EEI CORPORATION

CD - ESG Majada
Majada out, Calamba City Laguna
JOB No. 7777
SAFETY, HEALTH, ENVIRONMENT AND SECURITY (SHES)

OSH & E OBJECTIVE TARGET

2017

OBJECTIVE PERFORMANCE MEASURE TARGET

I. Safety
Zero lost time accident rate Lost Time Accident Rate 0

Zero case of restricted work injury (no. of restricted work injuries x 1,000,000/ 0
total no. of man-hours)

Reduce first aid and medical treatment cases by at least 50% of last year’s (no. of FA and MTC x 1,000,000/ total no.
accident rate (no. of FA and MTC x 1,000,000/ total no. of man-hours) of man-hours) 4.07

II. Health

Reduce overall prevalence of illness by at least 10% of the previous year. [(total [(total no. of diseases/ total no. of 16.28%
no. of diseases/ total no. of personnel)x100] personnel)x100]

(No. of Accomplished Health and Wellness

75% of the health and wellness programs will be implemented at all projects program/ No. Of Corporate Health and 75%
wellness Program) x 100%

Reduce prevalence of overweight/ obese employees relative to body mass

index (BMI) by at least 5% of last year’s data [(total no. of overweight/ obese [(total no. of overweight/ obese employees 29.01%
/ total no. of employees) x 100]
employees / total no. of employees) x 100]

III. Environment

Reduce energy consumption by at least 5% of last year’s consumption (kwh/

man-hour; kwh/ no. of personnel) (kwh/ man-hour; kwh/ no. of personnel) 79.42

Reduce water consumption by at least 3% of last year’s consumption (m3 / no. (m3 / no. of personnel) 6.43
of personnel)

Reduce paper consumption by at least 3% of last year’s consumption (no. of

reams/ total manhour) (no. of reams/ total manhour) 0.000274

Reduce solid (non-hazardous) wastes generation by at least 10% of last year’s

generation, (kg/ no. of personnel) (kg/ no. of personnel) 1.75989

Reduce hazardous waste generation by at least 5% of last year’s generation

(tons/ no. of personnel) (tons/ no. of personnel) 0.0126

Zero environmental incident No. of OSH&E Inspection Report 0

IV. LEGAL
Compliance to regulatory requirements (permits, licenses, reports, legal 100%
standards) Updating Of Legal Requirements (Quartery)

Prepared by:
_____________________
Mina Rachelle Z. Francisco
Safety Engineer/PCO

Checked by:
______________________
Fidel E. Orduña
Safety-in-Charge

Noted by:
___________________________
ESS Dela Rosa
Equipment Service Manager
 EEI CORPORATION
CD - ESG Tanza Yard
Brgy. Tanauan, Tanza, Cavite

SAFETY, HEALTH, ENVIRONMENT AND SECURITY (SHES)

OSH & E OBJECTIVE TARGET

2018

OBJECTIVE PERFORMANCE MEASURE TARGET

I. Safety
Zero lost time accident rate Lost Time Accident Rate 0
(no. of restricted work injuries x
Zero case of restricted work injury 0
1,000,000/ total no. of man-hours)

Reduce first aid and medical treatment cases by at least 50% of last year’s (no. of FA and MTC x 1,000,000/ total 7.48
accident rate (no. of FA and MTC x 1,000,000/ total no. of man-hours) no. of man-hours)

II. Health

Reduce overall prevalence of illness by at least 10% of the previous year. [(total no. of diseases/ total no. of 5.02%
[(total no. of diseases/ total no. of personnel)x100] personnel)x100]

(No. of Accomplished Health and

75% of the health and wellness programs will be implemented at all Wellness program/ No. Of Corporate 75%
projects Health and wellness Program) x 100%

Reduce prevalence of overweight/ obese employees relative to body [(total no. of overweight/ obese
mass index (BMI) by at least 5% of last year’s data [(total no. of employees / total no. of employees) x 36.28%
overweight/ obese employees / total no. of employees) x 100] 100]

III. Environment
Reduce energy consumption by at least 5% of last year’s consumption
(Liters of Oil Equivalent / man-hours) ( LOE/ man-hours ) 0.1054

Reduce water consumption by at least 3% of last year’s consumption

(m3 / no. of personnel) 0.0409
(m3 / no. of personnel)

Reduce paper consumption by at least 3% of last year’s consumption (no.

of reams) number of reams 14.8733

Reduce solid (non-hazardous) wastes generation by at least 10% of last (Kg/ no. of personnel) 1.7538
year’s generation, (Kilogram / no. of personnel)

Reduce hazardous waste generation by at least 5% of last year’s (Kg/ no. of personnel) 11.1511
generation (Kilogram / no. of personnel)

Zero environmental incident No. of OSH&E Inspection Report 0

IV. LEGAL
Compliance to regulatory requirements (permits, licenses, reports, legal
Updating Of Legal Requirements 100% (Quarterly)
standards)

