INCIDENTS MEASUREMENTS Log EHS related incidents including inspections

INCIDENTS & MEASUREMENTS Log EHS related incidents including inspections, events, NON’s, penalties and injury/illness cases. ü Record & manage injury/illness cases, near misses, incidents, EHS related inspections, NONs, and penalties ü Investigate incidents and conduct a root cause analysis What Can Incidents & Measurements Do For Your Program? ü Assign corrective/preventive follow-up actions in the Action Tracking System with a link back to the associated incident Ø Record & investigate a variety of incidents, including injury/illness cases, fires, vehicle accidents, etc. ü Analyze trends, rates, & KPIs using scalable data reporting, charting, and metric calculations Ø Identify program improvement areas through guided root cause analysis & data mining tools Ø Collect & verify key performance indicators / metrics and roll-up business-wide v Notify key process owners (Supervisors, Managers, etc. ) of incident updates through auto-Generated email notifications v Adhere to local regulations with configuration options for local vs. company recordability, OSHA log generation, UK RIDDOR reporting standards & more! v Automatically calculate incident rates and year-over-year trending q Digital 5 -Why Investigation Tool – digitally manage the 5 - why investigation process using a fast and intuitive tree structure q Case Severity Levels – severity classification for I&I Cases and events that provide additional distribution list options and data mining capabilities © Gensuite LLC, 2015. q Integration with Third Party Systems – such as timekeeping software for hours worked management, HR directories for employee lookup, or Workers’ All rights reserved. Distribution only with express permission from Gensuite LLC. Compensation claims administration systems.

Incidents & Measurements Streamlined data entry for all types of incidents & events! Integrated investigation & root cause analysis, with ability to export corrective actions to the Action Tracking System for completion. Powerful, built-in data mining, reporting, & analytics © Gensuite LLC, 2015. All rights reserved. Distribution only with express permission from Gensuite LLC. Monthly metric collection & verification, including Sustainability & Environmental KPIs