TEXT VERSION OF SLIDE:

• Title: METRICS - TRAILING INDICATORS - Domestic Safety Performance - Injury / Illness 1998 - 2003
• Type: Text Slide with Two Bar Graphs
• Content:
  • Chart One Title: OSHA Total Recordable Rate Company A
  • Chart Type: Vertical Bar by Year
  • Chart Elements: 6 - One element for each year identifying recordable rate.
  • Values:
    • '98 = 2.6
    • '99 = 2.2
    • '00 = 1.9
    • '01 = 1.9
    • '02 = 1.7
    • '03 = 1.4

  • Chart Two Title: OSHA Total Recordable Case Incident Rate 2003 Peer Company Data
  • Chart Type: Vertical Bar by Rate
  • Chart Elements: 16 - One element for peer company identifying recordable case incident rate.
  • Note: All companies highlighted in red except Company A which is highlighted in blue.
  • Values:
    • B = 0.9
    • C = 0.95
    • D = 1.1
    • E = 1.2
    • F = 1.4
    • A = 1.4
    • G = 1.4
    • H = 1.7

    • I = 1.8
    • J = 1.8
    • K = 1.8
    • L = 1.9
    • M = 2.4
    • N = 2.5
    • O = 2.7
    • P = 2.8

  Company A = 2003 Performance

• Speaker Notes:
  • Example data for management
    • Start by conveying a clear message -- GOOD or BAD
    • Trend (+) or (-)
    • How your performance compares with your peers
      • Same industry
      • General industry (everyone)
      • "Best in Class" organizations