Prepared by: Checked by: Noted by:

_______________________ _______________________ ________________________________
Raffy A. Apil Rommel O. Evangelista Ceferino P. Abaja
Safety Engineer Safety-In-Charge Group Manager
 EEI CORPORATION
CD - ESG Tanza Yard
Brgy. Tanauan, Tanza, Cavite

SAFETY, HEALTH, ENVIRONMENT AND SECURITY (SHES)

OSH & E OBJECTIVE SUMMARY 2018

ACTUAL
ANALYSIS OF
OBJECTIVE PERFORMANCE MEASURE TARGET ACTION PLAN
January February March April May June July August September October November December OVERALL DEVIATION

I. Safety

Zero lost time accident rate Lost Time Accident Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0

(no. of restricted work

Zero case of restricted work injury injuries x 1,000,000/ total no. 0 0 0 0 0 0 0 0 0 0 0 0 0 0
of man-hours)

Reduce first aid and medical

treatment cases by at least 50% of (no. of FA and MTC x
last year’s accident rate (no. of FA 1,000,000/ total no. of man- For Base Lining 8.76 11.03 11.75 10.87 8.53 7.07 7.10 6.03 5.34 5.63 6.47 6.68 6.07
and MTC x 1,000,000/ total no. of hours)
man-hours)

II. Health

Reduce overall prevalence of illness

by at least 10% of the previous year. [(total no. of diseases/ total 17.64% 18.16% 13.65% 12.55% 13.31% 14.01% 11.79% 10.73% 12.23% 15.09% 20.66% 10.29% 14.15%
[(total no. of diseases/ total no. of no. of personnel)x100]
personnel)x100]

(No. of Accomplished Health

75% of the health and wellness and Wellness program/ No.
programs will be implemented at all 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Of Corporate Health and
projects wellness Program) x 100% For Base Lining

Reduce prevalence of overweight/

obese employees relative to body [(total no. of overweight/
mass index (BMI) by at least 5% of obese employees / total no. 3.38% 5.08% 3.46% 3.80% 6.08% 1.94%
last year’s data [(total no. of of employees) x 100]
overweight/ obese employees / total
no. of employees) x 100]

III. Environment

Reduce energy consumption by at Continuous

Due to heat exposure implementation of
least 5% of last year’s consumption ( LOE/ man-hours ) 0.1497 0.1562 0.1757 0.2001 0.1610 0.1474 0.1474 0.1271 0.1717 0.1991 0.1490 0.1685 1.8553
(for proper ventilation) applicable program for
(Liters of Oil Equivalent / man-hours) energy conservation.

Reoriented employess
for the conservation of
Due to increasing water. Avoid excessive
Reduce water consumption by at number of equipment usage of water turning
least 3% of last year’s consumption (m3 / no. of personnel) 5.6284 5.3828 5.7170 5.9095 6.0297 6.0123 6.0003 5.9813 6.5107 5.4049 6.2255 6.2300 5.7420 (putback) which off when not in use.
(m3 / no. of personnel) undergo washing prior Recycling of water thru
to inspection/repair Oil and Water Separator
for cleaning of
equipment.

Due to increase of
Reduce paper consumption by at paper works (i.e. Use of emails and
least 3% of last year’s consumption number of reams 23.0000 27.0000 26.0000 24.0000 20.0000 21.0000 23.0000 14.0000 23.0000 28.0000 25.0000 34.0000 23.2800 reports, forms) to do. bulletin boards in
(no. of reams) Paper used for printing desiminating
are all original. information.
For Base Lining

Contributing factors
that there are on-going
Reduce solid (non-hazardous) wastes facility improvement
generation by at least 10% of last that produces Oriented personnel for
(Kg/ no. of personnel) 1.6572 1.6572 1.6572 1.6572 1.6182 1.4922 4.5033 3.5709 4.3057 3.0212 3.0516 1.7763 2.2476 additional waste. proper waste
year’s generation, (Kilogram / no. of management
personnel)

Contributing factors Orientation of

employees in safe
was the increasing handling of chemicals
number of equipment
Reduce hazardous waste generation generating hazardous
and hazardous waste
by at least 5% of last year’s waste (i.e used oil, management.
generation (Kilogram / no. of (Kg/ no. of personnel) 8.4514 8.4514 8.4514 8.4514 8.2166 11.7172 6.9332 5.3360 6.0677 10.017 3.0516 4.2796 7.0794 busted batteries and oil Provision of secondary
containment to prevent
personnel) contaminated leaks/spill that causes
materials) undergo materials for
preventive
contamination due to
maintenance cleaning.

No. of Environmental Incident (Notice of

Zero environmental incident Violation, Community Complaint, Environmental 0 0 0 0 0 0 0 0 0 0 0 0 0
incident like spillage, etc.)

