This is an HTML version of an attachment to the Freedom of Information request 'Municipal waste incinerator annual reports for 2014'.

QHSE OBJECTIVES REGISTER 2014
Corporate Objectives 
Divisional Objectives - Division/Region  Southern Region………………………………..
Site/Depot Objectives - Site name …Marchwood ERF…………………………………………..
No QHSE prosecutions or summons for prosecution .
No QHSE prosecutions or summons for prosecution.
No QHSE prosecutions or summons for prosecution. Total CCS 
score in 2014  to be less than 1
Total CCS score in 2015  to be less than 1
Total CCS score in 2014  to be less than 1
LTIFR – Treatment Division. Target = 5.0 LTISR  - 
Treatment Division  – Target = 0.15 
No major non-conformances  from external audits in 2014.
No major non-conformances  from external audits in 2014.
No major non-conformances from external audits in 
2014. All near misses to be closed out and 
feedback to originator No internal or external 
overdue actions by end of year 
LTIFR  Overall score to be less than 5.0
LTIFR – Treatment Division. Target = 5.0
Carbon Performance Ratio >1 by 2016 (this 
includes treatment energy/recovery etc; & also 
measures of electricity, fuel, 
Treatment locations currently above an FR of 5.0 to reduce the FR below 5.0. 
Those sites currently below an FR of 5.0 to maintain or improve but no 
worsening
LTISR Overall score to be less than 0.15
LTISR  - Treatment Division  – Target = 0.15
Treatment locations currently above an SR of 0.15 to reduce the SR below 
0.15 Those sites currently below an SR of 0.15 to maintain or improve but no 
worsening
Total Accidents frequency rate  to reduce by 30% relative to 2014
All Accident Frequency Rate (AAFR) currently 80.83 reduction of 
30%  Target = 56.58
All near misses to be closed out and feedback to originator
All near misses to be closed out and feedback to originator
No internal or external overdue actions by end of year 
No treatment location to have any internal or external overdue 
actions by end of year 
Carbon Performance Ratio >1 by 2016 (this includes treatment 
energy/recovery etc; & also measures of electricity, fuel, gas)

Location:
Marchwood ERF
Press here to go back to the main 
Date:
19/01/2015
objectives
Objective Number:
1
Overall Objective (Description):Permit and 
Responsibility:
Target 
Actual 
Environmental Legislation Compliance
Completion Date: Completion Date:
FM/Ops Man
Dec-14
Dec-14
No QHSE prosecutions or summons for prosecution. 
Total CCS score in 2014  to be less than 1

Individual Targets (where applicable) with 
Responsibility:
Target 
Actual 
description):
Completion Date: Completion Date:
1. Continue/Improve EP Compliance checks/ 
FM/Ops Man
Dec-14
Dec-14
Inspections/audits/reporting/ monitoring
2. Maintain and or Improve Training and Induction
FM/Ops Man
Dec-14
Dec-14
3. Continued issue of Site user rules
FM/Ops Man
Dec-14
Dec-14
SYS03.6.1                                                                                    Date: 04/12

Location: 
Marchwood ERF
Press here to go back to the main 
Date: 
19/01/2015
objectives
Objective Number:
2
Overall Objective (Description):Lost Time Incident 
Responsibility:
Target 
Actual 
Frequency and Severity  Rate Reduction
Completion Date: Completion Date:
All site staff
LTISR & FR = 0 
All accident 

LTIFR – Treatment Division. Target = 5.0 LTISR  - 
frequency rates 
Treatment Division  – Target = 0.15 
reduced by 50%
Individual Targets (where applicable) with 
Responsibility:
Target 
Actual 
description):
Completion Date: Completion Date:
1. Managers to undertake accident investigation 
FM/Ops Man/Maint Man
Dec-14
Dec-14
training
2. Reporting and reviewing accidents and causation
FM/Ops Man/Maint Man
Dec-14
Dec-14
SYS03.6.1                                                                                    Date: 04/12

Location:
Marchwood ERF
Press here to go back to the main 
Date:
19/01/2015
objectives
Objective Number:
3
Overall Objective (Description):Audit findings and close 
Responsibility:
Target 
Actual 
out
Completion Date: Completion Date:
Completed
No major non-conformances from external audits in 2014. 
All near misses to be closed out and feedback to 
originator No internal or external overdue actions by end 
of year 

Individual Targets (where applicable) with description):
Responsibility:
Target 
Actual 
Completion Date: Completion Date:
1. Maintain 2013 standard
FM/Ops Man/Maint Man
Dec-14
Dec-14
2. Audit to include focus on Contractors control 
FM/Ops Man/Maint Man
Dec-14
Dec-14
3. Bi-monthly review of near misses at ERF managers 
FM
Dec-14
Dec-14
SYS03.6.1                                                                                    Date: 04/12

Location:
Marchwood ERF
Press here to go back to the main 
Date:
19/01/2015
objectives
Objective Number:
4
Overall Objective (Description): Training
Responsibility:
Target 
Actual 
Completion Date: Completion Date:
Carbon Performance Ratio >1 by 2016 (this includes treatment 
energy/recovery etc; & also measures of electricity, fuel, 

Individual Targets (where applicable) with description):
Responsibility:
Target 
Actual 
Completion Date: Completion Date:
1. Optimise SW Cooling system
FM/Ops Man/Maint Man
Dec-14
Dec-14
survey.
Ops Man/Maint Man
Dec-14
Dec-14
Ops Man/Maint Man
Dec-14 N/A not 
3. Rainwater Harvesting- Look at expanding coverage.
financially viable
4. Site Energy Champion to implement sustainable ideas
Energy Champion
Dec-14
Dec-14
SYS03.6.1                                                                                    Date: 04/12