05/05/2023

PAM UK EHS DASHBOARD

April 2023

Quarter 2
EHS OBJECTIVE AND KEY RESULTS

Make PAM a place where people feel safe and their wellbeing is a priority

01 02 03 04 05
9 EHS Stories 80% transition of Roll out of a H&S 6 New registers built and
100% completion of site
Communicated across the Occupational Health behavioural/psychological implemented across all
planned EHS action plans
business Records climate survey sites

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Performance Summary
March
Objective PAM UK Holwell Ilkeston Telford
Health & Safety

TF 1-3 Occurred 2 1 1 0

TF 4 Raised

TF 5 Raised

SMATs Conducted

Serious Injury Potential identified 0 0 0 0

Environment

EvE 1-3 0 0 0 0

Energy Consumed per good tonne ( YTD against 2022)

Absolute Energy Consumed (YTD against 2022)

CO2 Produces (tonnes) 1,469 1,416 53 125

(Pipe Europe)

EHS & Systems

Performance

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PIPE EUROPE

Pipe Europe
Accident & Incident Statistics
Where have we hurt? Type of Incident Contact with
Month YTD Gaia Slip, Trips & Machinery
Falls 1
Leg Arm 1 14%
1 1
14%
14% 14%
TF 1 0 0 1.2
Face
1
14%
TF 2 0 0 2.4 Hand
2
29% Hit by moving
Fingers
1 object
TF 3 2 7 32 Foot 14% 5
72%
1
14%

Accidents occurring this month

No. Severity Date Site Injury Details

TF 4 / 5 Month YTD
Cut to Steel banding sprung when being cut, which resulted in a cut to TF 4 0 16
Holwell

25 TF3 5th April Ilkeston face. Root cause identified worn tooling as the major factor.
face
Graze to IP was knocking the ingate off a BT triple side section when the TF 5 33 122
2 TF3 25th April Holwell section below fell off the pallet and struck him on the foot
foot causing a graze to his left foot
TF 4 11 47
Ilkeston

TF 5 48 251

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Pipe Europe
SMATs
Monthly SMATs Conducted Activity Observed SMATs Conducted
120
33
22% 100 7%
Holwell 80

Ilkeston 60
Negative
40
50% Ilkeston Flange
Plant
Positive
20
20% Ilkeston
Stockground 0
419
93%
8%

SMATs Conducted
120
SMATs Month YTD Target
100
Holwell 56 222 60
80

60 HQ 11 33 N/A
40
CSG 22 97 14
20

0
FPP 22 89 10
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Holwell Ilkeston FPP CSG

Pipe Europe
Environment
0
EvE 4 - 5 Environmental Incidents
0%
Month YTD
Date Site Details

EvE 1 0 0

EvE 2 0 0

7
EvE 3 0 2 100%
Holwell Ilkeston

Waste Produced Waste Disposal Method

Towns Water Usage (per day)
900 2% 4%
80
800
70
700
60
600
50
500 33%
40
400
30 61%
300
20
200
10 100
0 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Reuse Recycling W2E Landfill
Holwell Ilkeston
Holwell Ilkeston

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Pipe Europe
Energy (Electricity & Gas KWh)
Energy Performance
3500000
15% Performance
Targeted Result Target against 2022
3000000 Reduction
2500000
2,367,921
2000000 Month 2,686,605 KWH
KWH
1500000

1000000
YTD 8,064,901 KWH 6,095,401 KWH
500000

0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Pipe Europe 2022 Target

Energy Breakdown
Monthly Commentary 3500000

3000000

2500000

2000000

1500000

1000000

500000

0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Holwell Electricity Holwell Gas Ilkeston Electricity Ilkeston Gas

Pipe Europe
CO2
Pipe Europe - Tonnes of CO2 produced
Rolling 12 month average CO2
Month YTD
1,200 Produced
1,000

