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EHS Performance

Employee health and safety is a top priority for ICL, and is why we aim to create a Zero Incident Culture and achieve top-tier safety performance. To this end, ICL invests extensively in safety training and enhancing a strong safety culture. These, help prevent accidents and ensure the health and safety of all employees, contractors, and visitors, as well as protect ICL’s product supply chain. Each year leading and lagging EHS indicators are determined to measure performance. The indicators are tracked according to each business unit and are set as personal goals for executives, site managers and EHS managers. \

ICL complies with strict occupational safety and health standards and has implemented a new safety and environment management system that provides the framework and structure to drive excellence. ICL’s EHS&S policy and procedures create a common language across the Company.

ICL has adopted occupational health and safety management systems beyond regulatory requirements at 81% of its production sites. These EHS management systems are either ISO 45001/ISO14001 certified or equivalent management systems. The certified sites include approximately 98% of the ICL’s production sites’ workforce, and 85% of its total global workforce (based on data used in GRI disclosure 102-8). Locations that do not have industrial production processes, such as office buildings, do not have safety management systems beyond what is required by law. This affects approximately 14% of ICL’s employees.

Each year leading and lagging EHS targets are determined. The performance results are tracked according to each production site and are set as personal goals for executives, site managers and EHS managers.

EHS Lagging Indicators

During 2021, total working hours of ICL employees reached approximately 19.5 million. The total number of accidents decreased by 3.5% in 2021 compared to 2020. RTO (Right to Operate index) is an indicator that ICL has developed in order to measure environmental non-compliance.

Calculations of IR (Injury Rate) and SI (Severity Index) rates are conducted based on a 200,000 factor, multiplied by total lost employee workdays and absent days. The SI methodology is based on an assumption that the number of absent days correlates with the severity of the safety event.

Targets for 2022 include a 5% reduction vs 2021 in RTO, IR and SI performance.

units201920202021
RTO#10310194
IR Rate - Direct employees#0.50.650.73
SI Rate - Direct employees#22.9430.6322.02
Accidents – Direct Employees#506371
Accidents – Contractor Employees#265139
Fatalities – Direct Employees#000
Fatalities – Contractor Employees#120
Total Accidents#77116110
*Severe Transportation Incidents#na00

* Significant incidents occurred during the transport of materials to or from ICL sites. According to SASB RT-CH-540a.2

EHS Leading Indicators

ICL focuses on proactive leading indicators in order to create a strong safety culture and prevent EHS related events from occurring. Several crisis and emergency drills are performed annually in each site to ensure personnel preparedness. EHS external audits and other assessments are performed in accordance with EU Seveso Directive, OSHA PSM regulation, UK HSE control of major accidents and other leading frameworks.

2021 Planned2021 ActualActual vs Planned
PSM Risk Assessment198226114%
EHS Audits375392104%
Job Safety Analysis (JSA)667930139%
Emergency drills267636238%
Crises drills5566120%

External Standards

ICL endorses and follows a variety of initiatives and quality management systems to improve and streamline processes and performance, as well as to reduce risks. The great majority of ICL’s production facilities are certified with ISO standards or with equivalent standards for environmental management, safety and quality. All major energy consuming sites are certified with the energy ISO standard. Food and pharma production sites are certified with GMP/Q7 or other designated standards for the food and pharma industries.

201920202021
ISO 14001 or an equivalent standard for environmental management% of production sites certified93%93%84%
OHSAS 18001/ISO45001 or an equivalent standard for safety% of production sites certified91%91%81%
ISO 9001 or an equivalent standard for quality% of production sites certified95%94%94%
Energy management- ISO 50001% of energy consumption84%90%90%
Sustainability Reporting Disclosures:
Disclosure: SASB: RT-CH-320a.1
Disclosure: SASB: RT-CH-540a.2
Disclosure: 102-12
Disclosure: 103-1
Disclosure: 403-1
Disclosure: 403-8
Disclosure: 403-9

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