IV. LEGAL

Compliance to regulatory Updating Of Legal

requirements (permits, licenses, 95% (Quarterly) 86.94% ˉ - 89.63% - 93.44% - - 96.67% - -
Requirements
reports, legal standards)

Prepared by: Checked by: Noted by:

_______________________ _______________________ __________________________________
Raffy A. Apil Rommel O. Evangelista Ceferino P. Abaja
Safety Engineer Safety-In-Charge Group Manager
 EEI CORPORATION
CD - ESG Tanza Yard
Brgy. Tanauan, Tanza, Cavite
SAFETY, HEALTH, ENVIRONMENT AND SECURITY (SHES)

OSH & E OBJECTIVE SUMMARY

JANUARY 2018

ACTUAL ANALYSIS OF
OBJECTIVE PERFORMANCE MEASURE TARGET ACTION PLAN
January DEVIATION

I. Safety

Zero lost time accident rate Lost Time Accident Rate 0 0

Zero case of restricted work injury (no. of restricted work injuries x 0 0

1,000,000/ total no. of man-hours)

Reduce first aid and medical treatment cases by at

(no. of FA and MTC x 1,000,000/ total
least 50% of last year’s accident rate (no. of FA and no. of man-hours) For Base Lining 8.76
MTC x 1,000,000/ total no. of man-hours)

II. Health

Reduce overall prevalence of illness by at least 10% [(total no. of diseases/ total no. of
of the previous year. [(total no. of diseases/ total no. personnel)x100]
17.64%
of personnel)x100]

(No. of Accomplished Health and For Base Lining

75% of the health and wellness programs will be Wellness program/ No. Of Corporate 100%
implemented at all projects Health and wellness Program) x
100%

Reduce prevalence of overweight/ obese employees [(total no. of overweight/ obese

relative to body mass index (BMI) by at least 5% of
last year’s data [(total no. of overweight/ obese employees / total no. of employees) 3.38%
x 100]
employees / total no. of employees) x 100]

III. Environment

Reduce energy consumption by at least 5% of

last year’s consumption (Liters of Oil Equivalent / ( LOE/ man-hours ) 0.1497
man-hours)

Reduce water consumption by at least 3% of last

year’s consumption (m3 / no. of personnel) (m3 / no. of personnel) 0.1501

Reduce paper consumption by at least 3% of

number of reams 23.0000
last year’s consumption (no. of reams) For Base Lining

Reduce solid (non-hazardous) wastes generation

by at least 10% of last year’s generation, (Kg/ no. of personnel) 1.6572
(Kilogram / no. of personnel)

Reduce hazardous waste generation by at least

5% of last year’s generation (Kilogram / no. of (Kg/ no. of personnel) 8.4514
personnel)

No. of Environmental Incident (Notice of Violation,

Zero environmental incident Community Complaint, Environmental incident like 0 0
spillage, etc.)

IV. LEGAL

Compliance to regulatory requirements (permits,

licenses, reports, legal standards) Updating Of Legal Requirements 95% (Quarterly)

Prepared by: Checked by: Noted by:

_____________________ ___________________ _____________________________________________________

Raffy A. Apil Cristuz Vivo V. Ibon Rolando S. Bundalian/Ceferino P. Abaja
Safety Engineer Safety-in-Charge Equipment Service Manager/Group Manager
 EEI CORPORATION
CD - ESG Tanza Yard
Brgy. Tanauan, Tanza, Cavite
SAFETY, HEALTH, ENVIRONMENT AND SECURITY (SHES)

OSH & E OBJECTIVE SUMMARY

FEBRUARY 2018

ACTUAL ACTUAL ANALYSIS OF

OBJECTIVE PERFORMANCE MEASURE TARGET ACTION PLAN
January February DEVIATION

I. Safety

Zero lost time accident rate Lost Time Accident Rate 0 0 0

Zero case of restricted work injury (no. of restricted work injuries x 0 0 0

1,000,000/ total no. of man-hours)

Reduce first aid and medical treatment cases by at (no. of FA and MTC x 1,000,000/ total
least 50% of last year’s accident rate (no. of FA and
no. of man-hours) For Base Lining 8.76 11.03
MTC x 1,000,000/ total no. of man-hours)

II. Health

Reduce overall prevalence of illness by at least 10%

[(total no. of diseases/ total no. of
of the previous year. [(total no. of diseases/ total no. personnel)x100]
17.64% 18.16%
of personnel)x100]

(No. of Accomplished Health and For Base Lining

75% of the health and wellness programs will be Wellness program/ No. Of Corporate 100% 100%
implemented at all projects Health and wellness Program) x
100%

Reduce prevalence of overweight/ obese employees [(total no. of overweight/ obese

relative to body mass index (BMI) by at least 5% of
last year’s data [(total no. of overweight/ obese employees / total no. of employees) 3.38% 5.08%
employees / total no. of employees) x 100] x 100]

