Social Responsibility Report 2006

Annex 4:

Data clarification tables

These tables clarify the coverage per KPI as presented in the report. For each indicator, the coverage of the KPI is expressed in the number of FTEs that report on the KPI divided by the number of FTEs that ideally should report. In the table, ‘certification’ refers to the number of certified FTEs.

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FY 2005 FY 2006 FY 2005 FY 2006 FY 2005 FY 2006
Workforce
Headcount 76,434 84,380 48,801 53,220 126,071 138,031
Full time equivalent 41,601 41,607 44,695 48,939 87,118 90,969
Certification
OHSAS 18001 in FTEs 0% 77% 45% 87% 23% 82%
Investors in People in headcount 74% 68% 97% 98% 82% 79%
Investors in People in FTEs 77% 76% 97% 98% 87% 88%
SA 8000 in FTEs not applicable not applicable 5% 48% 5% 48%
ISO 9001 in FTEs 85% 80% 71% 80% 77% 80%
ISO 14001 in FTEs 82% 77% 26% 56% 52% 65%
Our People
 
Road safety
FTEs reporting on total number of road traffic accident fatalities (excluding subcontractors) 98% 100% 98% 100% 97% 100%
FTEs reporting on blameworthy road traffic accident fatalities 98% 100% 98% 100% 98% 100%
FTEs reporting on road traffic accident fatalities involving subcontractors 94% 78% 98% 100% 96% 90%
FTEs reporting on blameworthy road traffic accidents rate based on kilometres 81% 82% 82% 87% 82% 84%
FTEs reporting on blameworthy road traffic accidents rate based on average numbers of vehicles 81% 83% 83% 89% 82% 86%
Lost time accidents
FTEs reporting on lost time accidents frequency rate 0% 87% 45% 91% 23% 89%
Workplace fatalities
FTEs reporting on workplace fatalities 98% 100% 98% 100% 98% 100%
Employee engagement
FTEs reporting on employee satisfaction 0% 86% 96% 97% 49% 92%
Turnover and retention
FTEs reporting on voluntary turnover 77% 77% 95% 96% 86% 87%
FTEs reporting on management vacancies filled by internal candidates 77% 78% 73% 76% 75% 77%
Diversity
FTEs reporting on gender profile 77% 87% 95% 99% 86% 93%
FTEs reporting on managerial positions by gender 77% 86% 96% 99% 86% 93%
Training hours
FTEs reporting on all training hours (including social responsibility training) 73% 70% 85% 87% 78% 79%
Inclusion of minorities
FTEs reporting on employees with a disability 77% 83% 95% 96% 86% 90%
Our Customers
 
FTEs reporting on customers invited to participate in formal customer satisfaction survey 81% 99% 68% 98% 75% 98%
FTEs reporting on satisfied customers highlighted by internal or external evaluations 81% 78% 67% 95% 73% 86%
Our World
 
Sustainable resources
FTEs reporting on sustainable electricity 81% 80% 70% 98% 76% 90%
Sustainable transportation
FTEs reporting on vehicles with on-board computer with performance monitoring 81% 88% 18% 100% 48% 94%
FTEs reporting on vehicles running on hybrid engines 81% 88% 25% 100% 52% 94%
FTEs reporting in vehicles running on natural gas 81% 88% 25% 97% 52% 93%
FTEs reporting on vehicles running on electricity 81% 88% 25% 96% 52% 92%
FTEs reporting on vehicles running on biofuel 81% 88% 25% 100% 52% 94%
FTEs reporting on vehicles running on fuel (diesel and petroleum) 81% 88% 25% 99% 52% 94%
Waste
FTEs reporting on total waste 81% 78% 17% 53% 47% 64%
FTEs reporting on paper and cardboard separated for recycling 81% 79% 21% 61% 50% 69%
FTEs reporting on other kind of waste separated for recycling 81% 78% 17% 62% 47% 69%
FTEs reporting on hazardous waste 69% 81% 15% 76% 41% 78%
Energy efficiency
FTEs reporting on company cars 0% 82% 71% 72% 37% 77%
FTEs reporting on small trucks and vans (<7.5 tonnes) 81% 78% 73% 87% 77% 82%
FTEs reporting on large trucks (>7.5 tonnes) 81% 87% 74% 79% 78% 83%
FTEs reporting electricity usage for buildings 81% 80% 78% 84% 79% 81%
FTEs reporting gas usage for buildings 81% 78% 45% 71% 62% 74%
FTEs reporting on jet fuel 81% 100% 100% 100% 90% 100%
FTEs reporting on aviation gas 0% 100% 0% 100% 0% 100%
Noise complaints
FTEs reporting on noise complaints 81% 94% 25% 94% 52% 94%
Environmental incidents
FTEs reporting on environmental incidents on site 81% 97% 25% 96% 52% 96%
FTEs reporting on environmental incidents off site 81% 94% 25% 96% 52% 95%
Prosecutions and fines
FTEs reporting on prosecutions and fines 81% 98% 25% 96% 52% 97%