2008

2009

7.99

Month

YTD

(12 Months
Rolling)

Target

354.1

31.8

118.0

347.7

381

80.2

79.70

81.9

79.8

80

2010
Month

YTD

(12 Months
Rolling)

Target

7.46

0.661

2.43

7.44

7.32

0.0019

0.0017

0.0017

0.0018

0.0017

0.0015

2008

2009

Tonnes

77.4

Tonnes / Tonnes of goods produced

0.018

2008

2009

Tonnes

N/A

Tonnes / Tonnes of goods produced

N/A

2008

2009

% of Solid Waste Recycled

N/A

% of Liquid Effluent Waste Recycled

Tonnes x 1000
Tonnes x 1000 / ton of good product

Waste generation :
2010

SOLID WASTE

Month

YTD

(12 Months
Rolling)

Target

102.5

9.68

35.85

103.2

109.53

0.023

0.024

0.025

0.024

0.023

2010

LIQUID WASTE

Month

YTD

(12 Months
Rolling)

Target

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

2010

% WASTE RECYCLING

Month

YTD

(12 Months
Rolling)

Target

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

2008

2009

Number of Violations (serious)

Number of Violations (minor)

Environ Compliance :
2010

VIOLATIONS

Month

YTD

(12 Months
Rolling)

Target