Main performance indicators in the area of occupational health and safety

GRI Disclosures:

The calculation of the following three KPIs: Combined TRR, Safety Culture Indicator, and TRIR did not include contractor data of two companies of the ORLEN Group, i.e. Poland Press Grupa and ORLEN Transport.

Accidents and safety KPIs

Personal and process safety, including: UoM 2021 2020
Total Recordable Rate 1
ORLEN Group [number] 1.10* 0.72**

Tier 1  Process Safety Events Rate 2

ORLEN Group [number] 0.06 0.05
1 Total Recordable Rate (TRR) – an internationally recognised metric of a company’s rate of workplace accidents calculated as follows: (number of workplace accidents involving employees and contractors that result in days lost in a reference period / number of man-hours worked by employees and contractors in the same period) x 1,000,000.
2 Tier 1 Process Safety Events Rate (T1 PSER) – number of process safety events according to API 754 (number of events of greater consequence related to substance release into the environment / number of man-hours) x 1,000,000.
* In 2021, ORLEN Transport and Poland Press Grupa did not report on all data components of the Combined TRR, i.e. they did not report on data relating to contractors, therefore the Combined TRR for the ORLEN Group inclusive of the ORLEN Transport and Poland Press Grupa data will be reported for 2022. In 2021, TRR for employees3 included data concerning employees of ORLEN Transport Sp. z o.o. and Poland Press Grupa. Therefore, in 2021 TRR for the ORLEN Group employees was 1.74, up on the 1.22 reported in 2020.
**In 2020, the Energa Group did not report on all data components of the Combined TRR, i.e. it did not report on data relating to contractors, therefore the Combined TRR for the ORLEN Group inclusive of the Energa Group data will be reported starting from 2021.
3TRR for employees – (number of workplace accidents involving employees that result in days lost in a reference period / number of man-hours worked by employees in the same period) x 1,000,000.

TRIR4 , including UoM 2021 2020
TRIR4 for employees
ORLEN Group [number] 0.35 0.33
TRIR4 for contractors***
ORLEN Group [number] 0.10 0.08
TRIR4 for employees and contractors***
ORLEN Group [number] 0.22 0.14
*** In 2021, ORLEN Transport and Poland Press Grupa did not report on all data components of the TRIR for contractors and TRIR for employees and contractors,i.e. they did not report on data relating to contractors, therefore the TRIR for contractors and TRIR for employees and contractors inclusive of the ORLEN Transport and Poland Press Group data will be reported for 2022. In 2020, the Energa Group did not report on all data components of the TRIR for contractors and TRIR for employees and contractors, i.e. it did not report on data relating to contractors, therefore TRIR for contractors and TRIR for employees and contractors inclusive
4 TRR for employees – (number of workplace accidents involving employees that result in days lost in a reference period / number of man-hours worked by employees in the same period) x 1,000,000.

Safety Culture Indicator UoM 2021 2020
ORLEN Group [number] 100**** 100*****
**** In 2021, ORLEN Transport and Poland Press Grupa did not report on all data components of the Safety Culture Indicator, i.e. they did not report on data relating to contractors and Work Safety Hazard Reports, therefore the Safety Culture Indicator for the ORLEN Group inclusive of the ORLEN Transport and Poland Press Group data will be reported for 2022.
***** In 2020, the Energa Group did not report on all data components of the Safety Culture Indicator, i.e. it did not report on data relating to contractors and Work Safety Hazard Reports, therefore the Safety Culture Indicator for the ORLEN Group inclusive of the Energa Group data is reported starting from 2021.

5 The Safety Culture Indicator is a sum of:

  • The product of the percentage showing achievement of the target for the combined TRR (company and contractors) by a company and 0.7 (accident rate weight in the Safety Culture Indicator),
  •  The product of the percentage showing achievement of the target for the Risk Notification and Handling Indicator by a company and 0.3 (risk notification weight in the Safety Culture Indicator).
06_07_2021_Prace_przygotowawcze_do_uruchamiania_infrastruktury_5G_MF_13 06_07_2021_Prace_przygotowawcze_do_uruchamiania_infrastruktury_5G_MF_13

Accidents at work involving ORLEN Group employees and contractors

  • 403-9
  • 403-10

GENDER ORLEN Group
2021 2020
Women Men Women Men
Total number of accidents at work involving employees6 12 93 4 78
Total number of accidents at work involving contractors7 11 22 6 17
Total number of accidents at work involving employees and contractors 23 115 10 95
6) Number of employer-acknowledged accidents at work resulting in days lost and involving ORLEN Group employees.
7) Number of acknowledged accidents at work resulting in days lost and involving employees of the ORLEN Group's contractors who perfomed work for a Group company on premises owned or leased by a Group company. The definiction of 'contractors' also incudes employees of the PKN ORLEN Service stations.

