事故KPI关键数据.ppt

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1、 ZF Friedrichshafen AG,2013,Eugen Oechsle,HLSO ZF Friedrichshafen AG,December 2013,Corporate Occupational Safety Reporting企业职业安全报告,Accident key figures/KPI 20132013年事故/KPI关键数据,Corporate Occupational Safety ReportingIntroduction企业职业安全报告的介绍,Each year we compile the worldwide occupational safety key fi

2、gures.For this purpose we ask all locations to report the number of accidents and other relevant evaluation parameters of the previous year.As of 2014 the data will be collected via a suitable software tool.每年我们编译世界职业安全关键人物。为此我们要求所有位置报告事故的数量和其他相关的评价参数。2014年收集到的数据将通过一个合适的软件工具。,The accident and other

3、occupational safety data will be aggregated in a meaningful form and reported as annual Occupational Safety Reporting,also to the board.事故和其他职业安全数据聚合在一个有意义的形式和报告为年度职业安全报告,董事会。,We at the Corporate Office will evaluate accident numbers and based on the results are planning to help design specific meas

4、ures to improve the accident situation at selected locations or divisions.我们公司办公室将评估事故数据,基于结果计划帮助设计具体措施提高事故情况选定地点或部门。In addition,the management will get evidence on the monetary effects of occupational accidents.This will help us to illustrate the business case of our occupational safety work.此外,管理将

5、得到证据的货币影响职业事故。这将帮助我们的业务案例来说明职业安全工作。,Key figures/KPI on occupational safety are the main control tool of our Corporate Occupational Safety and Health organisation and will later be accompanied by an adequate online training system on occupational safety./KPI关键数据职业安全是主要的控制工具的企业职业安全与卫生组织之后将会伴随着一个适当的职业安

6、全在线培训系统。,ZF confidential,Friedrichshafen,December 2013,M.Capelli D.Lexen E.Oechsle,Corporate Occupational Safety ReportingAccident key figures企业职业安全报告事故的关键数据,LOST TIME ACCIDENT RATE(LTAR)means number of Lost time accidents(LTA)per 1,000,000 working hours(WH)and does not include occupational diseases

7、意味着失去的时间事故(LTA)每1000000工作时间(WH),不包括职业病Calculation formula:LTAR=LTA*1,000,000/WH,FATALITIES decribes number of occupational injuries resulting in death;to be included are injuries causing the employees death within one year of the accident date 描述的职业伤害导致死亡,包括伤害造成事故的员工在一年内的死亡日期,ZF confidential,LOST WO

8、RK DAY RATE(LWDR)means number of Lost working days(LWD)per 1,000,000 working hours(WH)意味着失去工作的天数(LWD)每1000000工作时间(WH)Calculation formula:LWDR=LWD*1,000,000/WH,SEVERITY RATE(SR)is defined as number of Lost working days(LWD)per number of Lost time accidents(LTA),characterizes and means ratio for evalu

9、ation of accident severity被定义为数量的损失工作日(LWD)失去的时间事故(LTA)特征和手段率评价事故严重性Calculation formula:SR=LWD/LTA,Complete reporting of key occupational safety data in e.g.ERIS+System(every year in January)Number of完成报告的关键职业安全数据如厄里斯+系统(每年1月)的数量Lost time accidents失去时间的事故(LTA)Working hours工作时间(WH)Lost working days 损

10、失工作日(LWD)Fatalities死亡,subsequently,consolidated key figures are generated,(doubleclick to open),Corporate Occupational Safety ReportingDefinitions企业职业安全报告定义,Accident 事故means Accident at work or Work related accident and is an undesired event in close connection to the operative work that results in

11、personal injury意味着“工作事故”或与工作相关的事故,是一个不受欢迎的事件密切联系最重要的工作,导致人身伤害Examples:cuts,abrasions and punctures,fractures or crushing injuries,thermal and chemical burns,respiratory irritations,instantaneous hearing loss,amputations,sprains or strains,broken bones例子:削减,擦伤和穿刺骨折或粉碎性伤害,热化学烧伤,呼吸道刺激、瞬时失聪,截肢,扭伤或拉伤,骨折C

12、ommuting accidents(home to company gate)are not included交通事故不包括(从家到公司大门)Lost time失去的时间means an inactive period due to accidents of salaried and industrial employees是指非活动期间由于受薪和工业事故的员工 Periods of inactivity that are the result of accidents at work,including all periods that are omitted due to acciden

13、ts时间的不活动的事故在工作的结果,包括省略由于事故的所有时间Lost time accidents(LTA)失去的时间事故means number of accidents with one or more lost working day(s)(LWD)意味着与一个或多个事故损失工作日(s)(LWD),Incident事件generally means events like fire,explosion,spill,air pollution,crime and accident or fatality通常意味着事件(如火灾、爆炸、泄漏、空气污染、犯罪和事故或死亡with referen

14、ce to ZF KR 04/03 Corporate Security means events such as major fire,explosion,enormous environmental pollution,natural disasters,crime and serious accidents or fatality related with the job;these special events are promptly due for notification to HLSS-Corporate office 参照ZF KR 04/03企业安全意味着事件等重大火灾,爆

