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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

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