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Staff engagement remained above

industry averages for the year with

our Employee Engagement rated at 72

percent and Satisfaction at 76 percent.

We also delivered a range of initiatives

to build greater diversity in our business.

This included the introduction of a

targeted female recruitment campaign

in the Hunter Valley. This delivered

outstanding results with the overall

percentage of women in the company

growing from 17 to 19 percent over

the course of the year. We are also

supporting our workforce through the

introduction of domestic violence leave,

a mentoring program and unconscious

bias training. These initiatives are

important as we build a positive and

fulfilling work environment for our people.

Unfortunately, our safety performance

for the year was disappointing. Our value

of No Harm means our people must look

out for each other and get home safely

from work every day. While our Lost

Time Injury Frequency Rate (LTIFR) and

Medically Treated Injury Frequency Rate

(MTIFR) have improved consistently

since the establishment of ARTC, the

performance has levelled off over the

past few years and this is something we

do not accept. Our LTIFR and MTIFR of

3.73 and 6.72 respectively is a result that

we acknowledge needs to be improved

and we are developing further initiatives

with the clear objective to prevent our

people being injured at work.

A key component of the Transformation

Program in the last year has been on

leadership. We recognise that enabling

and empowering our leaders is necessary

for the cultural change that will make us

more efficient as a business and more

responsive to our customer’s needs.

It also has a particularly close relationship

with improving our safety culture.

It is clear that where we have strong

local leadership we have very good

safety outcomes.

Business Overview

After safety, the reliability of our coal,

freight and passenger operators is a

focal point for the business.

Over the year, the Business Units

performed strongly in this area.

In the Hunter Valley we measure

our performance against the number of

train cancellations that can be attributed

to ARTC. Always striving to reduce

this number, this year we recorded 0.6

percent, well below our 1 percent target.

The Interstate Business Unit similarly

continued to demonstrate that the

substantial reliability improvements

made over the last few years are

being sustained and continue to

meet the high freight availability

needs of our customers.

Alongside this reliability focus we are

also working closely with our customers

to deliver productivity improvements.

Part of this has been supported by

applying technology and information

where possible to improve performance.

Our wayside monitoring technology

program is a good example of this,

providing freight operators with real

time data on rolling stock performance

and our asset maintenance teams

with predictive track information.

In combination these are helping us

avoid, reduce and respond to equipment

or infrastructure failures that would

otherwise impact on network reliability.

Likewise during the year, ARTC

maintained its strong record of

successful capital project delivery.

Although on a smaller scale to prior years,

this year’s projects included the East

West Improvement works, Port Botany

Rail Line upgrades, the Hunter Valley

Kooragang Arrival Roads and 30 Tonne

Axle Load projects. ARTC has deep skill

and execution capability to deliver

such projects on time and on budget.

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