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APPENDICES


Table of performance indicators *Weighted averages of companies included in the report.


PEOPLE


Staff (31.12.2011) Permanent contracts Temporary contracts Full-time staff Part-time staff


Average seniority Turnover rate Average age Representatives on health and safety committees Health and safety committees Number of occupational hazard prevention officers External training in occupational hazard prevention Participation in emergency drills Training in first aid Internal training in occupational hazard prevention Internal awareness-raising programmes Rate of absenteeism


Hours of absenteeism Theoretical working hours Accidents with medical leave Accidents without medical leave Work-related medical leave Fatalities


Accident rate (with medical leave) Accident rate (with and without medical leave) Frequency rate (with medical leave) Accident rate (with and without medical leave) Severity rate % women % women on the Board of Directors % employees over 45 % employees over 45 on the Board of Directors % foreign staff


60 (


2009 1,620 1,572 48


1,552 68


8.65


3.67% 39.38 70% 9


56


182 284 89


862 343


3.75%


109,531.9 2,966,477 92 92 2 0


55.03 108.88 31.39 62.16 0.06


29,35% 0%


22.54% 60% 6.39%


2010 1,692 1,587 105


1,606 87


7.95


3.16% 40.09 80% 10 56


297 128 28


486 0


3,85%


113,520.34 3,000,993 76


111 3 0


45.25 111.34 25.81 63.46 0.06


30,03% 0%


27.16% 60% 6.44%


2011 1,678 1,587 91


1,592 86


9.42


3.55% 39.69 78% 11 54


390 136 93


523 47


3,70%


111,601.90 3,071,438 80


108 4 0


46.58 109.46 26.57 62.47 0.06


34,49% 0%


30.43% 60% 6.35%


% No. hours Years Unit No. of employees


No.


No. people


No.


No. accidents per 1,000 employees No. accidents per 1,000 employees


No. accidents due to occupational contingencies per 1,000,000 working hours No. accidents due to occupational contingencies per 1,000,000 working hours


No. of working days lost due to accidents with or without medical leave per 1000 working hours


%


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