Responsible Care Key Performance Indicators
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1 Responsible Care Key Performance Indicators Sjoerd Looijs Senior Manager Responsible Care and Sustainability VNCI
2 Guidelines for Reporting National Association Mandatory set of KPIs 2
3 ICCA/Cefic KPI webtool Access for National RC managers only! 3
4 RC verification, Cefic vs. CEO countries Primary form of RC verification % of national associations 50% 40% 30% 20% 10% 0% Global Charter: go beyond self-assessment Cefic associations CEO associations 4
5 Process safety tools, Cefic vs. CEO countries Tools to implement Process safety % of national associations 60% 50% 40% 30% 20% 10% 0% Cefic associations CEO associations 5
6 Implementing security, Cefic vs. CEO countries Tools to implement Physical security of facilities and systems % of national associations 50% 40% 30% 20% 10% 0% Cefic associations CEO associations 6
7 Cefic Mandatory KPI base-set (1) RC metrics already developed in 80s To monitor the implementation of RC in companies, national associations, Cefic and global NO stakeholders involved ICCA/Cefic evaluation 2012: sometimes impossible to collect/report, definition issues, difficult to aggregate on higher level, lot of data gaps, lower quality of data 7
8 Cefic Mandatory KPI base-set (2) Update process completed in 2013 Result is a reduced data set All NAs have to enter all KPI data Discussion to further improve the quality and use of KPI metrics Involve stakeholders to define new metrics Link to Sustainable Development and GRI In the future introduce new chemical industry related metrics Process safety Water Security 8
9 Cefic Mandatory KPI base-set (3) KPI element ICCA Cefic NA comments ICCA Cefic NA Mandatory Recommended Optional Health & Safety Environment Resources Transport incidents Federation details 9
10 Health & Safety KPI element ICCA Cefic NA comments Health & Safety performance number of fatalities for employees mandatory mandatory mandatory number of employees in survey mandatory mandatory mandatory number of fatalities for contractors optional recommended start reporting at Cefic level number of contractors in survey optional recommended Lost Time Injury Rate for employees mandatory mandatory mandatory NO commuting incidents number of employees in survey mandatory mandatory mandatory Lost Time Injury Rate for contractors optional recommended NO commuting incidents number of contractors in survey optional recommended Number of process safety incidents optional first reporting year t.b.d. 10
11 Environment KPI element ICCA Cefic NA comments Environmental performance Hazardous waste for disposal mandatory mandatory recommended data source: eprtr/national data Non-hazardous waste for disposal mandatory mandatory recommended data source: eprtr/national data Sulphur dioxide mandatory mandatory mandatory recommended data source: eprtr/national data Nitrogen oxides mandatory mandatory mandatory recommended data source: eprtr/national data Volatile Organic Compounds mandatory mandatory recommended data source: eprtr/national data Carbon dioxide - direct recommended recommended recommended - indirect skip indirect (direct=total) -total mandatory mandatory mandatory recommended data source: eprtr/national data Other Greenhouse Gases recommended recommended data source: eprtr/national data Chemical oxygen demand mandatory mandatory mandatory recommended data source: eprtr/national data Phosphorous compounds mandatory mandatory recommended data source: eprtr/national data Nitrogens compounds mandatory mandatory recommended data source: eprtr/national data 11
12 Use of Resources KPI element ICCA Cefic NA comments Use of resources Use of energy mandatory mandatory mandatory Specific energy consumption mandatory mandatory definition change required, relative to production index Water consumption - public supply water recommended water consumption is a local/national issue - ground water recommended - surface water recommended - total continental water recommended - sea water recommended - other recommended - total mandatory mandatory mandatory 12
13 Transport incidents KPI element ICCA Cefic NA comments Transport incidents - road incidents recommended recommended possible shift to external data collection on Ceficl level volume transported recommended recommended - rail incidents recommended recommended continue collecting via national level volume transported recommended recommended - total incidents mandatory mandatory mandatory total volume transported recommended recommended 13
14 National Association details KPI element ICCA Cefic NA comments Federation details national chemical industry - number of companies recommended recommended recommended - number of employees recommended recommended recommended - no. of hours worked per year optional optional optional - annual turnover ($) recommended recommended recommended euros - production (tons) optional optional optional beware of competition law Association membership - number of companies mandatory mandatory mandatory - number of employees mandatory mandatory mandatory - no. of hours worked per year optional optional optional - annual turnover ($) recommended recommended recommended euros - production (tons) optional optional optional beware of competition law Responsible Care companies - number of companies mandatory mandatory mandatory - number of employees mandatory mandatory mandatory - no. of hours worked per year optional optional optional - annual turnover ($) recommended recommended recommended euros - production (tons) optional optional optional beware of competition law 14
15 Many thanks for your attention! Questions? Contact:
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