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GEMI Survey
EHS Metrics and Processes
April 2007
Mark Hause
GEMI Benchmark ChairOutline
• Survey Recap
• EHS Leading Indicator Metrics
• Metrics Process and Practice
• Future Benchmarking
EHS Metrics & Processes 2Survey Overview
• Survey addresses the management of environment,
health or safety (EHS) leading indicator metrics and
metrics processes.
• Survey response rate ~50%
– 21 companies responded to the survey
– Not all companies completed all questions
• Broad industry coverage
• Although several questions were asked about
normalization and external use, very few companies did
either of these with most metrics.
• Also review data from a 2003 GEMI metrics survey.
• Thank you to all participants!
EHS Metrics & Processes 3Industry Segment
Building Products
Chemical
Consumer
Diverse
Products
Semiconductor
Diversified
Industrial Goods
and Services
Pharmaceutical Food/Agri Industry
Health Care &
Health Care
Products
Oil and Gas
Production
EHS Metrics & Processes 4Revenue
$51-$100 Billion
<$10 Billion
$10-20 Billion
$21-$50 Billion
EHS Metrics & Processes 5Types of Metrics
Overall Metrics Leading Indicator Metrics
20
20
18
18
16
16
14
14
12
12
10
10
8
8
6
6
4
4
2
2
0
0
Environmental Sustainability Health Safety
Environmental Sustainability Heath Safety
Most companies have EHS Leading indicator metrics
metrics, but only half have are comparable, but slightly
sustainability metrics. lower overall.
EHS Metrics & Processes 6EHS Audit Leading Indicator Metrics
None
All companies
Other
have leading
indicator audit
# Repeat findings
metrics.
Average time to closure by
severity of finding
Number of Regulatory
findings Most focus on
ensuring
% extended
follow-up on
% overdue versus total
findings.
% overdue action items
versus total open
# overdue action items
versus total
audits scheduled vs.
complete
0 5 10 15 20
# of Companies
EHS Metrics & Processes 7Other EHS Audit Leading Indicator Metrics
Several others were identified.
• RC 14001 Management Certifications
• Toller Audits
• Supplier Audits
• % completed on time
• Regulatory inspections with no further actions required.
• Audit findings open more than one year.
• Overdue Status Reports
• % Auditors trained
• Performance Against 10 Audit Quality Criteria By a Third
Party
• Overdue Initial Action Plans
• Significant Findings
• Document best practices
EHS Metrics & Processes 8EHS Training Leading Indicator Metrics
Most
None
companies
Annual $ spent on training
have leading
indicator
% of Sites with a trained
SHE resource training
metrics.
# of Training hours
completed
% people who pass
Some
competency tests following
training
respondents
Number of people trained questioned
vs. scheduled
whether
% of facilitators trained vs.
training is a
scheduled
leading
0 5 10 15 20
indicator.
# of Companies
EHS Metrics & Processes 9Ergonomics Leading Indicator Metrics
Fewer than
Other
half of the
companies
None
have leading
% of capital projects with indicator
ergonomics reviews
ergonomics
metrics.
% of high risk jobs with
action plans for resolution
% of jobs assessed for
ergonomics
Completion of findings from
investigations
0 5 10 15 20
# of Companies
“Other” is % new manufacturing equipment receiving an ergo review
EHS Metrics & Processes 10

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