114
CORPORATE SOCIAL RESPONSIBILITY
6
LISI 2017 FINANCIAL REPORT
INDICATORS
(January 1 to December 31)
Definition
Unit
2016
2017
Difference
2017
vs. 2016
Workplace accidents
TF0 at end of December
The TF0 is the frequency rate of workplace accidents with lost
time over 12 rolling months
TF0 = Number of WA with lost time of the last 12 months
× 1,000,000/Number hours worked of the last 12 months
unit
9,95
8,21
-1,74
TF1 at end of December
The TF1 is the frequency rate of workplace accidents with and
without lost time over 12 rolling months: TF1 = Number of WA
with and without lost time of the last 12 months × 1,000,000/
Number hours worked of the last 12 months
unit
13,54
11,61
-1,94
TG0 at end of December
The TG0 is the gravity rate of workplace accidents with lost time
over 12 rolling months: TG0 = Number of workplace accidents with
lost time over 12 rolling months × 1,000/Number of hours worked
over the 12 months elapsed
unit
0,27
0,25
-0,02
Number of occupational diseases
Number of occupational diseases reported on the production
site that generated a work stoppage
unit
39
55
16
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
77
93
16
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
9
1
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
7
5
-2
Number of complaints issued by
stakeholders
Informal note that any third party (neighbors, organizations, etc.)
may use directly with the site when subjected to any nuisance,
e.g.: mail, written recordings of telephone complaints, etc.
unit
11
9
-2
HSE
training
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
45,530
59,453
13,923
6
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SCOPE AND EXCLUSIONS
Scope
For Human Resources and Environment issues, the reporting scope
does not include the Chihuahua site, as the buildings do not belong to
LISI and LISI personnel are not concerned.
For the Health – Safety – Environment issues, the reporting scope
does not include the Bangalore site (Ankit – India) in which majority
shareholding is recent.
Termax, a recently acquired company, is not included in the Health –
Safety – Environment reporting scope.
The difference between data published for financial year 2016 and
the 2016 data published for comparative purposes for financial year
2017 is due to the inclusion of the sites of Coon Rapids and Big Lake
(Minnesota) as well as corrections of the 2016 data, which were at the
time measured for some sites and indicators.
Exclusions
The 42 themes mentioned in the decree have been treated as
transparently as possible. Certain items have not been the subject of
reporting for the following reasons:
■■
utilization of land: the land area of the buildings occupied by the
Group is optimized, changes little and LISI does not have any
activities involving extraction of resources present in the ground;
■■
protection of biodiversity and adaptation to climate change: we
have not identified any specific risks or challenges in these areas
related to our activities;
■■
food waste: LISI’s activity has no impact on food waste.