6.

ENVIRONMENTAL, HEALTH AND SAFETY

6.1 Health, Safety and Environmental Indicators - Orazul employees

Carhuquero Hydro power Plant- HSE Indicators Employees

6,000 1
5,525
0.9
5,035 5,145 5,040 5,016
5,000
0.8

0.7
4,000
0.6

TRCIR, Fatality, LWCIR,

Man Hours

3,000 0.5

0.4
2,000
0.3

0.2
1,000
0.1

0 MH:Man Hours 0
o o zo il o io li o to e re e e
ner rer Recordable
ar WorkAbr Casesay un Ju os br ub br br
E b Lost
M DaysMCases J g m t m m
Fe Fatality A tie Oc vie ci e
LWDCIR: Lost Work Days Cases IncidentSRate ep No Di
TRCIR: Total Recordable Cases Incident Rate

Figure 1: HSE Operation Indicators 2019

6.2 Vehicle Accident Rate - Orazul

Carhuaquero Hydro power Plant - Vehicle Accident Rate

20,000 18,820 25
18,000
16,000 15,54015,593 20
14,37814,454
14,000
12,000 15
VAR, OVR

10,000
Kilometers

8,000 10
6,000
4,000 5
2.09 2.08 1.29
2,000 1.06
0.00 0.00 0 0.00 0.00 0.00
0 0
O O O IL O O IO O E E E E
ER ER RZ BR AY U NI UL ST BR BR BR BR
EN B R A A M J J O M T U M M
FE
M AG ETIE OC VI
E
IC
IE
S N O D

Kilometers Travelled # Vehicle Accidents

VAR - Accidents/ km OVR : Over Velocity Rate

Figure 2: Vehicle Accident Rate 2019

 6.3 Health, Safety and Environmental Indicators of Contractor

7,000 Carhuquero Hydro power Plant- HSE Indicators of Contractor 1

6,639

0.9
6,000
5,542
0.8
4,955
5,000 4,703 0.7

TRC, LTI, Fatalities, TRFC, LTIF

4,290
0.6
4,000
Man Hours

0.5
3,000
0.4

2,000 0.3

0.2
1,000
0.1

0 0
er
o
er
o zo ril ay
o
ni
o lio t o
br
e
br
e
br
e
br
e
En br ar Ab M Ju Ju os m tu m m
Fe M Ag tie Oc
vi e ci e
S ep No Di
MH:Man Hours
Recordable Cases
Lost Work Days Cases
Fatality
LWDCIR: Lost Work Days Cases Incident Rate

Figure 3: HSE Contractor Indicators 2019

6.4 Vehicle Incident Rate of Contractor

Carhuaquero Hydro power Plant - Vehicle Accident Rate of Contractor

7,000 25
20.88 5,811
6,000 5,549
5,268 5,306 20
4,956
5,000

4,000 15
VAR, OVR
Kilometers

3,000 10
2,000 5.41
3.77 5
1,000
0.00 0.00
0 0.00 0.00 0.00
0 0
L E E E E
RO RO RZ
O RI AY
O
NI
O IO
ST
O
BR BR BR BR
E RE A AB JU J UL O U
EN B M M
AG EM T EM IE
M
FE TI OC VI IC
SE N O D

Kilometers Travelled # Vehicle Accidents

VAR - Accidents/ km OVR : Over Velocity Rate

Figure 4: Vehicle Incident rate of contractor Indicators 2019

 6.5 Additional information

Environmental

 0 incidents were reported on May 2019.

 Environmental monitoring for turbinated water, human consumption and
effluents have been done. The results comply with national law.
 From May 5Th to 6Th, SGS conducted environmental monitoring of surface water
and turbinated water.

Health

 0 event were reported on May 2019.

 It continues executing some actions to the “Vida Saludable” program.

 Environments for physical activity gym and sports field are available.

Safety

 0 incidents were reported on May 2019.

 0 vehicle accidents were reported on May 2019.
 HSE Program compliance 100%
 On may16th first meeting of occupational safety and health committee.
 From 21 th to 23 th may the audit was carried out MARSH Companies.
 From 27th to 31th may the first stage of the Arc Flash Study begins. It is 40%.
 From 27th to 31th may Cross Intercompany Audit was carried out by Kallpa
team.
 The following security trainings were carried out:
- On May 06th Communication protocol for contingencies.
- On May13 th Training of the technical specifications of the PPE
- On May 27Th Awareness of the care of Flora y Fauna
- On May 31Th Earthquake mock