2020 Indicators - For Waste Menagment

% of non-compliances with the requirements of the Procedure for selection, disposal, collection and delivery of municipal waste Procedure
for selection, d
hazardous waste, Procedure for selection, disposal, collection an
1.0%
0.8%
0.6%
Complication Rate
0.4%
0.2%
0.0%
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
2020
2020
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Number of reported non-

compliances with the 0
requirements of the Procedure
for selection, disposal,
collection and delivery of
municipal waste Procedure for
selection, disposal, collection
and transfer of hazardous
waste, Procedure for selection,
disposal, collection and delivery
of medical waste, Waste
management program
Number of reported
16
incidents
Complication Rate #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.0% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
UCL #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
LCL #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Target 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
e Procedure for selection, disposal, collection and transfer of
Sep Oct Nov Dec

% of non compliance of corrective measures
1.0%
0.8%
0.6%
Complication Rate
0.4%
0.2%
0.0%
Jan Feb Mar Apr May Jun Jul Aug
2020
2020
Number of non-
compliances closed
due to corrective 1
actions being taken
within the defined
timeframe (set on a
case by case basis)
Number of corrective
1
measures
Complication Rate #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 100.0%
UCL #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
LCL #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Target 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
ective measures
Jul Aug Sep Oct Nov Dec

0
Sep Oct Nov Dec
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#REF! #REF! #REF! #REF!
100.0% 100.0% 100.0% 100.0%
% Volume of waste generated by waste stream
1.0%
0.8%
0.6%
Complication Rate
0.4%
0.2%
0.0%
2020
2020
Residua of waste 0
Volume of waste 2500
generated
Complication Rate #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Target 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Nov Dec
% of waste re-used or recycled
1.0%
0.8%
0.6%
Complication Rate
0.4%
0.2%
0.0%
2020
2020
Number of waste re- 0
used or recycled
Number (quantity)of 0
waste
Complication Rate #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Target 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Nov Dec
% of wastes generated (including hazardous waste) that are being correctly managed by licen
1.0%
0.8%
0.6%
Complication Rate
0.4%
0.2%
0.0%
2020
2020
Quantity (volume) of
wastes generated
(including hazardous 0
waste) that are being
NON correctly managed
by licensed waste
contractors
Volume of wastes
generated (including
hazardous waste) that 0
are being correctly
managed by licensed
waste contractors
Complication Rate #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Target 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
ng correctly managed by licensed waste contractors

0
Sep Oct Nov Dec
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

100.0% 100.0% 100.0% 100.0%
% of complaints received from the community regarding waste management p
1.0%
0.8%
0.6%
Complication Rate
0.4%
0.2%
0.0%
2020
2020
Number of complaints
received from the 0
community regarding
waste management
practices.
Number of complaints 0
received from the
community regarding all
practices in hospital
Target 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
garding waste management practices.

0
Sep Oct Nov Dec
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.0% 0.0% 0.0% 0.0%
% of all staff who have received relevant and adequate training for waste men
1.0%
0.8%
0.6%
Complication Rate
0.4%
0.2%
0.0%
2020
2020
Number of all staff who 10

have received relevant
and adequate training
Number of all staff who

should be received 10
relevant and adequate
training
Complication Rate #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Target 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
quate training for waste menagment

0
Sep Oct Nov Dec

100.0% 100.0% 100.0% 100.0%
% of reports of near misses reviewed for root cause and a corrective action identified and shared across all spreads w
1.0%
0.8%
0.6%
Complication Rate
0.4%
0.2%
0.0%
2020
2020
Number of reports of
near misses reviewed for
root cause and a 0
corrective action
identified and shared
across all spreads within
48 hours to prevent
future occurrence with
waste management
Number of incidents
0
reported in portsistina
Target 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
nd shared across all spreads within 48 hours to prevent future occurrence

0
Sep Oct Nov Dec
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

100.0% 100.0% 100.0% 100.0%
KPI Number ofName of KPI
reported non- Target
compliances with the
requirements of the Procedure for
KPI-001 selection, disposal, collection and Zero per year
delivery of municipal waste,
hazardous waste &medical waste,
Waste management program
Number of non-compliances
closed due to corrective actions 100% of all nonconformities
KPI-002 being taken within the defined remedied within the defined
timeframe (set on a case by case timeframe
basis)
Maintain or reduce waste

KPI-003 Volume of waste generated
volumes on a 6 monthly basis
Maintain or increase the volume

KPI-004 % of waste re-used or recycled of waste re-used or recycled on a
6 monthly basis.
% of wastes generated (including

100% of all waste streams
hazardous waste) that are being correctly transported and
KPI-005 correctly managed by licensed
waste contractors disposed of
Number of complaints received

KPI-006 from the community regarding Zero complaints per year
waste management practices.
% of all staff who have received 100% compliance with training

KPI-007 relevant and adequate training requirements
Number of reports of near misses

reviewed for root cause and a
corrective action identified and 100% of near miss reports
KPI-008 shared across all spreads within reviewed and shared
48 hours to prevent future
occurrence
Associated management
Monitoring measure actions
All actions identified in Procedure

Daily base for waste managment
All actions identified in Procedure

Daily base for patient safety
Quarterly report by waste Quarterly report by waste

manager/Quality manager manager and quality department
Quarterly report by waste

Waste manager/Quality manager manager and quality department
Waste manager/Quality manager Quarterly report by waste

manager and quality department
Sector for legal issues/ Waste Quarterly report by waste

manager/Quality manager manager and quality department
HR sector/Waste manager/Quality Quarterly report by waste

manager manager and quality department
and human recources
Waste manager/Quality manager Quality manager

2020 Indicators - For Waste Menagment

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% of non-compliances with the requirements of the Procedure for selection, disposal, collection and delivery of municipal waste Procedure

Number of reported non-

Sep Oct Nov Dec

Jul Aug Sep Oct Nov Dec

Sep Oct Nov Dec

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

Jul Aug Sep Oct Nov Dec

Sep Oct Nov Dec

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

Jul Aug Sep Oct Nov Dec

Sep Oct Nov Dec

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

Number of all staff who 10

Number of all staff who

Jul Aug Sep Oct Nov Dec

Sep Oct Nov Dec

#REF! #REF! #REF! #REF!

Jul Aug Sep Oct Nov Dec

Sep Oct Nov Dec

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

Maintain or reduce waste

Maintain or increase the volume

% of wastes generated (including

Number of complaints received

% of all staff who have received 100% compliance with training

Number of reports of near misses

All actions identified in Procedure

All actions identified in Procedure

Quarterly report by waste Quarterly report by waste

Quarterly report by waste

Waste manager/Quality manager Quarterly report by waste

Sector for legal issues/ Waste Quarterly report by waste

HR sector/Waste manager/Quality Quarterly report by waste

Waste manager/Quality manager Quality manager

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