Document VQb40bgMjb54b4rLMpxrqNJ4

ABD00002553 lianminlviill- Georgia Chemicals and Vinyls, LLC UflUriflu(ll/ll Aberdeen Compound/Plasticizer Units CY 2002 Goals December, 2001 Page 1 of 1 Safety 1 Complete CY 2002 without a recordable injury Environmental 1 Have no reportable environmental incidents 2 Improve lead exposure issues on 3r<^ and 4*h floors such that respirators are no longer required 3 Raise the standard for housekeeping and implement necessary measures for achieving and maintaining the new standard Quality/Customer Satisfaction 1 Maintain ISO 9002 certification 2 Reduce rework to 0 50% of total production 3 Reduce off-grade to 0 10% of total production Reliability 1 Reduce unscheduled downtime hours due to maintenance by > 10% Compound: CY2002 Goal - 600 hrs (5 day basis) 2 Maintain PM Completed as Scheduled at > 90% Productivity Compound: 1 Meet sales up to 85MM pounds of prime, assuming CY2001 product mix and a 5 day work week 2 Reduce scrap to 0 5% of production 3 Complete transition of Line 1 to rigid compounds, and be prepared to transition Line 2 as needed Plasticizer: 1 Meet 61 OP demand for the Aberdeen, Madison and Prairie plants up to the 22MM pound capacity of the plant 2 Complete evaluation of plant expansion, change in product mix, etc Costs 1 Meet CY2002 expenditure targets Compound: Total Processing Cost less Depreciation, Insurance, and Taxes goal of $2 7MM This represents a 10 % reduction in costs based on our best month in 2001 (5 day basis) 2 Maintain finished goods and raw material inventories at acceptable levels Compound: Finished Goods - 1 month supply Raw Materials - 1 week supply Plasticizer: Finished Goods - 1 week supply Raw Materials - 1-2 week supply K abdplt\agoals