800 Pipe Europe 771 4,417

600

400

200
Holwell 734 4,216
0
Dec-17

Apr-18

Dec-18
Jun-18
Aug-18

Apr-19

Dec-19

Apr-20

Dec-20

Apr-22

Dec-22
Oct-18

Jun-19
Aug-19
Oct-19

Jun-20
Aug-20

Apr-21

Dec-21
Oct-20

Jun-21
Aug-21
Oct-21

Jun-22
Aug-22
Oct-22
Feb-18

Feb-19

Feb-20

Feb-21

Feb-22

Feb-23

Ilkeston 37 201
Holwell Ilkeston CSG/HQ/Operations

CO2 Monthly
Holwell Natural gas Energy Consumed
Holwell Diesel
18.4% 7000000
1.1%
Holwell
LPG/Propane 6000000
0.0%
5000000
Ilkeston Natural
gas 4000000
2.6%
3000000
Ilkeston
LPG/Propane 2000000
0.8%
1000000

Ilkeston Diesel 0
Holwell Coke
75.8% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Electricity Gas Diesel LPG Coke

10

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SYSTEM CONFORMITY

Audit Findings
Date Site Type of Audit
14

12

10
06-08/03 CSG BSI Surveillance
8

0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Major Minor OFI Observation

External Communications

Date Site Detail Contact

11

SITE EHS UPDATE

HOLWELL
PUWER
A review of current actions has been completed and an action plan is in place to tackle the high risk areas has been implemented

COSHH
The list of chemicals has been rationalised and confirmation of the of the inventory list is with the team leaders to confirm if still in use,
once this is completed the list will be finalised

RCS & RD
All documentation for this has now been brought together and a review of further actions of high risks areas
Further testing by Validate are taking place in week 18 in all areas for dust levels
A face-fit testing programme has started

TRAPS
The process of removing old documents has started (JSA's / Obsolete TRAPS) and the prioritising of TRAPS for review to start
Training for TRAP creation / review is in progress

Environmental
Landfill waste acceptance criteria being developed.

12

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SITE EHS UPDATE

ILKESTON
April Highlights:
1. Site compliance review undertaken with Encole, 11 Minor NCRS identified, this ranged from revisions of
RA incorrect to Environmental diversity reports.
2. Hand protection review report received from Arco, follow up meeting planned June 1st.
3. CP7 / CP45 inspections completed.
4. LEV reports received actions identified now currently in WIP.
5. Chemical inventory is still ongoing. 172 SDS reviewed
6. Legal register review/transfer to MYC currently 162 pieces identified, with 60 reviewed.
7. NEC safety exhibition visited contacts made with persons for safety day ( wellbeing / mental health,
Information booklets to cover FLT, Abrasive wheels, and Mental health and wellbeing.
8. Contact made with Machine guarding company, organizing a site meeting to see what that can provide us
with (mainly information).

13

PAM BUILDING

14

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PAM Building
Accident & Incident Statistics

Month YTD Gaia Where have we hurt Type of Incident

Month YTD
TF 4 7 38
TF 1 0 0 0
Arm
1 Fire /
TF 5 16 65
Manua
TF 2 0 0 0 Hand
1
50%
l
Burns
1
50%
Handli 50% SMATs 16 69
ng
1
TF 3 0 2 10 50%

Accidents occurring this month

SMATs Conducted
No Severity Date Injury Details 30

25

20
No Accidents Recorded in April 15

10

0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

15

PAM Building
Environment
EvE 1-5 Environmental Incidents
Month YTD
Date Site Details

EvE 1 0 0 Core Shop

1
DLP
2

EvE 2 0 0

DISA
2
EvE 3 0 0

Towns Water Useage Waste Produced Waste Disposal Method

16.00 600 0%
3%
14.00
500
12.00
10.00 400
8.00
300
6.00
4.00 200
2.00
100 97%
0.00
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0
2023 2022 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Reuse Recycling Recover
Reuse Recycling Recover Landfill

16

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PAM Building
Energy
Energy Performance 5% Result Target
Performance
1800000 Reduction against 2022
1600000
1400000 1,538,214 1,435,853
Month
1200000 KWH KWH
1000000
800000
4,103,405 3,938,448
600000 YTD
KWH KWH
400000
200000
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2023 2022 Target

