Plastic Omnium - 2020 Universal Registration Document

STATEMENT OF NON-FINANCIAL PERFORMANCE The ACT FOR ALL TM program PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2020 159 The Group’s policy is based on four pillars. Defining and deploying the Safety and Environment management a) system applied by the business lines. Two certifications were deployed within the sites: ISO 45001 (Health and Safety) and ISO 14001 (environmental management). The number of ISO 45001-certified sites is down slightly due to the closure of two certified sites during the year and new certifications postponed to 2021 due to the Covid-19 crisis. NUMBER OF SITES CERTIFIED TO ISO 45001 STANDARDS 2019 2018 2020 78 76 75 The actions to carry out have been grouped together into five pillars: machinery and equipment, employees and managers, sites and projects, standards and monitoring, and working conditions. The HBPO integration plan is ongoing. Two pilot sites have been certified under ISO 45001 and the rollout of certification should continue in 2021. Identifying, measuring and quantifying the risks related to safety and b) the environment in advance so they can be corrected. The “six non-negotiables” are an essential part of the Group’s Safety policy. They cover the rules regarding pedestrian traffic, wearing personal protective equipment, industrial trucks, suspended loads, stop and start operations and working at heights. Safety risks are monitored via the number of workplace accidents with lost time, the number of workplace accidents with and without lost time, the number of first aid cases, near misses and the number of hazardous situations (without incident or accident). This reporting shows that the sites that have identified and worked ahead of hazardous situations have fewer workplace accidents with or without lost time. ACCIDENT FREQUENCY AND SEVERITY RATES (TEMPORARY STAFF INCLUDED) 2018 2019 2020 FR1: Workplace accident frequency rate with lost time in number of accidents per million hours worked 1.40 1.22 1.03 FR2: Workplace accident frequency rate, with and without lost time in number of accidents per million hours worked 2.12 1.85 1.43 SR: Severity rate of workplace accidents in number of days lost per thousand hours worked 0.05 0.02 0.03 FR1 = Number of workplace accidents with lost time, including temporary staff × 1,000,000/number of hours worked. FR2 = Number of workplace accidents with and without lost time, including temporary staff × 1,000,000/number of hours worked. SR = Number of days of workplace accident-related lost time x 1,000/number of hours worked. ACCIDENT FREQUENCY AND SEVERITY RATES (1) (EXCLUDING TEMPORARY STAFF) 2018 2019 2020 FR1: Workplace accident frequency rate with lost time in number of accidents per million hours worked 1.35 1.17 1.04 FR2: Workplace accident frequency rate, with and without lost time in number of accidents per million hours worked 2.12 1.84 1.49 SG: Severity rate of workplace accidents in number of days lost per thousand hours worked 0.05 0.03 0.03 Change in methodology in the calculation of hours worked for all FR and SR: in 2018 and 2019, hours actually worked (time spent on site, including overtime) were taken into (1) account; in 2020, the theoretical hours, deducting absences related to plant closures and part-time work related to Covid-19, were taken into account.