ACCIDENT RATE

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      Aptness reports have also been issued for those workers who have           • Collaboration with other organizations in equipment and machinery
      changed jobs or who have been assigned new tasks.                            modification projects, and evaluation of the impact of these
                                                                                   modifications on safety and health conditions.
      HEALTHCARE MEDICINE                                                        • Monitoring of environmental conditions to detect, measure and
                                                                                   evaluate the hygienic contaminants in the workplace:
      The Industrial Risk Prevention Act and Prevention Services Regulation
      specify that the medical personnel of this service should know about the     – Updating of the noise map in all Juzbado factory installations.
      illnesses that may occur among the workers and the absences from work        – Dusty environment.
      for reasons of health. This is to identify whether there is any relation     – Chemical contaminants.
      between the cause of the illness or absence and the risks to health that
      may be present in the workplaces.                                          As a result of the control and absence of hygienic contaminants in the
                                                                                 working environment, no cases of occupational illness have been
      The LPRL and Regulation also state that the medical personnel of the       detected in the Enusa Group during 2007.
      Prevention Service must provide first aid and emergency care to workers
      who are victims of accidents or alterations in the workplace.              As regards ergonomic conditions, the study and proposal of
                                                                                 improvements in work stations have lead to significant outcomes in terms
                                                                                 of a lower incidence and prevalence of muscular-skeletal disorders,
      SAFETY, HYGIENE AND ERGONOMICS,
                                                                                 although these continue to be a priority in matters of industrial risk
      AND PSYCHO-SOCIOLOGY
                                                                                 prevention.
      During 2007, the ENUSA prevention service has contributed to prevention
                                                                                 As for psycho-sociology, the assessment of psychosocial risks in the
      in this area with the following actions:
                                                                                 subsidiary companies has begun in 2007.
      • Regulatory Audit of the Prevention Systems as per Royal Decree
        604/2006 of May 19, which modifies Royal Decree 39/1997
        of January 17 and approves the Prevention Services Regulation,
        conducted by AENOR.                                                      ACCIDENT RATE
      • Internal inspections and audits, with preparation of the appropriate
                                                                                 Thanks to our preventive policy, the Group has very low industrial
        reports and proposal of corrective measures.
                                                                                 accident rates in comparison to the general national rates and rates of
      • Reviews of the risk assessment, using the methodology of the National    companies belonging to the same industrial sector, according to the
        Institute for Occupational Safety and Hygiene.                           National Classification of Economic Activities (CNAE). Specifically, there
      • Issue of the Juzbado factory Noise Risk Assessment.                      have been no industrial accidents or occupational illnesses in 2007 that
      • Issue of the Juzbado factory Psycho-social Risk Assessment.              have resulted in fatalities.
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                                                                      ABSENTEEISM RATES BY ILLNESS

         Center                     Juzbado        Corporate HQ       Saelices        IONMED         Enusegur             ETSA        EMGRISA          Molypharma      TECONMA

No. of employees                       314                198             56              35              11               44             38                40              146

Hours worked                        506,946         328,376            88,450             —            17,156             76,130        68,256           59,098          271,122

Total no. sick leaves                   68                29              14              —               0                12             —                  4              42

Lost working days                     1,756               246            330              —               0                369            —                103              968

Frequency index                       21.65           14.64               25              —               0               27.27           —                 10            28.76

Seriousness index                     25.82               8.48          23.57             —               0               30.75           —               25.75           23.04

Disability index                       5.59               1.24           5.89             —               0                8.36           —                2.57             6.63

                   no. sick leaves due to illness                                  no. lost working days due to illness                         no. lost working days due to illness
I. FREQUENCY =                                    x 100         I. SERIOUSNESS =                                              I. DISABILITY =
                       total no. of workers                                           no. sick leaves due to illness                                      total no. workers
150




                          ACCIDENT RATES ENUSA 2007

                                                Corporate
                 Center              Juzbado                  Saelices
                                               Headquarters

      No. workers                     314         198           56

      Hours worked                   506,946    328,376       88,450

      Accidents with sick leave        2            1            3

      Accidents without sick leave     6            2            1

      Lost working days                18           3           32

      Incidence index                 6.36        5.05        54.54

      General frequency index         15.78       9.13        45.22

      Frequency index with
                                      3.94        3.04        33.91
      sick leave

      Seriousness index               0.035      0.073         0.36

      Average disability duration      9            3         10.66

      Absenteeism rate                0.057      0.015         0.57
                                                                                                                                                                             151




                                                              ACCIDENT RATES ENUSA GROUP 2007

                  Center                            IONMED               Enusegur                 ETSA              Molypharma            EMGRISA              TECONMA

No. workers                                             35                    11                    44                   40                   38                      146

Hours worked                                        116,484                16,408                74,220               59,098               68,256                271,122

Accidents with sick leave                               5                      0                    3                     0                   1                       20

Accidents without sick leave                            3                      0                    0                     0                   2                       —

Lost working days                                       35                     0                   177                    0                  112                      484

Incidence index                                        128                     0                  63.82                   0                 26.37                136.98

General frequency index                               68.67                    0                  40.42                   0                 43.95                 73.76

Frequency index with sick leave                       42.92                    0                  40.42                   0                 14.65                 73.76

Seriousness index                                     0.30                     0                  2.38                    0                  1.64                     1.78

Average disability duration                             7                      0                    59                    0                  112                      24,2

Absenteeism rate                                        1                      0                  4.02                    0                  2.94                     3.31

                                                                              no. accidents with sick leave
                                                             I. INCIDENCE =                                 x 103
                                                                                      no. workers

                              no. accidents w/ sick leave + no. accid. w/o sick leave                                 no. lost working days due to accident
        I. GENERAL FREQ. =                                                            x 106        I. SERIOUSNESS =                                           x 103
                                            total no. hours worked                                                            total no. hours worked

                                           no. lost working days due to accident                                                     Lost working days due to accident
     AVERAGE DISABILITY DURATION =                                                        ABSENTEEISM RATE DUE TO ACCIDENT =
                                                no. accidents w/ sick leave                                                                 total no. workers
                          Thanks to our preventive policy,
      the industrial accident rates are very low compared
                          to companies in our same sector




152



                  FREQUENCY INDEX OF ACCIDENTS WITH SICK LEAVE
                              ENUSA GROUP vs. CAE
            140
            120
            100
             80
             60
             40
             20
              0
                    Saelices   Madrid   Juzbado   ETSA    Enusegur EMGRISA Molypharma TECONMA
      Work Center    33.91      3.04     3.94     40.42     0      14.65      0      73.76
      CAE           116.05 20.1         60.7      42.6     42.6    60.70     21.8    73.7




               SERIOUSNESS INDEX OF ACCIDENTS WITH SICK LEAVE
                            ENUSA GROUP vs. CAE
               3
             2.5
               2
             1.5
               1
             0.5
               0
                    Saelices   Madrid   Juzbado    ETSA   Enusegur EMGRISA Molypharma TECONMA
      Work Center    0.36      0.073    0.035     2.38     0        1.64     0        1.78
      CAE            2.72      0.52     1.3       1.06     1.06     1.3      0.61     1.62

						
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