III. Environment

Reduce energy consumption by at least 5% of

last year’s consumption (Liters of Oil Equivalent / ( LOE/ man-hours ) 0.1497 0.1562
man-hours)

Reduce water consumption by at least 3% of last

(m3 / no. of personnel) 0.1501 0.1563
year’s consumption (m3 / no. of personnel)

Reduce paper consumption by at least 3% of number of reams 23.0000 27.0000

last year’s consumption (no. of reams) For Base Lining

Reduce solid (non-hazardous) wastes generation

by at least 10% of last year’s generation, (Kg/ no. of personnel) 1.6572 1.6572
(Kilogram / no. of personnel)

Reduce hazardous waste generation by at least

5% of last year’s generation (Kilogram / no. of (Kg/ no. of personnel) 8.4514 8.4514
personnel)

No. of Environmental Incident (Notice of Violation,

Zero environmental incident Community Complaint, Environmental incident like 0 0 0
spillage, etc.)

IV. LEGAL

Compliance to regulatory requirements (permits,

licenses, reports, legal standards) Updating Of Legal Requirements 95% (Quarterly) 86.94%

Prepared by: Checked by: Noted by:

_____________________ ___________________ _____________________________________________________

Raffy A. Apil Cristuz Vivo V. Ibon Rolando S. Bundalian/Ceferino P. Abaja
Safety Engineer Safety-in-Charge Equipment Service Manager/Group Manager
 EEI CORPORATION
CD - ESG Tanza Yard
Brgy. Tanauan, Tanza, Cavite
SAFETY, HEALTH, ENVIRONMENT AND SECURITY (SHES)
OSH & E OBJECTIVE SUMMARY
MARCH 2018

ACTUAL ACTUAL ACTUAL ANALYSIS OF

OBJECTIVE PERFORMANCE MEASURE TARGET ACTION PLAN
January February March DEVIATION

I. Safety

Zero lost time accident rate Lost Time Accident Rate 0 0 0 0

(no. of restricted work injuries x

Zero case of restricted work injury 1,000,000/ total no. of man-hours) 0 0 0 0

Reduce first aid and medical treatment cases by at

(no. of FA and MTC x 1,000,000/ total
least 50% of last year’s accident rate (no. of FA and no. of man-hours) For Base Lining 8.76 11.03 11.75
MTC x 1,000,000/ total no. of man-hours)

II. Health

Reduce overall prevalence of illness by at least 10% [(total no. of diseases/ total no. of
of the previous year. [(total no. of diseases/ total no. 17.64% 18.16% 13.65%
personnel)x100]
of personnel)x100]

(No. of Accomplished Health and

75% of the health and wellness programs will be Wellness program/ No. Of Corporate
For Base Lining
100% 100% 100%
implemented at all projects Health and wellness Program) x
100%

Reduce prevalence of overweight/ obese employees [(total no. of overweight/ obese

relative to body mass index (BMI) by at least 5% of
employees / total no. of employees) 3.38% 5.08% 3.46%
last year’s data [(total no. of overweight/ obese x 100]
employees / total no. of employees) x 100]

III. Environment

Reduce energy consumption by at least 5% of

last year’s consumption (Liters of Oil Equivalent / ( LOE/ man-hours ) 0.1497 0.1562 0.1757
man-hours)

Reduce water consumption by at least 3% of last

(m3 / no. of personnel) 0.1501 0.1563 0.1538
year’s consumption (m3 / no. of personnel)

Reduce paper consumption by at least 3% of

last year’s consumption (no. of reams) number of reams 23.0000 27.0000 26.0000
For Base Lining

Reduce solid (non-hazardous) wastes generation

by at least 10% of last year’s generation, (Kg/ no. of personnel) 1.6572 1.6572 1.6572
(Kilogram / no. of personnel)

Reduce hazardous waste generation by at least

5% of last year’s generation (Kilogram / no. of (Kg/ no. of personnel) 8.4514 8.4514 8.4514
personnel)

No. of Environmental Incident (Notice of Violation,

Zero environmental incident Community Complaint, Environmental incident like 0 0 0 0
spillage, etc.)

