Sustainability Report 2013 Lek d.d.

51 Labour Calculation formulas: LTIR = number of lost-time injuries (work-related injury/ illness resulting in the use of sick leave) x 200,000 / number hours worked. TRCR = total recordable case rate (beyond first-aid criteria) x 200,000 / total hours worked. Additional recording of hazardous occurrences and near misses is also performed. In high-risk organizational units, walkthrough inspections with senior managers on site are per- formed and safety meetings are held. In the case of minor acci- dents, we encourage an alternative work system, a decision on such work being made by the individual employee concerned. The most frequent causes of injury were slips, trips and falls. Through incident investigation using the TapRooT analysis we note that the number of incidents could be reduced with an im- proved safety culture and more care taken by the employees. 2009 0.00 0.09 0.40 0.00 0.15 2010 0.00 0.00 0.40 0.00 0.10 2011 0.52 0.00 0.00 0.00 0.05 2012 0.48 0.00 0.00 0.00 0.05 2013 0.00 0.00 0.17 0.00 0.04 2009 0.62 1.86 3.03 0.65 1.47 2010 0.00 0.51 1.99 0.69 0.86 2011 1.04 0.16 0.39 1.49 0.39 2012 0.97 0.14 0.74 0.00 0.35 2013 0.00 0.42 0.52 0.00 0.38 Year Year Lendava Lendava Ljubljana Ljubljana Prevalje Prevalje Menge‰ Menge‰ Lek (Total) Lek (Total) Table 20: LTIR Index (Lost Time Injury and Illness Rate) Table 21: TRCR Index (Total Recordable Case Rate) Graph 11: Annual overview of work-related injuries LTIR and TRCR 2009–2013 for Lek LTIR objectives LTIR "own + TPP targets" LTIR results TRCR objectives TRCR results LTIR "own + TPP results" LTIR "own + FTE trend" For Lek d.d., the LWDR value for 2013 was 0.75, which is the lowest value of all time. The downward trend of the LWDR value was recorded continuously since 2008, except in 2012, when the value was 2.77 as a result of a severe work-related accident that required prolonged sick leave. LWDR – Lost Time Work-Day Rate 79 is an indicator de- fining employee sickness absence due to work-related accidents. It is calculated by using the following formula: LWDR = number of lost days x 200,000 / number of hours worked. 1 1,2 1,6 1,4 2009 0,8 0,6 0,2 0,4 0 year 2010 2011 2012 2013 Annual overview of work-related injuries Workplace safety 79 GRI Indicator G4-LA6