holistic approach to daily energy efficiency … · tempo, libero, drypers and saba sca hygiene....

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SCA Hygiene Presentation contents This is SCA CO2 and energy “Man vs. machine” in energy mgmt Roles and responsibilities Targets at all levels Energy follow-up Real-life examples to empower your organization! Holistic Approach to Daily Energy Efficiency Management at Production Sites

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Page 1: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

SCA Hygiene

Presentation contents

• This is SCA

• CO2 and energy

• “Man vs. machine” in energy mgmt

• Roles and responsibilities

• Targets at all levels

• Energy follow-up

• Real-life examples to empower

your organization!

Holistic Approach toDaily Energy Efficiency Management

at Production Sites

Page 2: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

• At a glance• Business areas• Environmental goals• CO2 and energy

This is SCA

SCA Hygiene

Page 3: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

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SCA at a glance

�SCA is a global hygiene and paper company

�Annual sales of EUR 11.3bn (SEK 107bn) in 2010

�Approximately 45,000 employees

�Some well-known brands: TENA, Tork, Zewa, Tempo, Libero, Drypers and Saba

SCA Hygiene

Page 4: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

EBIT

21%

EBIT

20%EBIT

32%

TissueTissuePackagingPackaging

Personal CarePersonal CareForest ProductsForest Products

Our business areas in 2011

36%

25%

16%23%

Sales 2011: SEK 106 billion

Sales

EBIT

27%

SCA Hygiene4

Page 5: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

Leading market positions

*Tissue includes both AFH tissue and Consumer tissue

**Packaging was divested in June 2012 excluding two kraftliner mills

North America

AFH Tissue: 3

Incontinence care: 3

Mexico

Incontinence care: 1

Tissue*: 2

Feminine care: 1

Baby 3

Colombia

Incontinence care: 1

Feminine care: 1

Tissue*: 1

Nordic region

Incontinence care: 1

Baby diapers: 1

AFH tissue: 1

Consumer tissue: 2

Europe

Tissue*: 1

Corrugated board**: 2

Solid wood products: 2

Baby diapers: 3

Incontinence care: 1

Privately owned forests: 1

Australia

Feminine care: 1

Incontinence care: 1

Tissue*: 2

Global

Incontinence care: 1

AFH tissue: 2

Consumer tissue: 3

Baby diapers: 4

Feminine care: 5

SCA Hygiene5

Page 6: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

Lilla Edet

Orléans

Neuss

Witzenhausen

Manchester

Svetogorsk

Kamennogorsk

ChesterfieldSkelmersdale

Prudhoe

La Riba

Valls

Drammen

Jonköping

Le Theil

Stembert

Kostheim

Mannheim

Ortmann

Altopascio

Lucca 1&2

Collodi

Mediiona

Oakenholt

Sovetsk

Suameer

Region EastRegion East

Region North West

Region UK&I

Region North West

Region UK&I

Region CentralRegion Central

Region SouthRegion South

SCA is the main European Tissue PlayerLargest Manufacturing Footprint

6SCA Hygiene

* Excluding GP sites, acquired Q3 / 2012

Page 7: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

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We lifecycleResponsible environmental stewardship

SCA has committed to three

key environmental goals

concerning:

� carbon dioxide emissions

�water use and

� fibre sourcing

SCA Hygiene

Page 8: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

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Reducing carbon dioxide emissions

”SCA will reduce its carbon

dioxide emissions by 20% by

the year 2020, with 2005 as a

reference year”

SCA Hygiene

Page 9: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

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SCA is Europe’s

largest private owner

of forest land: 2.6

million hectares

Net growth of 1% per

year = a net absorption

of 2.6 million tons CO2

per year

Our forests as absorbers of CO2

SCA Hygiene

Page 10: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

10

The E-SAVE projects,

have saved 700 GWh of

electricity and 1,400

GWh of heat annually

since 2003. This

corresponds to EUR 63m

per year.

1,300 projects for reducing CO2

SCA Hygiene

Page 11: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

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Examples of such projects:

• Heat recovery

• High-efficiency motors• Upgrades of lighting systems

• Electricity co-generation increase

• Boiler upgrades

• In-depth energy measurement systems

• Water loop closures

• Compressed air system improvements

• More efficient vacuum systems

• New process technologies

• …

1,300 projects for reducing CO2

SCA Hygiene

Page 12: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

12

Examples of such projects:

• Heat recovery

• High-efficiency motors• Upgrades of lighting systems

• Electricity co-generation increase

• Boiler upgrades

• In-depth energy measurement systems

• Water loop closures

• Compressed air system improvements

• More efficient vacuum systems

• New process technologies

• …

1,300 projects for reducing CO2

SCA Hygiene

Page 13: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

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”Man vs. Machine” - how to manage energy?

