Themain priorities of the work will be:
■■
Finalizing the corruption level risk at Group level then include this risk
assessment in the annual mapping.
■■
Continuetheprocesstodevelopevaluationproceduresforthirdparties
in line with the CSR strategy to be deployed.
■■
Finalize the training process by means of e-learning.
■■
Confirm the organization of the Compliance committee by formalizing
this by means of an operating procedure.
APPENDICES - HSE
Indicators
(from January 1 to December 31)
Unit
2017
2018
Changes
2018 vs. 2017
Changes
2018 vs. 2017
Energy
Municipal water
m³
545,002
461,289
-83,713
-15.4%
Consumption of water drawn directly from the natural environment
m³
350,250
366,379
+1 6,129
+4.6%
Electricity consumption
MWh
314,721
320,201
+5,480
+1.7%
Natural gas consumption
MWh
173,607
170,986
-2,621
-1.5%
Liquefied petroleum gas (butane - propane) consumption
kWh
6,711,803
5,940,774
-771,029
-11.5%
Domestic fuel consumption
m³
181
168
-13
-7.2%
Consumption of other energies
kWh
557,638
560,006
+2,368
+0.4%
Hazardous
products
Consumption of products with permanent harmful effects for
humans
kg
272,454
240,796
-31,658
-11.6%
Wastes
Sorted metal
T
24,168
23,476
-692
-2.9%
Paper - Sorted cardboard
T
631
571
-60
-9.5%
Sorted plastic
T
289
344
+55
+19.1%
Sorted wood
T
1,248
1,125
-123
-9.9%
Oil (soluble + whole + whole and water)
T
2,447
2,477
+30
+1.2%
Other household waste (non-hazardous)
or non-sorted household waste
T
2,053
3,031
+978
+47.6%
Hazardous wastes (without oil)
T
14,917
13,554
-1,363
-9.1%
Workplace accidents
TF0 LISI
7.43
6.58
-0.85
-11.5%
TF0 LISI + temporary workers
8.21
7.30
-0.91
-11.0%
TF1 LISI
10.12
9.11
-1.01
-10.0%
TF1 Temporary workers
25.19
20.90
-4.29
-17.0%
TF1 LISI + temporary workers
unit
11.61
10.11
-1.50
-12.9%
TG0 LISI
unit
0.26
0.21
-0.04
-17.1%
TG0 LISI + temporary workers
unit
0.25
0.22
-0.03
-12.4%
Number of occupational diseases
unit
55
28
-27
-49.1%
Incidents and
complaints
Number of outbreaks of fire
unit
93
132
+39
+41.9%
Number of incidents requiring the intervention of outside help
unit
9
7
-2
-22.2%
Formal notice sent by the authorities
unit
5
6
+1
+20.0%
Number of complaints issued by stakeholders
unit
9
20
+11
+122.2%
HSE
training
Number of HSE training hours completed
hours
59,453
58,875
-578
-1.0%