Our performance in 2009 - Sappi
Our performance in 2009 - Sappi
Our performance in 2009 - Sappi
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<strong>Sappi</strong><br />
<strong>performance</strong><br />
<strong>in</strong>dicators<br />
Engage with stakeholders openly and constructively<br />
Regular contact with<br />
shareholders and<br />
customers<br />
Internal and external<br />
communications<br />
Participation <strong>in</strong> <strong>in</strong>dustry<br />
association <strong>in</strong>itiatives<br />
Feedback from<br />
communities<br />
surround<strong>in</strong>g our<br />
operations<br />
Prioritise wellbe<strong>in</strong>g, safety and health<br />
Measurement,<br />
monitor<strong>in</strong>g and<br />
management of safety<br />
<strong>in</strong>dicators <strong>in</strong> terms<br />
of employees and<br />
contractors with<br />
the aim of achiev<strong>in</strong>g<br />
zero harm<br />
Mills safety milestones<br />
Internationally<br />
recognised certification<br />
standards, such as<br />
OHSAS and OSHA<br />
Management of health<br />
issues affect<strong>in</strong>g the<br />
workforce<br />
In North America and South Africa,<br />
the Lost Time Injury Frequency Rate<br />
(LTIFR) improved for employees and<br />
contractors, but decl<strong>in</strong>ed <strong>in</strong> Europe<br />
as a result of <strong>in</strong>clusion of the acquired<br />
mills. Their safety <strong>performance</strong><br />
needed considerable attention<br />
and change <strong>in</strong> behaviour. Follow<strong>in</strong>g<br />
<strong>in</strong>tervention noticeable improvement<br />
<strong>in</strong> last quarter<br />
(See shareholder letter on page 19)<br />
Technology Centre, Pretoria achieve<br />
safety diamond status (36 months<br />
without lost-time <strong>in</strong>juries), Cape Kraft<br />
and Enstra Mills achieve safety<br />
plat<strong>in</strong>um status (24 months without<br />
lost-time <strong>in</strong>juries); Tugela and Usutu<br />
Mills achieve safety gold status<br />
(12 months without lost-time <strong>in</strong>juries)<br />
Move from OSHA to OHSAS <strong>in</strong><br />
North America<br />
Safety audits performed<br />
Employee wellbe<strong>in</strong>g programmes<br />
focus on holistic health issues<br />
pert<strong>in</strong>ent to each site<br />
In South Africa, participation <strong>in</strong><br />
voluntary counsell<strong>in</strong>g and test<strong>in</strong>g<br />
(VCT) for HIV/AIDS up from 28%<br />
<strong>in</strong> 2008 to just over 40% <strong>in</strong> <strong>2009</strong><br />
Value add Has a positive impact on morale, productivity and reputation.<br />
Partner with communities<br />
Corporate Social<br />
Responsibility (CSR)<br />
spend on literacy,<br />
skills development,<br />
education, job creation,<br />
health, environment,<br />
HIV/AIDS<br />
Roadshows, mill visits and one-onone<br />
discussions with shareholders<br />
and analysts<br />
Increased contact of management<br />
with customers and suppliers<br />
Regular updates from CEO and<br />
management on policies, strategies<br />
and key developments to employees<br />
Regional CEOs actively <strong>in</strong>volved <strong>in</strong><br />
<strong>in</strong>dustry associations<br />
Mill committee meet<strong>in</strong>gs held with<br />
communities on topics of mutual<br />
<strong>in</strong>terest<br />
Total CSR spend of US$2 million<br />
Majority of fund<strong>in</strong>g allocated to SA,<br />
with education, the environment and<br />
heath and welfare receiv<strong>in</strong>g the most<br />
fund<strong>in</strong>g<br />
Reduce LTIFR and fatalities<br />
to zero<br />
Focus on execut<strong>in</strong>g safety<br />
strategies which <strong>in</strong>clude further<br />
tra<strong>in</strong><strong>in</strong>g, visible senior<br />
leadership and improved<br />
contractor vett<strong>in</strong>g, management<br />
and safety <strong>performance</strong><br />
Improv<strong>in</strong>g the identification and<br />
report<strong>in</strong>g of all classifications<br />
of <strong>in</strong>juries to more fully identify<br />
the root causes and<br />
corrective actions<br />
Report more fully on<br />
occupational <strong>in</strong>juries<br />
Increase number of mills<br />
achiev<strong>in</strong>g safety ‘diamond’<br />
status<br />
Measure, monitor and report on<br />
occupational health risks<br />
Identify the risks that <strong>in</strong>fluence<br />
the HIV prevalence with<strong>in</strong> <strong>Sappi</strong><br />
employees<br />
Review areas of spend<br />
Report on impact of projects<br />
Value add Facilitates the resolution of issues, enhances our licence to trade and brand reputation.<br />
<strong>2009</strong> annual report<br />
Actual <strong>performance</strong> Future targets i<br />
More <strong>in</strong>fo<br />
CEO and management to<br />
ma<strong>in</strong>ta<strong>in</strong> high level of visibility<br />
and accessibility to all<br />
stakeholders<br />
Focus communication to target<br />
audience via all channels<br />
Value add Understand<strong>in</strong>g what our stakeholders perceive as responsible behaviour, meet<strong>in</strong>g these expectations and achiev<strong>in</strong>g recognition will deliver<br />
obvious value.<br />
11<br />
our bus<strong>in</strong>ess