Are we getting the most out of our technology?

• There are numerous measurable feed-back loops in process industry. Is energy use always a parameter when automizing or managing the process?

• There are hundreds or even thousands of individual energy consumers in a medium-sized factory. Are we managing each load at all times optimally?

SCA Hygiene

Page 14: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

Factory Manager

Operations Manager

Production Manager

Departmental Leader 1

Electrical Engineer

Mechanical Engineer

Team Leader 1

Operator 1

Operator 2

Operator 3

Departmental Leader 2

Safety & Environmental

Manager

Quality Manager

Sourcing Manager

Finance Manager

HR Manager …

14

Who is responsible for energy?

Cliché but true:

Everybody is!

SCA Hygiene

Page 15: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

Factory Manager

Operations Manager

Production Manager

Departmental Leader 1

Electrical Engineer

Mechanical Engineer

Team Leader 1

Operator 1

Operator 2

Operator 3

Departmental Leader 2

Safety & Environmental

Manager

Quality Manager

Sourcing Manager

Finance Manager

HR Manager …

15

Who is responsible for energy?

• Factory Mgr reviews energy

consumption at least monthly

(Euros, MWh per unit)

• Targets and long-term plans need

to be realistic & achievable; and

agreed with Operations Mgr

SCA Hygiene

Page 16: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

Factory Manager

Operations Manager

Production Manager

Departmental Leader 1

Electrical Engineer

Mechanical Engineer

Team Leader 1

Operator 1

Operator 2

Operator 3

Departmental Leader 2

Safety & Environmental

Manager

Quality Manager

Sourcing Manager

Finance Manager

HR Manager …

16

Who is responsible for energy?

• Once energy is part of the factory’s long term plan & everyday life, it’s also part of production optimization, for example:

• Sourcing needs to optimize operational costs

• Compromises between quality and energy – involve the customers

• Production planning

SCA Hygiene

Page 17: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

Factory Manager

Operations Manager

Production Manager

Departmental Leader 1

Electrical Engineer

Mechanical Engineer

Team Leader 1

Operator 1

Operator 2

Operator 3

Departmental Leader 2

Safety & Environmental

Manager

Quality Manager

Sourcing Manager

Finance Manager

HR Manager …

17

Who is responsible for energy?

• Each production department needs

to have a separate energy target –

again, based on opportunities

• Energy consumption follow-up on a

daily basis; deviations investigated

SCA Hygiene

Page 18: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

Factory Manager

Operations Manager

Production Manager

Departmental Leader 1

Electrical Engineer

Mechanical Engineer

Team Leader 1

Operator 1

Operator 2

Operator 3

Departmental Leader 2

Safety & Environmental

Manager

Quality Manager

Sourcing Manager

Finance Manager

HR Manager …

18

Who is responsible for energy?

• Departmental action plan must be

consistent with the energy target

• Engineering support needs to be

given for projects with high ROI

• Teams need to give the training &

responsibility of efficient operation

down to the shopfloor

SCA Hygiene

Page 19: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

Factory Manager

Operations Manager

Production Manager

Departmental Leader 1

Electrical Engineer

Mechanical Engineer

Team Leader 1

Operator 1

Operator 2

Operator 3

Departmental Leader 2

Safety & Environmental

Manager

Quality Manager

Sourcing Manager

Finance Manager

HR Manager …

19

Who is responsible for energy?

• The operators need run the

equipment within the assigned

setpoints (temperature, pressure,

flow, moisture, speed etc…) to

ensure efficient operation

• Depending on the complexity of the

factory, these might be the persons

with most impact in the efficiency!

SCA Hygiene

Page 20: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

Factory Manager

Operations Manager

Production Manager

Departmental Leader 1

Electrical Engineer

Mechanical Engineer

Team Leader 1

Operator 1

Operator 2

Operator 3

Departmental Leader 2

Safety & Environmental

Manager

Quality Manager

Sourcing Manager

Finance Manager

HR Manager …

20

Who is responsible for energy?

• Energy efficiency cannot be just a

“side-job” of one or two persons!

Ownership must be within

production!

• Everybody must feel free to present

ideas for energy conservation!

• Communication & feedback at all

levels ensures sustainable process!

SCA Hygiene

Page 21: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

21

Follow-up: Seasonal top-level target

Factory Manager

Operations Manager

Finance Manager

HR Manager …

3,20

3,40

3,60

3,80

4,00

4,20

4,40

4,60

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Sp

ec.

Co

ns (

MW

h/to

)

2012 TAR 2011 2010 2009

• Part of monthly management reports

• Seasonally adjusted e.g. due to ambient

temperatures, planned shutdowns etc.