 

In 2021, the total number of accidents at work involving ORLEN Group employees increased, which was attributable to the acquisition of control over new companies / groups of companies in 2020–2021. In 2021, the Energa Group reported 46 accidents at work involving employees. The number of such accidents reported at Poland Press Grupa since March 1st 2021 was 5. The number of accidents at work involving ORLEN Transport employees has been monitored since June 22nd 2021, with no accidents reported over this period.

REGIONS8 ORLEN Group
2021 2020
Poland Czech Republic Lithuania Germany Canada Poland Czech Republic Lithuania Germany Canada
Number of fatal accidents at work involving employees6 91 11 3 0 0 63 15 4 0 0
Number of minor accidents at work involving contractors7 33 0 0 0 0 17 6 0 0 0
Total number of  accidents at work involving contractors 124 11 3 0 0 80 21 4 0 0
6) Number of employer-acknowledged accidents at work resulting in days lost and involving ORLEN Group employees.
7)) Number of acknowledged accidents at work resulting in days lost and involving employees of the ORLEN Group's contractors who perfomed work for a Group company on premises owned or leased by a Group company. The definiction of 'contractors' also incudes employees of the PKN ORLEN Service stations.
8)Regions - markets in which the ORLEN Group has assets.

GENDER ORLEN Group
2021 2020
Women Men Women Men
Number of fatal accidents at work involving employees 0 1 0 0
Number of minor accidents at work involving employees 12 88 4 78
Total number of accidents at work involving employees 12 93 4 78

REGIONS8 ORLEN Group
2021 2020
Poland Czech Republic Lithuania Germany Canada Poland Czech Republic Lithuania Germany Canada
Number of fatal accidents at work involving employees 0 1 0 0 0 0 0 0 0 0
Number of minor accidents at work involving employees 88 10 2 0 0 63 15 4 0 0
Total number of accidents at work involving employees 91 11 3 0 0 63 15 4 0 0
8) Regions - markets in which the ORLEN Group has assets.

 

In 2021, there were four severe accidents at work involving employees (three at the Energa Group, one at ORLEN Lietuva). In 2020, all accidents at work involving ORLEN Group employees were minor accidents. In 2021, two collective accidents at work were reported (ORLEN Serwis, ORLEN Eko); in 2020, there was one collective accident (ORLEN Unipetrol Group).

GENDER ORLEN Group
2021 2020
Women Men Women Men
Number of fatal accidents at work involving contractors 0 2 0 0
Number of minor accidents at work involving contractors 11 20 6 17
Total number of accidents at work involving contractors 11 22 6 17

REGIONS8 ORLEN Group
2021 2020
Poland Czech Republic Lithuania Germany Canada Poland Czech Republic Lithuania Germany Canada
Number of fatal accidents at work involving contractors 2 0 0 0 0 0 0 0 0 0
Number of minor accidents at work involving contractors 31 0 0 0 0 17 6 0 0 0
Total number of accidents at work involving contractors 33 0 0 0 0 17 6 0 0 0
8)Regions - markets in which the ORLEN Group has assets.

 

In 2021, the ORLEN Group did not report any severe accidents at work involving contractors. In 2020, all accidents at work involving ORLEN Group contractors were minor accidents. In 2021, the ORLEN Group recorded two collective accidents at work involving contractors (PKN ORLEN), while in 2020 there were none. Every accident at work at the ORLEN Group is investigated using the event tree analysis, accounting for accident causes and corrective measures. Moreover, regular meetings of the ORLEN Group OHS personnel are organised to discuss the analyses of accidents at work. In 2021, a special Technical Team was appointed to investigate one of the accidents; it was tasked with identifying all possible causes of the accident and recommending appropriate corrective measures. The corrective measures included the development and implementation of a technical standard ‘Discharging the contents of apparatus with the use of vacuum equipment’.

TYPE OF INJURY
(employees)
UoM ORLEN Group
2021 2020
cuts

[%]

17.14 20.48
bruises 16.19 15.66
burns 10.48 13.25
fractures 23.81 10.84
dislocations and sprains 21.90 32.53
other 10.48 7.23

TYPE OF INJURY

(contractors)

UoM ORLEN Group
2021 2020
cuts

[%]

15.15 26.09
bruises 15.15 21.74
burns 0.00 4.35
fractures 21.21 30.43
dislocations and sprains 12.12 13.04
other 36.36 4.35

TYPE OF INJURY

(employees)

UoM ORLEN Group
2021 2020
day-to-day operation of plant and equipment [%] 16.19 20.73
movement 40.00 40.24
plant engineering, maintenance and repairs 21.90 23.17
road collisions 8.57 7.32
other activities 13.33 8.54

TYPE OF INJURY

(contractors)

UoM ORLEN Group
2021 2020
day-to-day operation of plant and equipment [%] 3.03 8.70
movement 33.33 17.39
plant engineering, maintenance and repairs 21.21 8.70
road collisions 3.03 8.70
other activities 39.39 56.52

GENDER ORLEN Group
Total Women Men
2021 1.74 0.69 2.15
2020 1.66 0.30 2.15
3)Total number of accidents at work resulting in days lost and involving employees of ORLEN Group companies in a reference period x 1,000,000 / number of man-hours worked by employees in the period.