IV. LEGAL

Compliance to regulatory requirements (permits,

licenses, reports, legal standards) Updating Of Legal Requirements 95% (Quarterly) 86.94%

Prepared by: Checked by: Noted by:

_____________________ ___________________ _____________________________________________________

Raffy A. Apil Cristuz Vivo V. Ibon Rolando S. Bundalian/Ceferino P. Abaja
Safety Engineer Safety-in-Charge Equipment Service Manager/Group Manager
 EEI CORPORATION
CD - ESG Tanza Yard
Brgy. Tanauan, Tanza, Cavite
SAFETY, HEALTH, ENVIRONMENT AND SECURITY (SHES)
OSH & E OBJECTIVE SUMMARY
APRIL 2018

ACTUAL ACTUAL ACTUAL ACTUAL ANALYSIS OF

OBJECTIVE PERFORMANCE MEASURE TARGET ACTION PLAN
January February March April DEVIATION

I. Safety

Zero lost time accident rate Lost Time Accident Rate 0 0 0 0 0

(no. of restricted work injuries x

Zero case of restricted work injury 1,000,000/ total no. of man-hours) 0 0 0 0 0

Reduce first aid and medical treatment cases by at

(no. of FA and MTC x 1,000,000/ total
least 50% of last year’s accident rate (no. of FA and no. of man-hours) For Base Lining 8.76 11.03 11.75 10.87
MTC x 1,000,000/ total no. of man-hours)

II. Health

Reduce overall prevalence of illness by at least 10% [(total no. of diseases/ total no. of
of the previous year. [(total no. of diseases/ total no. 17.64% 18.16% 13.65% 12.55%
personnel)x100]
of personnel)x100]

(No. of Accomplished Health and

75% of the health and wellness programs will be Wellness program/ No. Of Corporate
For Base Lining
100% 100% 100% 100%
implemented at all projects Health and wellness Program) x
100%

Reduce prevalence of overweight/ obese employees [(total no. of overweight/ obese

relative to body mass index (BMI) by at least 5% of
employees / total no. of employees) 3.38% 5.08% 3.46% 3.80%
last year’s data [(total no. of overweight/ obese x 100]
employees / total no. of employees) x 100]

III. Environment

Reduce energy consumption by at least 5% of

last year’s consumption (Liters of Oil Equivalent / ( LOE/ man-hours ) 0.1497 0.1562 0.1757 0.2001
man-hours)

Reduce water consumption by at least 3% of last

(m3 / no. of personnel) 0.1501 0.1563 0.1538 0.1521
year’s consumption (m3 / no. of personnel)

Reduce paper consumption by at least 3% of

last year’s consumption (no. of reams) number of reams 23.0000 27.0000 26.0000 24.0000
For Base Lining

Reduce solid (non-hazardous) wastes generation

by at least 10% of last year’s generation, (Kg/ no. of personnel) 1.6572 1.6572 1.6572 1.6572
(Kilogram / no. of personnel)

Reduce hazardous waste generation by at least

5% of last year’s generation (Kilogram / no. of (Kg/ no. of personnel) 8.4514 8.4514 8.4514 8.4514
personnel)

No. of Environmental Incident (Notice of Violation,

Zero environmental incident Community Complaint, Environmental incident like 0 0 0 0 0
spillage, etc.)

IV. LEGAL

Compliance to regulatory requirements (permits,

licenses, reports, legal standards) Updating Of Legal Requirements 95% (Quarterly) 86.94%

Prepared by: Checked by: Noted by:

_____________________ ___________________ _____________________________________________________

Raffy A. Apil Cristuz Vivo V. Ibon Rolando S. Bundalian/Ceferino P. Abaja
Safety Engineer Safety-in-Charge Equipment Service Manager/Group Manager
 EEI CORPORATION
CD - ESG Tanza Yard
Brgy. Tanauan, Tanza, Cavite
SAFETY, HEALTH, ENVIRONMENT AND SECURITY (SHES)

OSH & E OBJECTIVE SUMMARY

MAY 2018

ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ANALYSIS OF

OBJECTIVE PERFORMANCE MEASURE TARGET ACTION PLAN
January February March April May DEVIATION

I. Safety

Zero lost time accident rate Lost Time Accident Rate 0 0 0 0 0 0

(no. of restricted work injuries x

Zero case of restricted work injury 1,000,000/ total no. of man-hours) 0 0 0 0 0 0

Reduce first aid and medical treatment cases by at

(no. of FA and MTC x 1,000,000/ total
least 50% of last year’s accident rate (no. of FA and no. of man-hours) For Base Lining 8.76 11.03 11.75 10.87 8.53
MTC x 1,000,000/ total no. of man-hours)

II. Health

Reduce overall prevalence of illness by at least 10%

of the previous year. [(total no. of diseases/ total no. [(total no. of diseases/ total no. of 17.64% 18.16% 13.65% 12.55% 13.31%
personnel)x100]
of personnel)x100]

(No. of Accomplished Health and For Base Lining

75% of the health and wellness programs will be Wellness program/ No. Of Corporate 100% 100% 100% 100% 100%
implemented at all projects Health and wellness Program) x
100%

Reduce prevalence of overweight/ obese employees [(total no. of overweight/ obese

relative to body mass index (BMI) by at least 5% of employees / total no. of employees) 3.38% 5.08% 3.46% 3.80% 6.08%
last year’s data [(total no. of overweight/ obese x 100]
employees / total no. of employees) x 100]

