Performance and Progress
Sustainability journey through FY 2019
| Goals and targets | Performance | Status |
|---|---|---|
 Health & safety |
||
| Achieve zero fatal incidents | 7 (2 employees + 5 contractor employees) | |
| Reduce Lost Time Injury Frequency Rate (LTIFR) to 0.24 or less | 0.63 | |
| Reduce Total Recordable Injury Frequency Rate (TRIFR) to be 0.70 or less | 1.30 | |
| Improve occupational health and hygiene, and effective high-potential risk management | No occupational illness cases recorded | |
 People |
||
| Ensure strong leadership depth and right management is in place | Right management in place for business Executive Committee (ExCo) and all Strategic Business Units (SBUs) | |
| Developing critical underground mining skills in select local youths | 107 candidates from local community have been enrolled in HZL's Mining Academy in FY 2019 | |
| Roll out of academy-driven learning programmes for employees | Launched Edumine programme for employees | |
| SAP HCM Payroll implementation to have end-to-end integrated solution |
Payroll to remain outsourced | |
| Implementation of Success Factors Workforce Analytics | Workforce analytics is implemented To be further strengthened |
|
| To bring non-executive population on digital mode by setting up of Kiosks for HR-related transactions | Kiosks implementation testing phase is in progress | |
 Environment |
||
| Saving of 0.35 Million cum meter | Achieved 1.1 MCM water saving | |
| Saving of 0.052 Million GJ | Attained 0.032 MGJ energy saving | |
| Achieve GHG emission reduction by 5% in next five years
from base year 2016 |
Efforts are in line with achieving the targets | |
| Renewable energy optimisation for captive use from 16 MW to 50 MW | With 22 MW of solar power capacity added this year, at present 38.9 MW of solar plant is installed at Rampura Agucha Mine, Rajpura Dariba Complex and Zinc Smelter Debari | |
| Commissioning of fumer plant and reduction in smelter waste disposal by 10% from 2016 as base year | 22% reduction in waste to landfill; 3,14,776 MT of waste from smelters utilised in road construction and 77,608 MT used in cement industry; commissioning of fumer plant is under final stage | |
 Community |
||
| Reach 20,000 women/families directly, increasing their access to savings, credit and entrepreneurial initiatives, through the Sakhi programme | Reached over 23,000 women/families directly through Sakhi programme | |
| Target to complete 150 Nand Ghars | Completed 264 Nand Ghars (200 Brownfield and 64 Greenfield) in five districts | |
| Provide skills/training/internships/job placement services to 400 youth | Offered skills/ training/job placement services to more than 550 youths | |
| Run a Residential Football Academy with 30 students, and run another 60 community football coaching centres reaching nearly 2,000 children | Residential Football Academy successfully running with 32 students. Another 64 community football coaching centers reached ~2000 children in neighbourhood areas |
|
| Over 2,000 employees to be connected and engaged with our community wellbeing programmes | 2300+ employees engaged in various CSR initiatives | |
 Supplier and contract management |
||
| Introduction of smart touch-less PO | Auto PO implemented through catalogues procurement for annual rate contract items | |
| Business analytics and auto MIS | In progress | |
| Ancillary unit encouraging global majors in explosives | Under implementation | |
| Online quality feedback to suppliers and training on zero waste | Workflow-based online intimation of acceptance of quality and training on zero waste to service provider | |
| Structured interaction with supplier management to give scorecard feedback | Monthly engagement plan is prepared for business partners and compliance of the same is monitored regularly | |
| Best supplier awards on adoption of sustainability practices | Best supplier/contractors awarded on adoption of Health, Safety and Environment (HSE) practices | |
| Simulators for Sindesar Khurd Mines, Rampura Agucha Mine and Zawar Mines for operators’ skill enhancement | Simulator are already in use for Sindesar Khurd Mines, and Rampura Agucha Mine whereas recently received and installed at Zawar Mines | |
| Compliance surveys and safety audits for suppliers | In progress |
- Achieved
- Not achieved
- Work in progress