Environment, Health and Safety Performance Report 2012 >> Our Environment , Health and Safety Policy As Farplas Auto Spare Parts Manufacturing, Export and Import Corporation, our aim regarding environment and workplace safety is to accomplish our responsibilities for keeping a clean environment that we can bring forward to the future and to create a healthy and safe work environment. Therefore, we aim to minimize the environmental impact in all processes from procurement of raw materials to delivery of our products to our clients and to create safe work environments. In these efforts, our main focus is on decreasing consumption of natural resources, minimizing creation of waste and preventing occupational accidents and occupational illnesses. We are carrying out the control of environmental impact caused by our production processes and occupational health and safety risks by procedures formed according to national and international systems and standards and by an organizational structure responsible for the management of this issue. Environmental and workplace safety services that were being carried out by separate departments at Farplas until 2011 were brought together under the same roof in 2012 and a more systematic and and professional pursuit was started. Our environmental, health and safety policy constitutes the main framework of our environmental, health and safety management. Environmental , Health and Safety Policy of Farplas We, as Farplas A.S. family; We aim to implement the requirements of Environmental Management System and Occupational Health and Safety Management System at our factories at Taysad and Avcılar that carry out plastic injection, installation, painting and moulding operations in order to detect all negative impacts that may be harmful for environment or human health, to keep them under control and prevent injuries and impairment of health and attain continuous improvement. In line with this aim; our basic principles are; To implement all legal and other requirements that we have to obey for Envionmental and Occupational Health and Safety, To use energy properly and efficiently and to lower the consumption of natural resources, To decrease formation of waste, to promote recycling and recovery, Attaining continuous improvement of our aims and targets regarding environment and workplace safety by determining and following these regularly; As far as technical and commercial means allow, to use the technology that is most reliable and least harmful for the environment and use raw materials that has the least impact on the environment and that do not harm human health, To determine workplace safety risks that may cause occupational accidents and that might lead to occupational illnesses, to lower these risks to acceptable levels by taking required precautions and to attain the target of ZERO work accidents, To determine impacts that may cause environmental accidents ahead of time and to take necessary precautions on the right time and at the right place, To raise awareness our employees, suppliers, sub-contractors and our society continuously on environmental and occupational health and safety issues by means of flow of information and trainings. We aim to accomplish our responsibilities for keeping a clean environment that we can bring forward to the future and to create a healthy and safe work environment. Rev.5.0 Revision Date: 06.08.2012 Ali RIZA AKTAY Within the scope of this policy, ISO 14001 Environmental Management System standardization is being implemented at our factory since 2005. During meetings realized each month with the coordination and initiative of upper management, all production and nonproduction operations are reviewed and developments regarding environmental and workplace safety and results of studies are evaluated, road maps regarding the ways for improvement are designated and all environmental and work safety activities are followed up. Aims and targets designated in line with policies and business strategies regarding Environmental and Occupational Health and Safety are reflected to personal performances by our Human Resources department and participation of all of our employees in this process is realized. Our Environment, Health and Safety department make sure that national and international requirements are fulfilled and ensures implementation of standards we followup. Effectiveness and sustainment of environmental and workplace safety studies is attained by internal audits planned each month in addition to external audits carried out by independent organizations. >> Environmental, Health and Safety Trainings Farplas is aware of the fact that trainings constitute the most important element in the formation the consciousness about Environment, Health and Safety and regards having all of its employees, sub-contractors and their employees, its trainees and sub-industries informed on environmental and occupational health and safety issues as a principle of the company. All employees recruited are held subject to a one days orientation training on Environment and Health&Safety issues. In 2012, a total of 2200 hours of training were given to our 820 employees by authorized experts of Farplas on Basic Occupational Health and Safety, ISO 14001 Environmental Management System, Personal Protective Equipment Usage, Emergency Situations/Fire, Near-miss/Hazardous Situation Notification System, Risk analysis, Responsibilities and duties of Work Health and Safety board, Waste Disposal issues. In addition to the above, 2230 hours of non-company training on Emergency Conditions, Crane usage, forklift usage, welding, first aid, Personal Protective Equipment Usage issues were provided to employees by experts outside of Farplas. Besides training of its own employees and employees of sub-contractors, Farplas regards training of sub-industries too as a principle and training of 6 hours*man were provided to main supplier company representatives at Farplas Gebze premises on Environmental Legislation and General ISO 14001 Environmental Management System >> Consumption of Natural Resources 2012 was a year when new projects were started to be implemented. A work period was realized during which new product tests were carried out, their approvals were obtained and put into production which required changing of 60% of production line. Although total production capacity has increased 50% in 2012, quantity of products that were sold to the market had decreased in comparison to year 2011, due to test works of new products. In addition to the above mentioned works, studies for increasing productivity and decreasing of consumption at the source, in line with 5S works, were speeded up in all of our factories. >> Water Usage Water is not used in Farplas production processes. Water consumption consist of water used for household consumption and water used in paint shop. Waste water used at Paint shop is recirculated in a closed system. As a result of improvement studies realized at paint-shop in 2012, amount of water consumed per spare parts delivered to the market has