III. Environment

Reduce energy consumption by at least 5% of

last year’s consumption (Liters of Oil Equivalent / ( LOE/ man-hours ) 0.1497 0.1562 0.1757 0.2001 0.1610
man-hours)

Reduce water consumption by at least 3% of last

year’s consumption (m3 / no. of personnel) (m3 / no. of personnel) 0.1501 0.1563 0.1538 0.1521 0.1521

Reduce paper consumption by at least 3% of

last year’s consumption (no. of reams) number of reams 23.0000 27.0000 26.0000 24.0000 20.0000
For Base Lining

Reduce solid (non-hazardous) wastes generation

by at least 10% of last year’s generation, (Kg/ no. of personnel) 1.6572 1.6572 1.6572 1.6572 1.6182
(Kilogram / no. of personnel)

Reduce hazardous waste generation by at least

5% of last year’s generation (Kilogram / no. of (Kg/ no. of personnel) 8.4514 8.4514 8.4514 8.4514 8.2166
personnel)

No. of Environmental Incident (Notice of Violation,

Zero environmental incident Community Complaint, Environmental incident like 0 0 0 0 0 0
spillage, etc.)

IV. LEGAL

Compliance to regulatory requirements (permits,

licenses, reports, legal standards) Updating Of Legal Requirements 95% (Quarterly) 86.94% 89.63%

Prepared by: Checked by: Noted by:

_____________________ ___________________ _____________________________________________________

Raffy A. Apil Cristuz Vivo V. Ibon Rolando S. Bundalian/Ceferino P. Abaja
Safety Engineer Safety-in-Charge Equipment Service Manager/Group Manager
 EEI CORPORATION
CD - ESG Tanza Yard
Brgy. Tanauan, Tanza, Cavite
SAFETY, HEALTH, ENVIRONMENT AND SECURITY (SHES)
OSH & E OBJECTIVE SUMMARY
JUNE 2018

ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ANALYSIS OF

OBJECTIVE PERFORMANCE MEASURE TARGET ACTION PLAN
January February March April May June DEVIATION

I. Safety

Zero lost time accident rate Lost Time Accident Rate 0 0 0 0 0 0 0

Zero case of restricted work injury (no. of restricted work injuries x 0 0 0 0 0 0 0

1,000,000/ total no. of man-hours)

Reduce first aid and medical treatment cases by at

(no. of FA and MTC x 1,000,000/ total
least 50% of last year’s accident rate (no. of FA and no. of man-hours) For Base Lining 8.76 11.03 11.75 10.87 8.60 7.07
MTC x 1,000,000/ total no. of man-hours)

II. Health

Reduce overall prevalence of illness by at least 10% [(total no. of diseases/ total no. of
of the previous year. [(total no. of diseases/ total no. personnel)x100]
17.64% 18.16% 13.65% 12.55% 13.62% 14.01%
of personnel)x100]

(No. of Accomplished Health and For Base Lining

75% of the health and wellness programs will be Wellness program/ No. Of Corporate 100% 100% 100% 100% 100% 100%
implemented at all projects Health and wellness Program) x
100%

Reduce prevalence of overweight/ obese employees

relative to body mass index (BMI) by at least 5% of [(total no. of overweight/ obese
employees / total no. of employees) 3.38% 5.08% 3.46% 3.80% 6.23% -
last year’s data [(total no. of overweight/ obese x 100]
employees / total no. of employees) x 100]

III. Environment

Reduce energy consumption by at least 5% of

last year’s consumption (Liters of Oil Equivalent / ( LOE/ man-hours ) 0.1497 0.1562 0.1757 0.2001 0.1610 0.1474
man-hours)

Reduce water consumption by at least 3% of last

year’s consumption (m3 / no. of personnel) (m3 / no. of personnel) 0.1501 0.1563 0.1538 0.1521 0.1521 0.1572

Reduce paper consumption by at least 3% of

last year’s consumption (no. of reams) number of reams 23.0000 27.0000 26.0000 24.0000 20.0000 21.0000
For Base Lining

Reduce solid (non-hazardous) wastes generation

by at least 10% of last year’s generation, (Kg/ no. of personnel) 1.6572 1.6572 1.6572 1.6572 1.6182 1.4922
(Kilogram / no. of personnel)

Reduce hazardous waste generation by at least

5% of last year’s generation (Kilogram / no. of (Kg/ no. of personnel) 8.4514 8.4514 8.4514 8.4514 8.2166 11.7172
personnel)

No. of Environmental Incident (Notice of Violation,

Zero environmental incident Community Complaint, Environmental incident like 0 0 0 0 0 0 0
spillage, etc.)

