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KPIs for ESG - DVFA

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2411 Fatalities & Injuries S0401 Total number of fatalities divided by total number of hours worked by FTEs<br />

2412 Fatalities & Injuries S0402 Total number of injuries divided by total number of hours worked by FTEs<br />

2413 Health & Safety Aspects of<br />

Products<br />

S0501 Total spending on product safety corporate as a percentage of revenue corporate<br />

2414 Health & Safety Aspects of S0502 Percentage of total products sold or shipped corporate subject to product recalls <strong>for</strong> safety or health<br />

Products<br />

reasons<br />

2415 Certification of Facilities S0704 Percentage of total facilities certificated according to ISO 9001, SA 8000 or OHSAS18001 standards<br />

2416 Maintenance & safety S0902 Total spendings in monetary terms i.e. currency on maintenance and safety of production sites,<br />

plants ect.<br />

2417 Restructuring-related S1101 Total cost of relocation in monetary terms i.e. currency incl. Indemnity, pay-off, outplacement, hiring,<br />

relocation of jobs<br />

training, consulting<br />

2418 Customer Retention V0503 Share of market by product, product line, segment, region or total<br />

2419 Customer Satisfaction V0601 Percentage of total customers surveyed comprising satisfied customers<br />

2420 Utilisation V1301 Capacity utilisation as a percentage of total available facilities<br />

2421 Vertical range of<br />

manufacturing integration in<br />

Percent<br />

V1701 Vertical range of manufacturing in Percent<br />

2422 Brand Value V2401 Value of brand as measured by third-party or external consultancy in monetary terms i.e. currency<br />

incl. name and/or method of valuation<br />

2423 Supply Chain V2801 Total number of suppliers<br />

2424 Supply Chain V2802 Percentage of sourcing from 3 biggest external suppliers<br />

2425 Supply Chain V2803 Turnover of suppliers in percent<br />

2426 Supply Chain V2804 Key Per<strong>for</strong>mance Narrative (Please answer the questions in max. 500 words) How do you ensure that<br />

your suppliers adhere to a standard of <strong>ESG</strong> compliance similar to that of your company?<br />

2427 Supply Chain V2805 Key Per<strong>for</strong>mance Narrative (Please answer the questions in max. 500 words) When assessing the<br />

per<strong>for</strong>mance of your procurement and purchasing functions: Do you incentivise your procurement<br />

management <strong>for</strong> the selection of <strong>ESG</strong>-per<strong>for</strong>ming suppliers even if you might have to carry a<br />

premium over less expensive suppliers?<br />

© <strong>DVFA</strong> April 2010 ALL RIGHTS RESERVED. No part of this publication may be reproduced, stored in a retrieval system, or transmitted, in any <strong>for</strong>m or by any means, electronic,<br />

mechanical, recording, without the prior permission of the copyright holder.<br />

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