Energy Breakdown
Monthly Commentary
1800000
1600000
1400000
1200000
1000000
800000
600000
400000
200000
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Electricity Gas Diesel LNG

17

PAM Building
CO2
Tonnes of CO2 produced each month
Rolling 12 Month Average
120

100

80

60

40

20

0
Apr-18

Jun-18
Jul-18
Aug-18

Apr-19

Apr-20
Oct-18

Jun-19
Jul-19
Aug-19

Oct-19

Jun-20
Jul-20
Aug-20

Apr-21

Apr-22
Oct-20

Jun-21
Jul-21
Aug-21

Oct-21

Jun-22
Jul-22
Aug-22

Oct-22
Mar-18

Mar-19

Mar-20

Mar-21

Mar-22
Dec-17
Jan-18

Nov-18
Dec-18
Jan-19

Nov-19
Dec-19
Jan-20

Nov-20
Dec-20
Jan-21

Nov-21
Dec-21
Jan-22

Nov-22
Dec-22
Jan-23
Feb-18

May-18

Sep-18

Feb-19

May-19

Sep-19

Feb-20

May-20

Sep-20

Feb-21

May-21

Sep-21

Feb-22

May-22

Sep-22

CO2 Monthly from Telford Energy

CO2 Produced Telford
Telford LPG/Propane
1.8%
Month 16

Telford Natural gas

YTD 214 55.3%

Telford Diesel
(12month Average)
42.9%
R12m 72 (per month)

18

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SYSTEM CONFORMITY
Audit Findings
6 Date Type of Audit

5
1-3/03 BSI IMS Audit (9001, 14001, 45001)
4

3
30/03 BSI Audit (BES 6001)
2

1
31/03 BSI Kitemark Audit (BS EN 877, BS 437, BS 416, BS 6087)

0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Major Minor OFI Observation

External Communications

Date Detail Contact

19

SITE EHS UPDATE

TELFORD
In April, the final compliance gap analysis was completed at Telford. Overall this was a positive experience with both assessors highlighting and commenting on the positive culture on site
and strong H&S values throughout the workforce as well as an ‘openness and pride’ from employees. There was areas of improvements identified which have been put into the site action
plan, most of these brought forward so they can be actioned immediately.

My Compliance Vision has been delayed so the project to transition over is currently on hold. Work will continue to expand the use of My C on site and build further registers and modules
where it has been identified and planned.

Following an internal meeting it has been decided that Arco are to be removed from site, along with the current vending machines and contract. Work is now underway to switch the PPE
to a different supplier whilst also trialling new PPE to replace the Arco branded PPE that is currently approved. The plan at site is to still use vending machines on site. However, these will
be through the new supplier and what appears to be a better system than what we currently have.

The new HAVs system has been trialled and approved for site. The order has been placed and the information required is being gathered. This is scheduled to be installed during the May
Shutdown with training and a go live date in June.

The site is behind with regards to COSHH, there is an inventory completed and in place, however, the elements for Safhear still need to be completed for the HICE Chemical Saint-Gobain
system. The minimum inventory for Safhear is planned to be completed in May and if possible, an audit against each of the HSE COSHH sheets on site will be conducted before the May
shutdown. If not, this will be done in June at the latest.

20

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ACCIDENT
STATISTICS

21

Accident Rate – 12RM TF 1,2,3 – PAM UK

60.0

50.0 48.2
46.0
45.0 45.0 44.2
43.8 44.1 43.8 43.8
42.7 42.9 42.7 42.6
40.7 40.5 40.6 40.8
38.5 38.8 38.3 38.2
40.0 37.3 37.2
37.0 36.7 37.0 36.6
36.2 35.9
35.0 34.7 34.8
33.3 33.0
32.3 31.96