15、炸,巨大的环境污染,自然灾害、犯罪和严重事故或死亡相关的工作,这些特殊事件及时通知HLSS-Corporate办公室,Corporate Occupational Safety ReportingDefinitions 企业职业安全报告定义,Working hours(WH)(labour hours)工作时间(WH)(劳动小时)means total number of effective labour hours worked by all employees belonging to the organisational unit to be considered(eg Division

16、,Location,Area,Factory.)意味着有效的劳动工作时间总数由所有员工属于组织单位要考虑(如部门、位置、面积、工厂.)Depending on national regulations,labour hours worked by temporary workers(working under ZF supervision)are included根据国家规定,劳动工作时间临时工人(ZF监督下工作)Not included are labour hours worked by contractors,subcontractors and external service pro

17、viders 不包括劳动工作时间由承包商、分包商和外部服务提供商,Employees员工means number of persons of all departments at the location,e.g.production,administration,field service,including trainees,students,interns and persons in apprenticeships意味着许多人所有部门的位置,如生产、管理、现场服务,包括培训、学生、实习生和学徒的人Not to be considered are employees from contr

18、acting,subcontracting companies and external service providers不需要考虑员工承包、分包公司和外部服务提供商Depending on national regulations,foreign or temporary workers may also count as employees根据国家规定,外国或临时工也可以算作员工,ZF confidential,Lost working day(s)(LWD)means number of working days an employee is not able to work beca

19、use of the accident意味着一个员工因为事故几个工作日天数不能工作的The day on which the accident occured is not counted as a lost work day(LWD),事故发生是不算作失业的一天(LWD)Days do not have to be consecutive(see slides 6 8“Examples”)连续几天不需要(见幻灯片6-8“示例”)Please note:we are not counting the calendar days;depending on the work contract,th

20、ere are five oder six working days a week请注意:我们是不包括日历天;根据工作合同,有五个到六个工作日每周,Examples How to identify Lost Time Accidents(LTA)I 例子1：如何识别损失时间的事故(LTA),ZF confidential,Accident I:Mr.Misfortune falls to the ground and suffers from skin abrasions as a result.He stops working,consults the paramedics,receives

21、 a skin patch,goes home and works as usual on the next day.Misfortune先生不幸落在了地上,患有皮肤擦伤。他停止工作,咨询医护人员,修复皮肤,回家,像往常一样在第二天工作。NO,this is no Lost Time Accident这就不是损失时间的事故,Accident II:Mr.Misfortune falls to the ground and suffers from skin abrasions as a result.He stops working,consults the paramedics,receiv

22、es a skin patch,goes home and returns to work two days later.先生不幸落在了地上,患有皮肤擦伤。他停止工作,咨询医护人员,修复皮肤,并返回工作两天后回家。YES,this is a Lost Time Accident(with one lost working day)是的,这是一个损失时间的事故(一个工作日),Example 1:No Lost Time Accident没有损失时间的事故,Example 2:Lost Time Accident损失时间的事故,Examples How to identify Lost Time

23、Accidents(LTA)II 例子2：如何识别事故失去的时间(LTA),ZF confidential,Accident III:Hydrofluoric acid is splashed on Mr.Misfortunes skin.It is decontaminated with water at a washing basin.He continues working for the next two days.On the third day he feels strong pain and consults a medical specialist:He is disabled

24、 to work for one week because of a serious chemical infection氢氟酸不幸的飞溅在Misfortune先生皮肤上。它与水净化洗涤盆。他仍然工作在接下来的两天。第三天他感到强烈的疼痛和咨询医学专家,他因为严重的化学感染作为残疾人没有工作一个星期YES,this is a Lost Time Accident(with several lost working days)是的,这是一个失去的时间事故(失去了几个工作日),Example 3:Lost Time Accident with disruptions损失和中断工作的时间,Examp

25、les How to calculate Lost Working Days(LWD)例子3：如何计算损失工作日(LWD),Accident IV:Mr.Misfortune sprains a leg on Tuesday 2nd and is unable for work for 3 days.He returns to work on Wednesday 10th and is given limited work tasks.周二Misf先生不幸扭伤腿2和3天不能工作。他于10日，周三才回到工作也只能给出有限的工作任务。On Wednesday 17th he consults th

26、e doctor again to remove the cast and is incapable of work for another two days.On Monday 22nd he returns to work.周三17号他咨询医生再次确认,不能工作两天。周一22日他才回来上班The total number of LWD for this accident are 8 days.这次事故LWD的总数是8天。Saturday was not calculated as a Lost Working Day in this example.Whether Saturdays ar

27、e counted or not depends on the work contract:-in case of a five-day week Saturday will not be a LWD(as illustrated above)-in case of a six-day week,Saturday will be counted as LWD.周六是不计算在本例中失去工作的一天。星期六是否计算与否取决于工作合同:-每周工作5天的周六不会计算为LWD时(见上图)每周工作六日的星期六将算作LWD。,Example 4:lost working days with disruptions损失和中断的工作日,-Average平均 W XX,-Average E XX,Examples Corporate Occupational Safety Reporting企业职业安全报告示例,ZF confidential,LTAR,Region Y,Region X,Region Z,Region C,no feedback,previous year,Examples Corporate Occupational Safety Reporting企业职业安全报告示例,ZF confidential,LTAR,