HSEC TARGETS SCORECARD
(Baseline 1 July 2001 to 30 June 2002 for reduction targets except where stated otherwise)
Overall performance against target:
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Target exceeded or ahead of schedule | ![]() |
Target achieved (≥ 95%) or on track |
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Target behind schedule | ![]() |
Target not achieved |
Performance change since last reporting period:
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Performance tracking steadily | ![]() |
Performance has improved | ![]() |
Performance has declined |
| Management Systems | 2003/04 | |
|---|---|---|
| All sites to undertake annual self-assessments against the BHP Billiton HSEC Management Standards and have plans to achieve conformance with the Standards by 30 June 2005. | ![]() ![]() |
Audits or self-assessments completed at 100 per cent of operating sites. Audits were also conducted at three non-operated sites (not required by the target). An overall conformance of 3.7 out of 5 has been achieved to date. |
| All sites1 to maintain ISO 14001 Certification. | ![]() ![]() |
All sites requiring ISO 14001 are certified or have been recommended for certification by their ISO auditor. |
| Legal compliance Zero fines and prosecutions. |
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Eleven fines totalling US$209 420. |
| Risk management Risk registers to be in place and maintained at all sites1 and within BHP Billiton businesses and Corporate. |
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Risk registers are in place at all required sites, businesses and Corporate. |
| Safety | 2003/04 | |
| Zero fatalities. | ![]() ![]() |
Seventeen fatalities in controlled activities.2 |
| 50 per cent reduction in Classified Injury Frequency Rate3 (excluding first aid treatments) at sites by 30 June 2007. | ![]() ![]() |
During the year our Classified Injury Frequency Rate reduced, resulting in an overall reduction to date of 26 per cent against the baseline. |
| Health | 2003/04 | |
| All sites1 to implement a baseline survey on occupational exposure hazards and establish occupational hygiene monitoring and health surveillance programs. | ![]() ![]() |
98 per cent of required sites implemented baseline surveys. |
| Annual reduction in percentage of people potentially exposed above occupational exposure limits.4 | ![]() ![]() |
Potential occupational exposure to noise, if not for the use of personal protective equipment, increased by 4 per cent. The 2004 financial year was the baseline year in determining other exposures (excluding noise) above occupational exposure limits. |
| 20 per cent reduction in incidence of occupational disease by 30 June 2007. | ![]() ![]() |
During the year the incidence of occupational illness reduced, resulting in an overall reduction to date of 15 per cent against the baseline. |
| Community | 2003/04 | |
| All sites5 to prepare public HSEC reports at a local level (including incidents, community complaints and relevant site-specific emissions) on an annual basis. | ![]() ![]() |
HSEC reports were prepared by 98 per cent of required sites or businesses. |
| All sites5 to have and maintain a community relations plan. | ![]() ![]() |
Community relations plans in place at 98 per cent of required sites and at 24 sites that were not required to meet this target. |
| No transgressions within the Group’s activities of the principles embodied within the United Nations Universal Declaration of Human Rights. | ![]() ![]() |
None identified. |
| Aggregate contribution to community programs, including in-kind support, of a target of 1 per cent of pre-tax profits, calculated on a three-year rolling average. | ![]() ![]() |
Expenditure totalled US$46.5 million, equivalent to 1.3 per cent of pre-tax profits on a three-year rolling average. |
| Environment | 2003/04 | |
| Zero significant incidents (i.e., rated 3 and above on the BHP Billiton Consequence Severity Table: PDF 40KB). | ![]() ![]() |
Two Level 3 environmental incidents. |
| Energy and Greenhouse All sites with emissions greater than 100 000 tonnes per year of carbon dioxide equivalent6 are required to have and maintain energy conservation plans with specific targets. |
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Energy conservation plans in place at all required sites and at 11 sites that were below the emissions threshold. |
| All sites with emissions greater than 100 000 tonnes per year of carbon dioxide equivalent6 are required to have and maintain greenhouse gas management programs. | ![]() ![]() |
Greenhouse gas management programs in place at all required sites and at 11 sites that were below the emissions threshold. |
| Aggregate Group target for reduction in greenhouse gas emissions per unit of production of 5 per cent by 30 June 2007. | ![]() ![]() |
During the year our greenhouse gas intensity reduced, resulting in an overall reduction to date of 9 per cent against the baseline. |
| Water All sites with fresh water consumption greater than 500 ML per annum7 to have and maintain water management plans. |
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Water management plans in place at 98 per cent of required sites and at 23 sites that were below the usage threshold. |
| Aggregate Group target of 10 per cent reduction in fresh water consumption per unit of production by 30 June 2007. | ![]() ![]() |
During the year our water intensity increased, resulting in an overall increase to date of 10 per cent against the baseline. |
| Waste All sites1 to have and maintain waste minimisation programs. |
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Waste minimisation programs in place at 97 per cent of required sites and at 10 sites that were not required to meet this target. |
| Aggregate Group target of 20 per cent reduction in waste (excluding recycled and mining-related materials, such as waste rock, tailings, coal reject and slag) per unit of production by 30 June 2007. | ![]() ![]() |
During the year our general waste intensity increased, resulting in an overall increase to date of 25 per cent against the baseline. |
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During the year our hazardous waste intensity reduced, resulting in an overall reduction to date of 12 per cent against the baseline. | |
| Land management All sites5 to have and maintain land management plans to protect and enhance agreed beneficial uses. |
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Land management plans in place at 98 per cent of required sites and at 19 sites that were not required to meet this target. |
| Product stewardship Life cycle assessments prepared for all major BHP Billiton minerals products8 by 30 June 2004 (incorporating participation in industry programs as appropriate). |
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Life cycle assessments have been completed for all major minerals products. |
Notes
- Includes 60 sites in total, excludes exploration and development projects, sites being divested, closed sites, and offices.
- Controlled activities are work-related activities where BHP Billiton directly supervises and enforces HSEC standards.
- A classified injury is any workplace injury that has resulted in the person not returning to their unrestricted normal duties after the day on which the injury was received.
- Target modified to reflect adoption of BHP Billiton exposure standards (see Health performance summary).
- Excludes petroleum platforms, exploration and development projects, closed sites, and offices with no significant community or land management issues.
- Forty sites have emissions greater than 100 000 tpa carbon dioxide equivalent and, combined, account for 98 per cent of the Group’s greenhouse gas emissions.
- Forty-one sites have fresh water consumption greater than 500 ML per annum and, combined, account for greater than 91 per cent of the Group’s consumption.
- Excludes petroleum and diamonds.






