Document mrQzRK54G5DXw3MZ84EdeLDQ

c?&tF&t>c&ic&- anti C6&tnica- A ESCAMBIA PLANT INC. INTEROFFICE MEMORANDUM To: A. K. McMillan From: J. F . Odom Dot*: Copies: 10 October 1973 Re; Monthly Report - Personnel Department - September, 1973 PERSONNEL Activity for the Month Division No. of Employees 8/31/73 Sep, Add./ Trans. Sep. Separa./ Trans, Plant Admin. & Process Plant Engr. & Maint. Lab. & Effluent Control Personnel & Safety purchasing & Traffic Financial Ag. Chem. Sales PVC Sales Pilot Plant 155 93 16 8 8 24 12 3 5 10 1 20 00 00 00 13 10 00 0 _0 Total Escambia plant 324 14 4 No. of Employee 9/30/73 164 95 16 8 8 22 13 3 5 334 Sep. 1973 Budget 164 102 17 8 8 25 13 3 ____ 5 345 Carroll Construction Company Office Maintenance Insulators Mechanics Yardmen .Trashmen Laborers Janitors Painters Total Maintenance PVC Laborers Area B Laborers Total Carroll Construction Co. No. of Employees 8/31/73 No, of Employees 9/30/73 11 9 17 22 22 11 8 66 33 34 39 12 14 16 15 65 71 AP00040973 Monthly Report PERSONNEL (Gont'd.) -2- 10 October 1973 The actual number of employees at the Plant on 30 September 1973 Is 11 less than budget. Considerable time has been spent this month in screening and interviewing applicants for job openings in conjunction for the start up of the Methanol Plant. We have continued to coordinate the staffing requirements of the total plant with the shutdown of the DNT Plant and the start up of the Methanol Plant. The labor turnover rate on regular employees at the Escambia Plant was 0.90 during September, 1973. We had 118 walk-in applicants, 96 applications were issued and 87 were interviewed. We tested 74 applicants, five were retests. Fourteen were women, the balance males. We received 7 applications and 224 resumes by mail. SAFETY The Pensacola plant worked 51,526 man-hours during the month of September, 1973. The days and man-hours worked since the last lost time injury are as follows; Division Man-hours Days Escambia Plant Ag. Sales PVC Order Finance 647,607 184,519 31,255 103,294 389 1,476 1,918 6,545 The Escambia Plant completed one year worked without a time accident during September, 1973. Medical Section The Medical Section treated 16 injuries for Escambia and 8 for Carroll, performed 12 pre-employment physicals and gave a total of 5 immunization injections. EMPLOYEE RELATIONS Two (2) 5-year service awards were presented. One (1) 10-year service award was presented. One (1) 15-year service award was presented. AP00040974 Monthly Report 10 October 1973 EMPLOYEE RELATIONS (Cont'd.) We had our Annual Labor Day Picnic on Monday, 3 September 1973. We estimated 750 - 800 people attended the picnic throughout the day. From all indications the activities were well received by the employees. GENERAL Two trips were made to the Pasadena, Texas plant during September to handle various personnel matters and to assist in additional staffing requirements. INSURANCE We paid a total of 45 claims under our Group Hospitalization Program which amounted to. a total of $ 9,223.15 during the month of September, 1973. jFO:kc J. F. Odom AP00040975