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
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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