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Indorama Eleme Petrochemicals Limited, PHC HSE&F Objectives & Targets

Plant / Dept : HSE&F For the year : 2012

IMS Documents No.

Department objectives

Performance Measures Numbers of reports First aid Injury Lost time injury % of MOC'S HAZOP %PSUSR of completed MOCs Audit by M/s British safety Council

UOM Nos Nos Nos % %

Base level 2011 39 10 1 100 100

Target 2012 50 5 0 100 100

EPCL-HSEF-MP-01 Enhanced near miss reporting EPCL-HSEF-MP-02 Reduce First aid injuries by 50 % EPCL-HSEF-MP-03 Zero lost time injury EPCL-HSEF-MP-04 HAZOP of all necessary MOC'S to be done EPCL-HSEF-MP-05 % PSUSR done of all MOC completed before commissioning EPCL-HSEF-MP-06 Complete audit of Five star safety Management system By M/s BSC

Nos

EPCL-HSEF-MP-07

Work permit procedure compliance Audit frequency / audit weekly / Plant EPCL-HSEF-MP-08 Trip/interlock bypass for complex Audit frequency/yearly EPCL-HSEF-MP-09 PSV audit for complex EPCL-HSEF-MP-10 Tools & tackles audit EPCL-HSEF-MP-11 EPCL-HSEF-MP-12 Non plant building audit Canteen Hygiene audit Audit frequency/yearly Audit frequency/yearly Nos of Audits / Six monthly Nos of Audits / Six monthly Nos of procedures

Nos Nos Nos Nos Nos Nos Nos

40 1 1 1 2 2 4

60 1 1 1 2 2 4

EPCL-HSEF-MP-13 To prepare & add the Safety Procedures for plant

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EPCL-HSEF-MP-14 EPCL-HSEF-MP15

Plant/ Department level meetings Safety Competition- complex level

Nos of meetings/ Monthly Nos of program/ Six monthly License renewal / biyearly License renewal/Yearly Environment related government norms Number of deviations Reduction in generated quantity of solid waste Number of waste bins Minor fire Major fire Occupational disease

Nos Nos

96 2

96 2

EPCL-HSEF-MP-16

Factory license renewal

Nos Nos % Nos %

0 1 100 0 --

1 1 100 0 10

EPCL-HSEF-MP-17 NNRA license renewal EPCL-HSEF-MP-18 Complete all government compliance EPCL-HSEF-MP-19 Zero deviation from Governmental Norms EPCL-HSEF-MP-20 Reduction in solid waste

EPCL-HSEF-MP-21 Enhancement of waste bins EPCL-HSEF-MP-22 Reduction in minor Fire by 50% EPCL-HSEF-MP-23 Reduction in major Fire EPCL-HSEF-MP-24 Zero occupational disease

Nos Nos Nos Nos

-8 1 0

20 4 0 0

Prepared by : SSK Approved by : UKC

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Status as on Dec.2012 2012 69 3 1 100 100

1
Achieved Five Star Rating + Sword of Honour)

60 1 1 1 2 2 4

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96 1 + ( Introduced HSE&F
performamce award contest 2012-2013)

1 1

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