GEORGIA PACIFIC CCP FACILITY

Monthly Report April 2020

HS & CPS REPORT
COVID - 19 CCP Facility measures
COVID-19 Daily Self
Measure Frequency of use Comment
Assestment
N-95 Masks Daily Everyday when out of field All GP employees, contractors and
visitors must do this steps before START
Hand sanitizer Always when it’s needed Personal hand sanitizers and entering to the facility:

wall dispensers are available

Social distance Always 2 meters of minimum distance 1 Do you have some of this
Sanitizer portal Daily When people is starting the Yes COVID-19 signs?
shift ¨ Fever over 37,8 ºC.
Helm-Facial protection Always to be in field Common use in field works ¨ Cough (dry)
¨ Breathing difficulties
Latex gloves Always when it's needed To manipulate common
objects
Cleaning routines 3 times per shift Cleaning of common spaces
NO
Lunch distance Always when lunch 2 chair spaces of distance
Self assestment Daily Everyday before entrance at
facility 2 Have you had contact with someone inffected or who
was inffected with COVID-19?

To answer the question please consider the following situations:

- Have been in contact face to face with less than a meter of distance
for more than 15 minutes.
Health and Safety Indicators Yes - Have shared a close space for 2 or more hour. Offices, work spaces,
meetings, schools.
- Have used public transport and share public spaces with less than 1
Description 2018 2019 2020 Target meter of distance.
EMPLOYEE: Upon
Direct incident numbers STP 2 0 0 0 entering to the facility,

NO
you acknowledge you
have completed the
Direct incident numbers 0 1 0 0 assestment responsibly
both questions.
CTP
Direct TCIR 3 0 0 0
STOP! Guide if you response “Yes” to one or more questions:
If you have COVID-19 signs:
• Seek medical attention and follow the protocols of the Health Minister of Chile.
• Do not entering to GP’s installations until you have the COVID-19 certificate and a new

Direct LTIR 0 2 0 0 COVID-19 test had been negative. Report first to your supervisor.
If you have had “close contact” in the past 14 days with COVID-19 possitive person. Report to
DO NOT ENTER TO GP’s your supervisor and come back to GP installations after 14 days with a COVID-19 negative test

Indirect incident numbers 2 2 0 0 FACILITY AND TELL THIS and it certificate

If over this assestment, it is no properly you enter to the facility of Georgia Pacific, please let
TO YOUR SUPERVISOR your supervisor knows about the situation. Non-GP employees must share the information with
STP his respective supervisor.
Version Date: 4/7/20

Indirect incident numbers 0 1 0 0

CTP
Indirect TCIR 5 2 0 0
Indirect LTIR 0 1 0 0

Comments:

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OPERATIONAL

Current vs Plan OEE 2020

Operational Indicators
100 %
Area OEE 2019 OEE 2020 Target 2020 January February March April 2020
2020 2020 2020
R-4 85,2 % 90,8 % 85,0 % 90,1 % 89,6 % 88,9 % 94,7 %
75 %
R-5 80,3 % 86,5 % 83,0 % 86,4 % 84,6 % 85,2 % 89,4 %

R-601 87,8 % 86,4 % 81,0 % 90,5 % 79,2 % 85,6 % 92,2 %

50 %
R-51 86,8 % 96,3 % 83,0 % 97,1 % 96,2 % 95,4 % 96,4 %

Resimixer 75,6 % 80,1 % 68,0 % 84,1 % 84,3 % 74,0 % 78,9 %

25 %

Formol I 86,2 % 85,7 % 83,0 % 88,4 % 78,5 % 93,3 % 86,2 %

Formol II 23,9 % 82,5 % 36,0 % 70,0 % 82,2 % 94,5 % 96,5 %

0 %
R-4

R-5

R-601

R-51

Resimixer

Formol I

Formol II

Formol III

Formol III 69,9 % 77,1 % 69,0 % 61,6 % 81,3 % 90,9 % 85,3 %

Current OEE 2020 Plan OEE 2020

Comments:

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1
ENVIRONMENTAL REPORT
Current accumulate vs 2020 plan target waste water
Waste water indicators
1,20
Type of Waste Jan 2020 Feb 2020 Mar 2020 Apr 2020 Total 2020

Waste water (m3) 2039 2094 2167 2181 8481

0,90

Accumulate
Salable production 10115 8651 10395 8500 37661
(ton)
Specific W. Water 0,20 0,24 0,21 0,26 0,91 0,60
(m3/ton)
2020 Target (m3/ton) 0,30 0,30 0,30 0,30 1,20
0,30
2019 Value (m3/ton) 0,30 0,30 0,30 0,30 15,60

0,00
Jan 2020 Feb 2020 March 2020 Apr 2020
Solid wastes indicators Current monthly accum (m3/prod. tons)
Max monthly accum. Target (m3/prod. tons)
Type of Waste April waste Percentage
(tons)
Industrial-Not 4 8 %
Dangerous
Solid Resin 0 0 % Industrial-Not Dangerous
8 %
Liq. Resin 1 2 %
Liq. Resin
Dangerous waste 2 %
Domiciliary 0 0 %
27 %
Metal packages 0 0 %

Parapets Sludges
Recycling metals 0 0 %
April 2020 solid 25 %
wastes
Parapets Sludges 12 25 %

Recycling used 0 0 %

catalyst
Recycling plastic
Recycling plastic 2 4 % 4 %
Recycling wood
Recycling wood 16 34 % 34 %

Dangerous waste 13 27 %

Total 48 100 %

Comments:

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QUALITY REPORT
MONTHLY PQI 2020

Quality Indicators
January 2020
Month First Quality PQI
January 2020 98,95 % 1,05 February 2020

February 2020 99,71 % 0,29

99,73 % 0,27 March 2020
March 2020

April 2020 99,70 % 0,00

April 2020
Average 2020 99,52 % 0,40
Target 2020 99,70 % 0,60 0,00 0,30 0,60 0,90 1,20

Target PQI Current PQI

Average 2019 99,63 % 0,37
Average 2018 99,76 % 0,46
MONTHLY FIRST QUALITY 2020
Average 2017 99,46 % 0,90
99,80 %

99,55 %

99,30 %

99,05 %
Comments:
98,80 %
- No comments January 2020 February 2020 March 2020 April 2020

Target 2020 Current First Quality

2
MAINTENANCE REPORT

TOTAL DETENTION HOURS

Data Month January February March April

Equipment Type 2019 2020 2019 2020 2019 2020 2019 2020
Mechanical 544 0,33 250,3 4 0 0 0 0
Formox I
Electrical 0 21,5 0,3 0 0,3 0 4,9 0
Mechanical 0 0 84,4 9 0 0 0 0
Formox II
Electrical 0 48,7 0 0 2,5 0 0 0
Mechanical 1 0 20,4 9 0 0 81,1 16,2
Formox III
Electrical 9,4 0 0 0 15,2 0 0 0
Mechanical 0 0 0 0 0 0 0 0
Reactor R-4
Electrical 0 0 0 0 0 0 0 0
Mechanical 0 0 0 0 11 0 12 0
Reactor R-5
Electrical 0 0 0 0 6 0 5 0
Mechanical 6 6 6 12 230 0 0 0
Reactor R-601
Electrical 0 0 0 0 5 0 0 0
Mechanical 0 0 168 0 0 0 6 0
Reactor R-52
Electrical 0 0 0 0 6 0 0 0
Mechanical 551 6 529 34 241 0 99 16
Total
Electrical 9 70 0 0 35 0 10 0

Comments:

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PROJECTS REPORT

Project Indicators
Project Name Ecosys N° Status Completed % Total Budget Budget in

Veterinary Formaldehyde Stopped 55 %

Firewater System In progress 70 %
Improvement (construction)
Water Treatment System Basic Engineering 3 %
Improvement
Steam Treatment System Basic Engineering 1 %
Improvement
RESI-MIX Agitators Details Engineering 9 %

Comments:

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