for saving space reasons this column will be deleted for normal use of template.

Site : Name ARCELORMITTAL ZENICA TOTAL SITE people (Own / Contractor) OSHAS : Y/N

COKE

SINTER

DRI/BLAST FURNACE

Month -- March 2010

3698 people in works hours worked Floor number actions number actions hours People hours People analyzed places before nonroutine tasks reporting in system used from system actions done open Nbr of audits Nbr actions arised of audits Nbr of audits Nbr actions arised of audits total Nbr of hours Nbr of people trained total Nbr of hours Nbr of people trained 3695 638716 266 274 38 38 24 92 5 121 C 125 937.5 283 283 48959 10 12 4 4 20 24 3 24 6 45 C 300 300 51900 11 12 2 2 0 0 0 0 37 277.5 C 170 170 29410 3 6 2 2

AUDITS

TRAINING

COMMUNI CATION

Risk Assessme nt

FPS

gener al

Layer ed

Nbr of places Nbr of topics

247 100

23 10

30 10

15 10

good practices

Nbr of actions contributed Nbr of actions taken

0 0

ACTIONS

arised

total Nbr really finished Nbr of actions not finished

213 61

7 5

6 6

3 3

Y/N

GAP:

Y/N

DRI/BLAST FURNACE

STEEL SHOP

ROLLING MILLS

FORGE SHOP

POWER PLANT

TRANSPORTATION

CONTROL QUALITI

CENTRALNI SERVIS

C 22 165 3 6 2 2

492 492 85116 5 7 3 3 10 75

771 771 4

213 213 36849 8 4 2 2 5

294 296 50862 5 5 2 2 10 75

352 353 60896 8 7 2 2 28

119 119 20587 6 6 1 1 0 0

321 321

C 6

133383 30 20 25 5 5

37.5

210

55533 45 85 85 5 5 2 30 1 30

15 10

30 10

50 10

25 10

27 10

15 10

7 10

25 10

3 3

3 4

20 5

3 1

3 2

5 2

3 3

70 15

OTHERS

377 377 65221 105 105 10 10 2 38 1 67 3

22.5

90 15