30.0

20.0

10.0
6.2 6.2 6.2 6.3
4.7 5.2 5.2 5.1 5.0 4.7 4.8 4.6 4.6 4.6
3.8 3.9 3.9 3.9 3.9 3.9 3.8 3.7 3.6 3.5 3.6 3.6 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5
2.5 2.5 2.5 2.5 2.5 2.6 2.6 2.6 2.4 2.4 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.34 2.37
1.2 1.17 1.18

0.0

12rm TF1 – SG + Temp + Permanent Contractor 12rm TF2 – SG + Temp + Permanent Contractor 12rm TF3 – SG + Temp + Permanent Contractor

22

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Accident Rate – 12RM TF 1,2,3

Pipe Europe
60.0 53.6 53.5
50.6 51.2 51.9 51.7 50.4 50.6 52.0 49.8
47.7 47.7 49.6
47.1 46.5 45.1 45.1 45.6
50.0 43.7 42.6 42.1 44.0
41.9 39.8 40.4 40.5 40.0 41.1
39.1 37.2 37.6 38.5
36.6 35.4 36.2
40.0 32.3
30.0

20.0
6.1 6.2 6.2 7.8 5.9 5.9 6.0
10.0 4.3 4.4 4.4 3.1 3.1 3.1 3.1 4.7
3.2 3.2 3.2 3.2 4.8
3.2 4.8
3.2 4.8
3.2 4.7
3.1 3.0 4.5
3.0 4.5
3.0 3.0 3.0 3.0 2.9 2.9 2.9 4.4 4.4 4.4 4.4 3.0 3.0 3.0 4.5
3.0 4.5 4.5 4.5 4.5
3
1.4 1.5 1.5 1.6 1.6 1.6 1.5
0.0

PAM Building
50.0 46.5
45.0 38.2 39.0 38.7
40.0 36.4
32.5 32.9 33.4 32.2 32.5
35.0
30.0 26.2 25.6 23.8 22.5 22.6 23.3
25.0
17.4 17.7 16.3 16.2 16.3 15.9
20.0 15.6 15.4
15.0 11.5 11.4 11.4 11.1 10.9 10.2 10.2 10.2 10.2 10.2 10.2
10.0 6.1 6.4 6.5 6.4 6.6 6.7 6.4 6.5 6.6 6.4 6.0 5.6 5.7 5.8 5.9 5.8 5.0
5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0

12rm TF1 – SG + Temp + Permanent Contractor 12rm TF2 – SG + Temp + Permanent Contractor 12rm TF3 – SG + Temp + Permanent Contractor

23

Global Comparison

TF1 TF 2

Saint-Gobain 0.7 1.5

(Global)
UK 1.3 1.85
(Manufacturing)
PAM Pipe 2 2.4
(Global)

TF2 12rm
Pipe & Building

24

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ACCIDENT / INCIDENT

25

Accident & Incident Notification

Site – Ilkeston Date – 05/04/2023 @ 1.15pm Consequence – TF 3
Area – FBE area Number - #25 Injured Party – Operative

The Details
The injured party was cutting banding from municipals ready to load them for shot blasting. As he cut the banding, it
struck him on the cheek causing a deep wound. An initial first aid review was completed and the First aider
advised that the injury requires hospital treatment.

The injured party took to A&E accompanied by the First Aider.

The incident has been downgraded from TF2 to 3 due to the treatment received (wound glued)

Initial Actions Initial Causes

• Operative has put himself in the line of fire.
• Area made safe
• Lack of instruction / training.
• First aid was applied and taken to the hospital for further
• Tooling worn (Banding not sufficiently held due to
treatment
worn rubbers).
• Review of documentation started.
• Tooling reviewed across site, removed and replaced

26

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Accident & Incident Notification

Site – Holwell Date – 27/04/2023 Consequence – TF3
Area – Fab shop Number - 26 Injured Party – Employee

The Details

IP was knocking the ingate off a BT triple side section when the section below fell off the pallet and struck
him on the foot causing a graze to his left foot

Initial Actions Initial Causes

• First aid was given to the IP, the IP then returned to work • Uneven stacking of sections because
of the in gates

