Electricity usage meeting targets in Jan & Feb 2014. Waste dumped in March was for first 3 months.
. Average 527kgs a month, which is ahead
of target. 6 audits completed up to April 14 as per audit plan Man hours on course to meet target 2014 Key Performance Indicators Monthly Progress Report - May 5 near misses recorded up to May 2014 No accidents this year so far. On course to deliver 20% reduction. 0 1 2 3 4 5 6 7 8 0 0.2 0.4 0.6 0.8 1 1.2 C u m u l a t i v e
N o .
A c c i d e n t s
N o .
A c c i d e n t s
Accidents KPI: No. accidents per annum < 7 (20% Annual reduction) Accidents Cumulative Accidents Cumulative Target 0 2 4 6 8 10 12 0 0.5 1 1.5 2 2.5 C u m u l a t i v e
N o .
N e a r
M i s s e s
N o .
N e a r
M i s s e s
Near Misses KPI: No. near misses per annum < 11 (20% Annual reduction) Near Misses Cumulative Near Misses Cumulative Target 0 5000 10000 15000 20000 25000 E n e r g y
U s a g e
( k W h )
Energy KPI: Average monthly energy usage < 16,000kWh (0% Annual reduction) Energy Target 0 100 200 300 400 500 600 700 800 900 1000 W a s t e
( k g )
Waste KPI: Average monthly non-recycled general waste < 900Kg. (10% Annual reduction) Waste Target 0 5 10 15 20 25 30 35 0 1 2 3 4 5 6 C u m u l a t i v e
N o .
A u d i t s
N o .
A u d i t s
Internal Audits KPI: No. internal procedural audits per annum = 31 (100% Company procedures audited) Internal Audits Cumulative Internal Audits Cumulative Target 0 2000 4000 6000 8000 10000 12000 14000 M a n - h o u r s
( H r s )
Man-hours KPI: Average monthly manhours > 12,000Hrs. (20% Growth by year end) Man Hours Target Target Jan Feb March April May Jun Accidents 7 0 0 0 0 1 Near Misses 11 0 2 1 1 1 Energy 16000 13870 14771 20286 8828 20537 Waste 900 527 527 527 Internal Audits 31 2 1 1 2 5 Man Hours 12000 8665.5 8703.75 8688.25 8416.5 July Aug Sept Oct Nov Dec Jan