decreased 27% compared to 2011. Consumption of Water in years Years Total Consumption (m3) Spare parts delivered to market(pieces) Quantity of water consumed per each unit of spare part (m3) 2010 47104 29.711.994 16x10 -4 2011 46343 31.711.993 15x10 2012 33177 30.711.994 11x10 -4 Qu Quantities of water consumed per unit of spare part in years (m3/piece) -4 >> Consumption of Electricity Renewal of products to a great extent in 2012 and replacement of injection machines with injection machines with much greater capacities has led to an increase of electricity consumption. Procurement of electricity requirement for the new capacity was made possible with increasing of amount of electricity transmitted from TOSB power line by 2-fold. Besides these improvements, studies continue on projects for the use of energy more efficiently. Studies are carried out for the prevention of energy losses of motors of production equipment. As a result of new product tests carried out in 2012, quantity of spare parts delivered to the market has decreased. In 2012, consumption of electricity per unit of spare parts delivered to the market has increased 11% compared to 2011. Electricity Consumption in Years Years Electrity Consumed (kwh) Units of parts delivered to market Quantity of Energy (pieces) consumed per unit of parts 2010 16.851.690 29.711.994 0,567 2011 17.512.137 31.711.993 0,552 2012 18.819.253 30.711.994 0,613 Quantities of Energ Consumed per Unit in years (kwh/piece) >> Consumption of Natural Gas At Farplas premises, natural gas is used at mould heating stage of the production process and in heating of the offices. After the improvement works made in the boilers in 2012 quantity of natural gas consumed has decreased 25% compared to 2011. Quantity of Natural Gas Consumed per units of spare parts delivered to market in years Years Quantity of Natural Gas Consumed (kwh) Units of parts delivered to market (pieces) Quantity of energy consumed per unit of parts 2010 4.981.519 29.711.994 0,168 2011 6.304.110 31.711.993 0,199 2012 4.624.699 30.711.994 0,150 Quantity of Natural Gas consumed per unit of parts in years (kwh/unit) >> Integrated Waste Consumption Farplas is fully aware of the importance of keeping a clean environment that we can delivered to the future and effective works are being carried out for the protection of natural resources and for decreasing of consumption. Activities that are in line with the triple principles of “decrease consumption at the source, re-use, recycle” are being carried out at Farplas. Waste materials that are obtained after production are classified and collected separately at the source according to type of the waste and legal regulations and transported with transportation vehicles suitable for the type of waste that are licensed, they are recycled in licensed plants or they are disposed of. Process that will be applied on the waste is determined within the framework of legal legislation and only waste recycling or recovery of which are impossible are disposed of. RECOVERY Unhazardous Waste (ton) 587 Disposal 320* Percentage of Recycling 65 Hazardous Waste (ton) 151 5 97 Total 738 325 70 *Mostly Household Waste Recoved Waste Disposed Waste >> Unhazardous Wastes Every day more waste materials that are obtained at Farplas production plants are recycled. Trainings given to employees on this issues, in-plant arrangements and productivity works carried out in line with 5S studies enable a more effective classification of waste materials. Years Total Paper (kg) Total Plastics (kg) Units Produced (Pieces) Quantity of Paper sent for recycling per unit of parts Quantity of plastics given to recycling per units of parts 2011 19.440 12.760 31.711.993 6x10 -4 4x10 -4 2012 115.120 72.880 30.711.994 37x10 -4 24x10 -4 Years Total wooden palettes (kg) Total Wedges (kg) Units of parts produced (pieces) Quantity of Wooden palettes given to recycling per units of parts Quantity of wedges given to recycling per unit of parts 2011 77.794 64.353 2012 117.900 73.900 Paper Plastic Wooden Mixed /Cartoons Packing Palette Wedges 31.711993 30.711.994 25x10 -4 20x10 -4 37x10 -4 24x10 -4 İron >> Hazardous Wastes Hazardous wastes that come out from operations of Farplas are collected separately at their source, stored at Hazardous wastes warehouse for periods not exceeding the periods stipulated in legal terms and shipped to recycling plants or disposal plants by licensed transportation companies. ■ Recovered waste ■ Disposed Waste Main types of hazardous waste coming out of our operations are dyestuff sludge, contaminated waste, contaminated packaging materials, greased iron chips, waste thinner, boric oil, hydraulic oil, fluorescent waste, waste batteries and medical waste. >> Workplace Health and Safety At Farplas, besides environment, great importance is also attached to employee’s health and workplace safety issues. Zero work accidents principle is targeted at Farplas for occupational health and workplace security and works are being continued with the participation of employees from all levels and with the necessary resource support in order to reach this target. In addition to parameters followed up by performance system, accident frequency rates and accident weight rates, employee of the month elections, training hours and days missed indicators are being followed up under the scope of Occupational Health and Safety. >> Workplace Accidents In 2012 no occupational illness and fatal workplace accident cases were experienced among our employees working at our factories at Gebze and Avcılar. ISG Indicator 2012 Accident Frequency Rate 10.0 Accident Weight Rate 0.15 Accident Frequency Rate=(Total number of work accidents/total work hours)*1000000 Accident Weight Rate=(Total work days missed/total work hours*1000 >> Health Screenings Recruitment check-ups, periodical tests, periodic examinations of our employees are being performed regularly by our health unit. In 2012, chest radiography, audiogram, respiratory function test, phenols in urine, TCA, lead in blood, liver function tests, hemogram tests were performed on our employees according to risks of their fields of work. Flu vaccine has been made on 250 employees in accordance with their request. >> Risk Analysis In 2012, occupational health and safety risk analyses made at previous years were updated, after necessary evaluations were made, corrective and preventive actions were planned and improvement studies were made. >> Periodic Controls In 2012, cranes, forklifts, elevators, air tanks, boilers, lightning rods and grounding lines used at our factories were controlled by authorized persons. Necessary maintenance programs are applied in order to enable employees to use their equipment in safety. >> Emergency Case Works At Farplas, works are being carried out for the making of risk analysis, preparation of emergency case plans, training of emergency case teams, emergency case drills in order to be prepared for emergency situations that might take place due to natural disasters and for emergency situations that may take place due to human actions.