HEALTH & SAFETY

SAFETY

• Company Background

• History

• Development

• 2002/2003

• Results

COMPANY BACKGROUND

• Part of Wal *Mart - Worlds Largest Retailer

• UK Market Share 14.0% (£10 Billion Turnover)

• 258 Stores

• 2003- 10 New Stores 12 Major Renewal/Extensions

40 Renewals

• £360 Million Capital Investment

HISTORY

• Multiple Contractors, Sub-Contractors, Designers

• ‘Hundreds’ of Direct Suppliers

• Ten ‘plus’ Planning Supervisors

• No Measurement

• Soft Programmes - ‘Kick and Rush’ Completions

DEVELOPMENT

• Reduced Supply Chain

• One Health and Safety ‘Professional’

• Consistent Measurement (Make it Personal)

• Benchmark (System and Processes)

• H & S Best Practices & Procedures

• Silver RoSPA 2001

2002/2003

• 10% Reduction Reportable Accidents

• Gold RoSPA

• Competence Through Supply Chain - CSCS

• One ‘Asda’ Induction

• Site Feedback to Cig’s

• Award with Measurement

98.00

94.33

94.17

92.00

89.50

89.45

86.00

83.00

82.67

73.00

0.00 10.00 20.00 30.00 40.00 50.00 60.00 70.00 80.00 90.00 100.00

Diamond

HB Projects

Pearce

Nuttall

Pullans

HBG

Hurst

Kiernan

Carillion

Laing

Average Percentage achieved - cumulative

No of Projects Audited 1

No of Projects Audited 3

No of Projects Audited 2

No of Projects Audited 3

No of Projects Audited 1

No of Projects Audited 1

No of Projects Audited 11

Note: Pass mark 75% target 85%

No of Projects Audited 6

No of Projects Audited 1

No of Projects Audited 1

CDM SITE AUDITS

94.17

94.00

89.00

87.13

87.00

85.5

84.00

0.00 10.00 20.00 30.00 40.00 50.00 60.00 70.00 80.00 90.00 100.0

0

Pearce

Pullans

HB Projects

HBG

Laing

Carillion

Hurst

2001

Average Percentage achieved – cumulative

Note: pass mark 75% target 85%

No of Projects Audited 1

No of Projects Audited 8

No of Projects Audited 1

No of Projects Audited 16

No of Projects Audited 2

No of Projects Audited 9

No of Projects Audited 1

SITE HEALTH & SAFETY AUDITS

94.50

94.00

90.83

88.33

86.40

85.50

85.00

82.00

75.00 80.00 85.00 90.00 95.00 100.00

SS

BL

BD

NC

DW

PM

PB

I W

Average percentage achieved

Construction Manager Store Development Manager

No of Projects Audited 3

No of Projects Audited 2

No of Projects Audited 2

No of Projects Audited 10

No of Projects Audited 3

No of Projects Audited 1

No of Projects Audited 3

No of Projects Audited 2

Note: SDM’s KPI is 85%

STORE DEVELOPMENT MANAGER PERFORMANCE

ASDA ACCIDENT BENCHMARKING

851 835 873 826

1,193

664

999

740

00

200400

600800

1,0001,200

1,400

J ul - Dec98

J an - Dec99

J an - Dec00

J an - Dec01

J an - J an02

PERIOD

INC

IDEN

CE

RA

TE

HSE

ASDA

ASDA ACCIDENT BENCHMARKING

SAFETY IS

NO ACCIDENT