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Page Background 119 LISI 2018 FINANCIAL REPORT CORPORATE SOCIAL RESPONSIBILITY 6

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

545,002

461,289

-83,713

-15.4%

Consumption of water drawn directly from the natural environment

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

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%