IV. LEGAL

Compliance to regulatory requirements (permits,

licenses, reports, legal standards) Updating Of Legal Requirements 95% (Quarterly) 86.94% 89.63%

Prepared by: Checked by: Noted by:

_____________________ ___________________ _____________________________________________________

Raffy A. Apil Cristuz Vivo V. Ibon Rolando S. Bundalian/Ceferino P. Abaja
Safety Engineer Safety-in-Charge Equipment Service Manager/Group Manager
 EEI CORPORATION
CD - ESG Tanza Yard
Brgy. Tanauan, Tanza, Cavite

SAFETY, HEALTH, ENVIRONMENT AND SECURITY (SHES)

OSH & E OBJECTIVE SUMMARY 2019

ACTUAL
ANALYSIS OF
OBJECTIVE PERFORMANCE MEASURE TARGET ACTION PLAN
January February March April May June July August September October November December OVERALL DEVIATION

I. Safety

Zero lost time accident rate Lost Time Accident Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0

(no. of restricted work

Zero case of restricted work injury injuries x 1,000,000/ total no. 0 0 0 0 0 0 0 0 0 0 0 0 0 0
of man-hours)

Reduce first aid and medical

treatment cases by at least 50% of (no. of FA and MTC x
last year’s accident rate (no. of FA 1,000,000/ total no. of man- 6.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
and MTC x 1,000,000/ total no. of hours)
man-hours)

II. Health

Reduce overall prevalence of illness

by at least 10% of the previous year. [(total no. of diseases/ total 14.15% 13.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
[(total no. of diseases/ total no. of no. of personnel)x100]
personnel)x100]

(No. of Accomplished Health

75% of the health and wellness and Wellness program/ No.
programs will be implemented at all 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Of Corporate Health and
projects wellness Program) x 100%

Reduce prevalence of overweight/

obese employees relative to body [(total no. of overweight/
mass index (BMI) by at least 5% of obese employees / total no. 1.94 0.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00%
last year’s data [(total no. of of employees) x 100]
overweight/ obese employees / total
no. of employees) x 100]

III. Environment

Reduce energy consumption by at Continuous

Due to heat exposure implementation of
least 5% of last year’s consumption ( LOE/ man-hours ) 0.1458 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
(for proper ventilation) applicable program for
(Liters of Oil Equivalent / man-hours) energy conservation.

Reoriented employess
for the conservation of
Due to increasing water. Avoid excessive
Reduce water consumption by at number of equipment usage of water turning
least 3% of last year’s consumption (m3 / no. of personnel) 5.7420 6.7490 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 (putback) which off when not in use.
(m3 / no. of personnel) undergo washing prior Recycling of water thru
to inspection/repair Oil and Water Separator
for cleaning of
equipment.

Due to increase of
Reduce paper consumption by at paper works (i.e. Use of emails and
least 3% of last year’s consumption number of reams 23.2800 23.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 reports, forms) to do. bulletin boards in
(no. of reams) Paper used for printing desiminating
are all original. information.

Contributing factors
that there are on-going
Reduce solid (non-hazardous) wastes facility improvement
generation by at least 10% of last that produces Oriented personnel for
(Kg/ no. of personnel) 2.2476 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 additional waste. proper waste
year’s generation, (Kilogram / no. of management
personnel)

Contributing factors Orientation of

employees in safe
was the increasing handling of chemicals
number of equipment
Reduce hazardous waste generation generating hazardous
and hazardous waste
by at least 5% of last year’s waste (i.e used oil, management.
generation (Kilogram / no. of (Kg/ no. of personnel) 7.0794 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 0.0000 busted batteries and oil Provision of secondary
containment to prevent
personnel) contaminated leaks/spill that causes
materials) undergo materials for
preventive
contamination due to
maintenance cleaning.

No. of Environmental Incident (Notice of

Zero environmental incident Violation, Community Complaint, Environmental 0 0 0 0 0 0 0 0 0 0 0 0 0
incident like spillage, etc.)

IV. LEGAL

Compliance to regulatory Updating Of Legal

requirements (permits, licenses, 95% (Quarterly) 0.00% ˉ - 0.00% - 0.00% - - 0.00% - -
Requirements
reports, legal standards)

Prepared by: Checked by: Noted by:

_______________________ _______________________ __________________________________
Raffy A. Apil Rommel O. Evangelista Ceferino P. Abaja
Safety Engineer Safety-In-Charge Group Manager
 EEI CORPORATION
CD - ESG Tanza Yard
Brgy. Tanauan, Tanza, Cavite
SAFETY, HEALTH, ENVIRONMENT AND SECURITY (SHES)

OSH & E OBJECTIVE SUMMARY

JANUARY 2019

ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL

ANALYSIS OF
OBJECTIVE PERFORMANCE MEASURE TARGET ACTION PLAN
DEVIATION
January February March April May June July

Zero lost time accident rate Lost Time Accident Rate 0 0

(no. of restricted work injuries x

Zero case of restricted work injury 1,000,000/ total no. of man- 0 0
hours)

