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A Time To Build Caribbean Cement Company Limited Annual ...

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65000<br />

60000<br />

55000<br />

50000<br />

45000<br />

900000<br />

800000<br />

700000<br />

600000<br />

500000<br />

400000<br />

300000<br />

200000<br />

100000<br />

CLINKER PRODUCTION<br />

2000 2001 2002 2003 2004<br />

CEMENT PRODUCTION<br />

2000 2001 2002 2003 2004<br />

The capital expenditure programme<br />

continued to focus on rehabilitating<br />

the existing plant and introducing<br />

new equipment to provide<br />

incremental improvements, Capital<br />

expenditure amounted to USD6.8M.<br />

An on-line analyzer on the Kiln 4<br />

line was successfully commissioned<br />

in the final quarter of the year to<br />

provide real time analysis and<br />

control of the raw meal entering<br />

the kiln line and this has already<br />

reduced the variability of the inputs<br />

and by extension improved the<br />

consistency of the finished product.<br />

Other key projects completed<br />

included:<br />

• The upgrade of the process<br />

control equipment to replace<br />

obsolete hardware and software<br />

and enhance the supervisory<br />

control and reporting functions<br />

• The installation of standby<br />

generator to provide electric<br />

power to critical areas in the<br />

event of a power outage<br />

• Upgrades to the three ports to<br />

provide compliance with the<br />

new ISPS code.<br />

In addition the <strong>Company</strong> has started an upgrade to the kiln solid fuel firing system that will<br />

allow the use of pet coke and reduce the energy costs by the middle of 2005. A technical study<br />

to explore the burning of used tires and other waste derived fuels was also initiated, as were<br />

discussions with the regulatory bodies in regard to implementation of this global industrywide<br />

cost reduction and environmentally friendly practice.<br />

Documentation in regard to the Level 1 Quality Management System was also completed. It<br />

is well recognized that a documented, relevant quality management system provides a means<br />

of continuous quality improvement and increased satisfaction to the <strong>Company</strong>’s customers<br />

and other stakeholders and are therefore part of the best practices employed by organizations<br />

today. Quality Management Systems lead to improved profitability and longevity of<br />

organizations through efficient and effective resource utilization, rework and waste reduction<br />

and a superior quality reputation. In furtherance of this the <strong>Company</strong> has targeted achieving<br />

ISO9001 system certification in 2005.<br />

Human Resource<br />

Management<br />

Our focus on developing our people<br />

continued with a total of 10,872 manhours<br />

of training being conducted in<br />

2004, an increase of some 35% over<br />

the 8,000 hours registered in 2003.<br />

The training addressed a wide range<br />

of identified competency gaps and<br />

included company-wide sensitivity<br />

training in customer service and<br />

environmental management systems.<br />

An Artisan Training Programme was<br />

implemented in the last quarter<br />

of 2004, in conjunction with the<br />

HEART Trust/NTA.<br />

General Manager Anthony Haynes makes a presentation to<br />

Fitzroy Riley, <strong>To</strong>p Employee of the Human Resources<br />

Department, for 2004.<br />

The <strong>Company</strong> also successfully launched its Reward and Recognition (R&R) Programme. The<br />

R&R committee comprises key stakeholder groups including representatives from the various<br />

bargaining units and the Management team. Several instant awards were given out in addition<br />

to identifying Employees of the Quarters, Safe Worker of the Quarters and the Employee of the<br />

Year.<br />

Labour agreements with Carib <strong>Cement</strong>’s trade unions have expired and are in various stages of<br />

negotiations.<br />

Health Safety and the Environment<br />

A continued focus on health and safety, including compliance audits and the introduction<br />

of several new initiatives continued to drive down the number of lost time accidents.<br />

As part of a TCL Group initiative, a group forum was convened to bring together senior<br />

Operations personnel and Health, Safety and Environment (HSE) personnel across the<br />

various cement plants. The HSE Forum focused on charting a course of action to improve<br />

the safety performance of companies, and at establishing and implementing necessary<br />

practices, procedures and systems for the ultimate achievement of the classic HSE Objective<br />

of “Zero Accidents, Zero Incidents and No harm to people or damage to property and the<br />

environment.” Recommendations from the forum are currently being implemented.<br />

Carib <strong>Cement</strong> also celebrated World Environment Day on June 5. Activities included:<br />

• Sponsorship of a booth at the National Arena<br />

• Acquiring, painting and distribution of garbage bins<br />

• Printing and distribution of posters and a ceremony to formally commission the new<br />

Sewage Treatment Plant.<br />

Procedures for an Environmental Management System (EMS) were completed and<br />

documented and all employees exposed to training in this system. The <strong>Company</strong> will also be<br />

seeking ISO14000 certification to this end.<br />

2004 ANNUAL REPORT 16 17<br />

2004 ANNUAL REPORT

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