REGIONS8 ORLEN Group
Total Poland Czech Republic Lithuania Germany Canada
2021 1.74 1.94 1.20 0.80 0 0
2020 1.66 1.67 1.84 1.22 0 0
8) Regions - markets in which the ORLEN Group has assets.

 

A slight increase in the TRR for ORLEN Group employees was recorded in 2021 relative to 2020. It was attributable to the acquisition of equity control over new companies / groups of companies in 2020–2021.

GENDER ORLEN Group
Total Women Men
2021 53.36 52.08 53.53
9) Quotient of the number of days lost due to post-accident absenteeism of ORLEN Group employees and the number of employer-acknowledged accidents at work of ORLEN Group employees resulting in days lost.

REGIONS 8 ORLEN Group
Total Poland Czech Republic Lithuania Germany Canada
2021 53.36 46.71 122.91 0 0 0
8)Regions - markets in which the ORLEN Group has assets.

GENDER Grupa ORLEN
Total Women Men
2021 5,603 625 4,978
10)) Number of days of absence from work of an ORLEN Group company employee due to sick leave resulting from an employer-acknowledged accident at work in a period.

REGIONS 8 ORLEN Group
Total Poland Czech Republic Lithuania Germany Canada
2021 5,603 4,251 1,352 0 0 0
8) Regions - markets in which the ORLEN Group has assets.
DRW IV_3094 1600 px DRW IV_3094 1600 px

Ensuring work safety and health protection for employees of contractors performing work on the ORLEN Group premises is one of the strategic priorities of the ORLEN Group. In order to continuously enhance their safety we have taken a consistent, long-term approach to raising their awareness of the importance of proper risk assessment, potential hazards, risk mitigation methods, OHS rules and procedures, proper use of protective systems and equipment, and the need to report potentially dangerous situations. Apart from investigating accidents at work involving contractors, the ORLEN Group also analyses the data on sick leaves resulting from accidents at work suffered by contractors working on the premises of Group companies. However, the Group is not legally authorised to publish such data.

Number of occupational disease cases by employee group11

EMPLOYEE GROUPS

ORLEN Group

2021

2020

Office and administrative staff 0 0
Higher-rank and mid-level technical staff 0 0
Operators of process units and equipment 3 1
Repair and maintenance employees 1 2
Transport and storage employees 1 0
Total
******ORLEN Lietuva (2), ORLEN Unipetrol Group(1)
*******ORLEN Lietuva (5)
5******* 3******
11)Number of acknowledged occupational disease cases is the number of decisions issued by the State Sanitary Inspector to confirm recognition of an occupational disease of a current or former employee of an ORLEN Group company.

 

Cases of occupational diseases recorded in 2020 were attributable to factors associated with lifting and carrying of loads, noise, and work involving exposure to hazardous materials; these factors contributed to: a spinal disease, hearing injury, and respiratory disease. In 2021, the factors included noise, lifting and carrying loads, mechanical vibration, forced body position during work, causing workers to suffer from: spinal disease, carpal tunnel syndrome, and hearing impairment.

The ORLEN Group does not report on the incidence of occupational diseases in contractors’ employees due to the absence of tools or legal regulations that would enable it to obligate third parties to report such data. This is also the case with obtaining information on third party and ORLEN Group employee deaths from occupational diseases.

Workers with high incidence or high risk of occupational diseases

The ORLEN Group constantly monitors and identifies factors that may cause occupational diseases among its employees. Work environment surveys are performed on a regular basis and their results are analysed to assess the risk of potential impact on the employees’ health. With respect to all factors identified for jobs with a high risk of occupational disease, systemic preventive measures have been implemented in the form of technical and organisational solutions offering personal and collective protection. The use of such solutions eliminates the risk of employees developing occupational diseases as a result of harmful factors in their work environment. Consequently, the number of ORLEN Group employees suffering from occupational diseases in 2020–2021 was stable.

OHS training

OHS training UoM 2021 2020
Number of employees trained********
ORLEN Group [number] 23,089 19,937
******** in 2020-2021, the ORLEN Group did not report on OHS training by employee group.

See also

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