27

OPEN ACCIDENTS / INCIDENTS

Date Site Category No. Incident Status

Using the lathe in the metals laboratory for the first time. He lifted his
Sep-22 Holwell TF2 N/A safety glasses while his face was too close to the lathe and got metal swarf Open Actions
in his eye.
Manual handling a grip top cover and moving it over to the a scrap pile
Oct-22 Holwell TF1 N/A when he said that his back 'popped' and was suddenly in a lot of pain. Open Actions

28

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 05/05/2023

COMMUNICATIONS

29

CSG
A customer came to site to collect goods. He was observed driving the wrong
way through the Weighbridge so Martyn spoke to him so he would be aware of
this for future use. Whilst speaking to him, Martyn noticed that the loads wasn’t
strapped down and the truck appeared overweight, instead of ignoring this,
Martyn spoke to the drive about this and asked to weight the truck. The truck as
in fact 35% overweight so 2 pallets were offloaded.

If it wasn’t for Martyn taking the time to speak to the driver and ensure that the
load was correct and strapped, the truck would likely have left site and been a
real danger to the driver and other road users and pedestrians.

If you have an EHS story to share, please get in

touch with your site EHS team

30

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 05/05/2023

FPP
Unfortunately, in April an operator within the area had an accident when
cutting banding, a part flew up and cut his face. A first aider was called to
the scene to provide first aid treatment to the injured operator.

The first aider that provided the treatment was a new first aider and had
only been on training 2 weeks prior to the accident occurring. However, he
had a rapid response and acted calmly and professionally whilst providing
treatment and advice.

Thank you Lee for being well prepared and acting with professionalism and
compassion whilst providing the treatment. If you have an EHS story to share, please get in
touch with your site EHS team

31

TELFORD
A new piece of equipment was purchased for use on site, the equipment was
installed in an area where the work was done before, however, this may not have
been the safest place for this.

Instead of leaving this where it had been originally placed, it was raised as a
concern and the individual arranged for a group of people to come together to
discuss all elements of the equipment, specifically the health and safety concerns.

When bringing people together, changes were made to improve the safety of use.
This shows how important it is for consultation and participation of all
stakeholders when changes made. If you have an EHS story to share, please get in
touch with your site EHS team

32

16

EHS OBJECTIVE AND KEY RESULTS
01
Develop a positive and proactive EHS
communication pack to be shared
regularly with the wider company
The pack will be put into the connector but it
is heavy on data and graphs.
A template for EHS stories is in development
to be included within this pack or other
communications.
If successful it would be nice to see this as a
separate message, similar to Connexions.
We want to celebrate our people that have
gone out of their way to embody our values
within Environment, Health and Safety.
33
Make PAM a place where people feel safe and their wellbeing is a priority
02
Identify a provider and/or
system for occupational
health surveillance
The tender is now at it’s final stages
with 2 companies remaining. Both
are attending site for a meeting and
discussion around this in April (17th
& 18th). If one of these is successful
the aim is to have SLA in place and
notice to current providers by start
of May.
03
Create a gap analysis approach
to be used within PAM UK for
evaluation of compliance and
trialled on one site
A gap analysis has been conducted at
Holwell and now at Ilkeston. Both
assessments have highlighted areas of
concerns, some areas highlighted were
known and some were not known.
Work has taken place at Holwell to put
in place a gap analysis and action plan
to improve compliance in the
highlighted areas.
04
Identify a Behavioural /
Psychological safety
programme to be used
within PAM UK
There needs to be an understanding of
the resources within the business and
the priorities we have.
Nothing has happened on this as it was
raised within the PAM EHS team to
understand the priorities. I meeting will
take place in March to review the
programmes we have and this will look
to launch a review wider within Q2.
05/05/2023
Quarter 1
05
Roll out My Compliance
across PAM UK site and
embed 4 modules / systems
My Compliance has been rolled out
within Ilkeston and a review needs to
look at who is using this and how
embedded the training is.
Holwell is still not rolled out, it is
being used by Quality & Health &
Safety but not yet live across leaders.
Positive feedback has been given on
the modules used currently.
17