Annex 1.

Identification of Areas of Responsibility

and Multiple Control Points (MCP)

Applying the AFR OH&S Directive to Waste Acceptance

© Holcim Group Support Ltd 2008

Diagram 1. Waste Value Chain
Reviews/Audits to reduce risk for OH&S be carried out at the level of the contract partner

Waste Generators* (biomass, chemical, fiscal/bonded, inert etc.)

Brokers
Integrated Service
Providers
Collectors

Pre-processing
Platform

Physical
Co-processing Incinerators Chemical Landfill Recycling Anywhere
(Asphalt, Cement, Concrete, Co-generation)
Treatment

= Holcim AFR activities including transport** = Non-Holcim AFR activities including transport

= Holcim coordinated non co-processing activities * = Including waste generated by Holcim

including transport** ** = including Joint Ventures
Diagram 2. OH&S “Multiple Control Points (MCP)”
2

Clients Commercial Lab AFR Preparation Kiln

1
GC-MS
Compounds not
detectable by GC-MS 3
Regetox

Hygienist Occupational
MCP
Line of defense (OH&S) Medical Doctor

Workers Workers
work practice recommendation long term KEY to MCP
PPE Selection health effects
1  Strong waste acceptance procedure & storage
 High education in chemistry for commercial staff

2  Analysis of organic composition of wastes

 Competence of the staff & adequate equipments

3  Chemical risk assessment tool to evaluate short (safety) & long

term (health) risks and manage OH&S implications

4  Audit programs (internal & external) to also cover OH&S issues

in the AFR chain