SCA Hygiene

Page 22: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

Operations Manager

Production Manager

Departmental Leader 1

Departmental Leader 2

Safety & Environmental

Manager

Quality Manager

Sourcing Manager

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Follow-up: departmental targets

3,20

3,40

3,60

3,80

4,00

4,20

4,40

4,60

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Sp

ec.

Co

ns (

MW

h/to

)

2012 TAR 2011 2010 2009

3,20

3,40

3,60

3,80

4,00

4,20

4,40

4,60

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Sp

ec.

Co

ns (

MW

h/to

)

2012 TAR 2011 2010 2009

3,20

3,40

3,60

3,80

4,00

4,20

4,40

4,60

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Sp

ec.

Co

ns (

MW

h/to

)

2012 TAR 2011 2010 2009

• Each department is responsible for their

own consumption per type of energy

(fuels, steam, electricity, air, H2O…)

• Frequent follow-up, “traffic-light”

indicators per departments

• Separate & understand where are main

successes & opportunities

SCA Hygiene

Page 23: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

Departmental Leader 1

Electrical Engineer

Mechanical Engineer

Team Leader 1 …

23

Follow-up: department-specific consumption & focus areas

SCA Hygiene

Daily follow-up, kWh/unit

Individual process variation

Develop new operation standard /automation

or

Invest in new technology

Understand the loss, analyze what can be done

• This is where it all happens!

• Follow-up of energy consumption on a daily basis

• Understand which processes consume to most energy

• Understand why and how the consumption is varying vs.

time, vs. process input, vs. product, vs. raw material…

• Prioritize actions & follow-up against biggest losses

• Provide engineering for profitable projects

Page 24: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

Departmental Leader 1

Electrical Engineer

Mechanical Engineer

Team Leader 1

Operator 1

Operator 2

Operator 3

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Follow-up: department-specific processes to maintain low consumption levels

• Here the most critical decisions are made – or not!

• The standards created by engineering must be

promoted, maintained, and kept in range!

• Ask the operators for ideas how to consume less!

• Shopfloor is the key area where people need to be

involved & and aware of energy

bar

°C

∆pm3/min

kPa

g/kg%

t/h

DCS

…kg/m3

SCA Hygiene

A

A car doesn’t work properly without right standards!

The same principle applies to industrial processes!

What is optimal for energy consumption?

Page 25: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

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Examples

• Communicating the Vision

• Awareness Campaigns

• Cost information

• Treasure Mapping

• Working Standard

• Celebrate Success!

SCA Hygiene

Page 26: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

La conservation du La conservation du La conservation du La conservation du matériel et des énergies matériel et des énergies matériel et des énergies matériel et des énergies

est suivie par un est suivie par un est suivie par un est suivie par un système faisant partie système faisant partie système faisant partie système faisant partie

des 20clésdes 20clésdes 20clésdes 20clés

L’objectif du groupe L’objectif du groupe L’objectif du groupe L’objectif du groupe SCA est de réduire de SCA est de réduire de SCA est de réduire de SCA est de réduire de 20% sa consommation 20% sa consommation 20% sa consommation 20% sa consommation d’énergie entre 2008 et d’énergie entre 2008 et d’énergie entre 2008 et d’énergie entre 2008 et

2020.2020.2020.2020.

L’objectif L’objectif L’objectif L’objectif doit être doit être doit être doit être atteint pour 2020atteint pour 2020atteint pour 2020atteint pour 2020

L’objectif à une valeur L’objectif à une valeur L’objectif à une valeur L’objectif à une valeur de 2 de 2 de 2 de 2 MiosMiosMiosMios €€€€

Communicatingthe Vision

SCA Hygiene26

… to everybody!

Page 27: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

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Awareness Campaigns

SCA Hygiene

Page 28: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

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Cost Information

SCA Hygiene

€€€

Page 29: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

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Treasure mapping

SCA Hygiene

Page 30: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

SCA Hygiene

0

2

4

6

8

10

12

14

16

Condensate losses 2004 - 2012

[ % ]

Including :

* Blow Down

* Elutriation

* Yankee heat up

2004 20102006 20122008

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Standard example: Condensate

Page 31: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

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Celebrate Success!

Movie tickets for the best

shift of the month!

Energy-efficient light

bulb for 7000 employees

in Europe in 2011!

SCA Hygiene

Recognition!

Page 32: Holistic Approach to Daily Energy Efficiency … · Tempo, Libero, Drypers and Saba SCA Hygiene. EBIT 21% EBIT 20% EBIT 32% Packaging Tissue Forest Products Personal Care Our business

SCA Hygiene

Thank you!

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