Key Performance Indicator (KPI) Setting
HSE KPIs are closely centered around the three core objectives of health, safety, and environment, balancing comprehensiveness and practicality to achieve precise decomposition of management responsibilities and measurable implementation.
• Health Dimension: Focuses on employee occupational health protection. Core indicators include Occupational Disease Incidence Rate (Target: 0), Occupational Health Examination Coverage Rate (Target: 100%), and Health and Safety Training Pass Rate (Target: ≥95%), comprehensively safeguarding employee health rights.
• Safety Dimension: Based on risk prevention and zero tolerance for accidents, sets Number of Production Safety Accidents (Target: 0), Rectification Completion Rate for Major Safety Hazards (Target: 100%), Safety Equipment and Facility Integrity Rate (Target: ≥98%), and Emergency Drill Compliance Rate (Target: ≥95%), building a full-chain safety protection system encompassing prevention, rectification, and emergency response.
• Environment Dimension: Closely aligned with pollution prevention and green development requirements, specifies indicators such as Pollutant Discharge Compliance Rate (Target: 100%), Waste Compliance Disposal Rate (Target: 100%), and Annual Energy Saving and Consumption Reduction Completion Rate, promoting coordinated development of production operations and ecological protection.
• Setting Principles: Strictly follows the SMART principles (Specific, Measurable, Achievable, Relevant, Time-bound). KPIs are customized based on the company's industry characteristics, production scale, and risk level to ensure indicators are both challenging and feasible.