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LISI 2015 FINANCIAL REPORT
CORPORATE SOCIAL RESPONSIBILITY
4
/
TABLE OF HSE INDICATORS
Indicators (from October 1
st
to September 30)
Definition
Unit
2014
(without
Manoir)
2015
(with Manoir)
Difference
2015 vs 2014
(without
Manoir)
Energy
Municipal water
consumption
Volume of water from the city's distribution network consumed by the
production site
m³
345,443
437,893
10,360
Consumption of water
drawn directly from the
natural environment
Volume of water drawn by the production site from the rivers, lakes
and groundwater
m³
304,913
444,414
(74,796)
Electricity consumption Electrical power from the city grid or self-generated, consumed by the
production site
MWh 221,745
277,275
8,245
Natural gas consumption Heat energy from the volume of natural gas consumed by the
production site
MWh 117,851
175,254
5,105
Liquefied petroleum
gas (butane - propane)
consumption
Heat energy from the volume of LPG consumed by the production site
kWh 5,460,559 4,536,914 (923,645)
Domestic fuel
consumption
Volume of heating oil consumed by the production site for industrial
and heating purposes
m³
107
123
(13)
Consumption of other
energies
Other energies (steam, etc.)
MWh 464,550
555,201
90,574
Hazardous
products
Consumption of products
with permanent harmful
effects for humans
Quantity consumed of all products belonging to the list of products
with harmful and permanent effects for humans (all products classified
as carcinogenic, mutagenic or toxic for reproduction as defined by local
national regulations). Oil for forklifts can be found in this category
kg
410,822
212,330 (204,111)
Waste
Sorted metal
Total amount of metal discharged and sorted as waste according to
national regulations
t
19,132
21,509
324
Paper - Sorted cardboard Total amount of paper and cardboard discharged and sorted as waste
according to national regulations
t
451
495
0
Sorted plastic
Total amount of plastic discharged and sorted as waste according to
national regulations
t
224
211
(28)
Sorted wood
Total amount of wood discharged and sorted as waste according to
national regulations
t
639
901
(34)
Oil (soluble + whole +
whole and water)
Total amount of oil discharged and sorted as waste according to
national regulations
t
1,799
2,011
31
Other household waste
(non-hazardous) or non-
sorted household waste
Amount of unsorted non-hazardous waste or household waste (as per
national regulations) discharged from the site
t
2,162
2,731
(279)
Hazardous wastes
(without oil)
Amount of hazardous waste (as per national regulations) excluding oil
waste discharged from the site
t
10,387
13,441
725
Occupational accidents
TF0 at end of December
TF0 is the frequency rate of occupational accidents with lost time over
12 rolling months: TF0 = Number of occupational accidents with lost
time for the 12 months elapsed × 1,000,000 / Number of hours worked
over the 12 months elapsed
unit
8.7
10.2
1.5
TF1 at end of December
TF1 is the frequency rate of occupational accidents with and without
lost time over 12 rolling months: TF1 = Number of occupational
accidents with and without lost time for the 12 months elapsed ×
1,000,000 / Number of hours worked over the 12 months elapsed
unit
13.7
14.4
0.7
TG0 at end of December
TG0 is the severity rate of occupational accidents with lost time over 12
rolling months: TG0 = Number of lost days in the 12 months elapsed ×
1,000 / Number of hours worked over the 12 months elapsed
unit
0.28
0.31
0.03
Number of occupational
diseases
Number of occupational diseases reported on the production site that
generated a work stoppage
unit
32
44
(2)
Incidents and complaints
Number of outbreaks
of fire
Number of outbreaks of fire requiring the use of firefighting means
(fire extinguishers, fire hose station, sprinkler, other) reported on the
production site
unit
56
87
20
Number of incidents
requiring the intervention
of outside help
Number of incidents occurring on the production site (fire, pollution,
natural disasters, hazardous events) requiring the intervention of
firefighters or civil security services
unit
8
13
4
Formal notice sent by the
authorities
"Official" request originating from or addressed to a competent
authority in terms of health, safety, environment or public safety,
requesting that the industrial site put a final stop to a nuisance or a
hazard, or comply with a regulatory requirement
unit
6
10
4
Number of complaints
issued by stakeholders
Informal note that any third party (neighboors, organizations, etc.)
may use directly with the site when subjected to any nuisance, e.g.:
mail, written recordings of telephone complaints, etc.
unit
7
8
1
HSE training
courses
Number of HSE Training
hours completed
The courses listed cover all internal and external training to develop
the HSE skills or knowledge of all LISI staff. These do not include the
HSE training hours for newcomers
hours
46,691
47,170
(2,013)