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Xstrata Copper North Queensland.pdf - Mount Isa Mines

Xstrata Copper North Queensland.pdf - Mount Isa Mines

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Targets and scorecard<br />

We strive for continuous improvement in our health and safety, social responsibility and<br />

environmental performance and to share the benefits of our activities locally, so that we<br />

leave behind a positive legacy of stronger, more sustainable communities.<br />

Safety<br />

Operation 2010 Target Performance 2011 Target<br />

<strong>Xstrata</strong><br />

<strong>Copper</strong> <strong>North</strong><br />

<strong>Queensland</strong><br />

Division<br />

Zero fatalities (0) Zero fatalities<br />

LTIFR < 0.4 (0.7) LTIFR < 0.6<br />

TRIFR < 7 (7.4) TRIFR < 7<br />

DISR < 75 (130.6) DISR < 100<br />

100% of catastrophic hazards identified<br />

and risk management plans developed<br />

> 90% of high risk safety tasks/actions<br />

completed<br />

(100%) 100%<br />

(90%) > 90% of high risk safety tasks/actions<br />

completed<br />

> 80% compliance to mandatory training (87.4%) > 80% compliance to mandatory training<br />

<strong>Mount</strong> <strong>Isa</strong><br />

<strong>Mines</strong> copper<br />

operations<br />

Ernest Henry<br />

Mining<br />

Townsville<br />

copper refinery<br />

Townsville port<br />

operations<br />

Zero fatalities (0) Zero fatalities<br />

LTIFR < 0.4 (0.8) LTIFR < 0.6<br />

TRIFR < 7 (8) TRIFR < 6<br />

DISR < 75 (168.8) DISR < 100<br />

Zero fatalities (0) Zero fatalities<br />

Zero LTIFR (0.5) Zero LTIFR<br />

TRIFR < 5.8 (5.6) TRIFR < 5.6<br />

DISR < 50 (13.9) DISR < 45<br />

10% minimum number of PASS<br />

champions per department<br />

Risk Management training S1, S2, S3<br />

100% leadership team<br />

(30%)<br />

(100%)<br />

100% of Bow-Tie assessments completed Nil scheduled Bow-Ties achieved<br />

> 85% safety training compliance (85%) > 85% safety training compliance<br />

Zero fatalities (0) 2011 targets are combined for the<br />

Zero LTIFR (0)<br />

Townsville operations (copper refinery<br />

and port operations). See below.<br />

TRIFR < 6 (8.23)<br />

Zero DISR (192)<br />

> 85% safety training compliance (81.2)<br />

Zero fatalities (0) 2011 targets are combined for the<br />

Zero LTIFR (0)<br />

Townsville operations (copper refinery<br />

and port operations). See below.<br />

Zero DISR (0)<br />

Zero TRIFR (0)<br />

> 85% safety training compliance (71.1%)<br />

Townsville<br />

operations<br />

See above. (Townsville copper<br />

refinery and Townsville port<br />

operations 2010 targets)<br />

See above. (Townsville copper<br />

refinery and Townsville port<br />

operations 2010 performance)<br />

Zero fatalities<br />

Zero LTIFR<br />

TRIFR < 6<br />

DISR < 100<br />

> 80% compliance to mandatory training<br />

Achieved Not achieved Action continues into 2011<br />

Sustainability Report 2010 7

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