6. Main HR Performance IndicatorsHeadcount – Productivity and cost control
EHS - TRCR/EII – Image and cost control
Performance Appraisal – Employee development
Training - Employee development
ETI – Innovation and cost control
Overtime - Balance of work and life and cost control
Turnover Rate – Retention and cost control
54. Total System
Cost For Aspect
($51MM)
因素总系统费用Multiplier
(0.273)
系数 ÷=ABI Average
Use Rate
(186.6 MBTU/BBL)
ABI平均单位用量环境管理工具—环境影响指数
55. “Multiplier”
(0.273)
系数
Environmental
Impact Index
(34.3)
环境影响指数
X=Brewery
Actual Use Rate
(125.7 MBTU/BBL)
酿造厂实际单位用量环境管理工具—环境影响指数
56. Injury investigation Procedure
Department manager, HR manager, safety coordinator, supervisor and the injured complete this investigation together to get to the root cause
The injury must be reported to ABI within 24hrs
Plant manager, Brewmaster and department manager meeting with all employees who experience a lost time injury when he/she returns to work
The calculation of the TRCR(Total Recoardable Case Rate)
TRCR= Total injury/ Total worked hours*200,000
200,000=Per 100 employees worked hours in one year