Reduce first aid and medical treatment cases by (no. of FA and MTC x 1,000,000/
at least 50% of last year’s accident rate (no. of
total no. of man-hours) 3.04 0.00
FA and MTC x 1,000,000/ total no. of man-hours)

Reduce overall prevalence of illness by at least [(total no. of diseases/ total no.
10% of the previous year. [(total no. of
of personnel)x100] 12.44% 0.00%
diseases/ total no. of personnel)x100]

(No. of Accomplished Health and

75% of the health and wellness programs will Wellness program/ No. Of
be implemented at all projects Corporate Health and wellness 75% 100%
Program) x 100%

Reduce prevalence of overweight/ obese

employees relative to body mass index (BMI) [(total no. of overweight/ obese
by at least 5% of last year’s data [(total no. of employees / total no. of 1.84% 3.38%
overweight/ obese employees / total no. of employees) x 100]
employees) x 100]

III. Environment

Reduce energy consumption by at least 5% of

last year’s consumption (Liters of Oil Equivalent / ( LOE/ man-hours ) 0.1458 0.0256
man-hours)

Reduce water consumption by at least 3% of last

year’s consumption (m3 / no. of personnel)
(m3 / no. of personnel) 5.7420 6.7890

Reduce paper consumption by at least 3% of

last year’s consumption (no. of reams) number of reams 23.2800 23.0000

Reduce solid (non-hazardous) wastes generation

by at least 10% of last year’s generation, (Kg/ no. of personnel) 2.2476 0.0000
(Kilogram / no. of personnel)

Reduce hazardous waste generation by at least

5% of last year’s generation (Kilogram / no. of (Kg/ no. of personnel) 7.0794 0.0000
personnel)

No. of Environmental Incident

(Notice of Violation, Community
Zero environmental incident Complaint, Environmental 0 0
incident like spillage, etc.)

IV. LEGAL

Compliance to regulatory requirements

(permits, licenses, reports, legal standards) Updating Of Legal Requirements 95% (Quarterly) 0.00% 0.00% 0.00%

Prepared by: Checked by: Noted by:

Raffy A. Apil Cristuz Vivo V. Ibon Rolando S. Bundalian

Safety Engineer Safety-in-Charge Equipment Service Manager
 EEI CORPORATION
CD - ESG Tanza Yard
Brgy, Tanauan, Tanza, Cavite
SAFETY, HEALTH, ENVIRONMENT AND SECURITY (SHES)
OSH & E OBJECTIVE TARGET
2018

PERFORMANCE
OBJECTIVE TARGET ACTUAL ANALYSIS OF DEVIATION ACTION PLAN
MEASURE
I. Safety

Zero lost time accident rate Lost Time Accident Rate 0

(no. of restricted work injuries x

Zero case of restricted work injury 1,000,000/ total no. of man- 0
hours)

Reduce first aid and medical treatment cases by at least (no. of FA and MTC x 1,000,000/
50% of last year’s accident rate (no. of FA and MTC x total no. of man-hours) 4.07
1,000,000/ total no. of man-hours)

II. Health

Reduce overall prevalence of illness by at least 10% of [(total no. of diseases/ total no. of
the previous year. [(total no. of diseases/ total no. of personnel)x100] 16.28%
personnel)x100]

(No. of Accomplished Health and

75% of the health and wellness programs will be Wellness program/ No. Of
implemented at all projects Corporate Health and wellness 75%
Program) x 100%

Reduce prevalence of overweight/ obese employees [(total no. of overweight/ obese

relative to body mass index (BMI) by at least 5% of last employees / total no. of 29.01%
year’s data [(total no. of overweight/ obese employees / employees) x 100]
total no. of employees) x 100]

III. Environment

Reduce energy consumption by at least 5% of last year’s

consumption (Liters of Oil Equivalent / man-hours) ( LOE/ man-hours ) 0.1887

Reduce water consumption by at least 3% of last year’s

consumption (m3 / no. of personnel) (m3 / no. of personnel) 6.4288

Reduce paper consumption by at least 3% of last year’s

consumption (no. of reams) number of reams 19.4808

Reduce solid (non-hazardous) wastes generation by at

least 10% of last year’s generation, (Kilogram / no. of (Kg/ no. of personnel) 1.7599
personnel)

Reduce hazardous waste generation by at least 5% of last (Kg/ no. of personnel) 11.1299
year’s generation (Kilogram / no. of personnel)

Zero environmental incident No. of OSH&E Inspection Report 0

IV. LEGAL

Compliance to regulatory requirements (permits,

licenses, reports, legal standards) Updating Of Legal Requirements 100% (Quarterly)

PREPARED BY: CHECKED BY: NOTED BY:

RA. APIL CVV. IBON RS. BUNDALIAN/CP. ABAJA
SAFETY ENGINEER SAFETY-IN-CHARGE EQUIPMENT MANAGER/GROUP MANAGER