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Transcript of HSEApr2012
Presentation Agenda Project Lost Time Injury Frequency Rate & Recordable Frequency Rate;
Days and Man-hours without LTI and Days and Man-hours without RI;
JV Monthly Medical Consultation for April 2012;
Cumulative Up to April 2012;
FAC Body Part for the Month of April 2012;
Recordable Incidents for the Month of April 2012;
Noncompliance with safe work Issues for the Month of April 2012;
Poor Housekeeping Issues for the Month of April 2012;
Equipment & Tool Issues for the Month of April 2012;
PPE Issues for the Month of April 2012;
JV Risk Assessment Graph, High Medium & Low Risk Analysis;
NM, UC & UA Observation Report and Trend Analysis for JV;
Area Violation, Incident Violation for the Month of April 2012;
Safety Moment, Toolbox Meeting, and Safety Alert;
Manpower & Observation Up to April 2012;
Training Man-Hours Up to April 2012;
Action Tracking Register Up to April 2012;
JSO Register Up to April 2012
Monthly KPI and Target 2010 – 2012;
Traffic Management for April 2012;
IIF Culture;
HSE Campaign for April 2012 and Achievements
0.00
0.01
0.02
20102011 2012 PTD
0.00
3 0.00
3
0.00
3
LOST TIME INJURY
FREQUENCY RATE - PROJECT
YEARLY STATISTICS
0.00
0.05
0.10
0.15
0.20
2010 2011 2012 PTD
0.13 0.10
0.08 0.08
TOTAL RECORDABLE INJURY RATE
- PROJECT YEARLY STATISTICS
0
10
20
30
10 8
21
9
FIRST AID CASE
COMPARISON TABLE
Lost Time Injury Frequency Rate
Construction Period To Date
Man-Hours 4,878,008 79,555,599
LTI 0 1
LTIR 0.00 0.003 0.02
Days w/o LTI 283 Up to 27/04/2012
Date of Last LTI Case 19-Jul-11
Man-Hours Worked Since Last LTI 44,934,938
Total Recordable Injury Rate
Construction Period To Date
Man-Hours 4,878,008 79,555,599
Recorable Case 1 32
TRIR 0.04 0.14 0.08 0.30
Days w/o Rec.
Case 8
Up to
27/04/2012
Date of Last Rec. Case 19-Apr-12
Man-Hours Worked Since Last RI 1,392,023
0.003
0.02
0
0.02
0.04
LTIR
MONTH
Lost Time Injury Frequency Rate Target LTIR = 0.02
0.08
0.30
0.00
0.20
0.40
0.60
0.80
1.00
1.20
LTIR
MONTH
Total Recordable Injury Rate Target TRIR = 0.20
RIR, LTI x 1,000,000/man-hours - Company
RIR, LTI x 200,000/man-hours - JV
0
0
10,000,000
20,000,000
30,000,000
40,000,000
50,000,000
JV Days & Man-Hours without LTI
Up to April 2012
January 7, 2010
Starting Project
up to
Apr. 27, 2012
44,934,938
Date of Last LTI Case : 19th July 2011
0
0
5,000,000
10,000,000
15,000,000
JV Days & Man-Hours without Recordable
Up to April 2012
January 7, 2010
Starting Project
up to
Apr. 27, 2012
1,392,023
Date of Last RI Case : 19th April 2012
Cumulative
Up to April 2012
24
RWC, 7
LTI, 1
Recordable
FAC
433
Reportable
FAC-First Aid Case | MTC-Medical Treatment | RWC-Restricted Work Case
LTI-Lost Injury Incident
FAC by Body Part
For the Month of April 2012
Head
3
34%
Fingers
3
33%
Chest
1
11%
Forearm
1
11%
Leg
1
11%
Recordable Incidents by Body Part
For the Month of April 2012
MTC-Middle Finger
April 19, 2012
MTC-Medical Treatment
JV Observation Table
for April 2012
PPE
Equipment & Tool
Poor House Keeping
Noncompliance with safe work
Noncompliance with safe work (A)
Falling Object Awareness
GASCO Live Fire Fighting Training | Fire Fight Demonstration
Quarterly Tools Equipment Inspection
6
31
47
54
121
150
153
244
736
0 200 400 600 800
No JSA
PTW
Traffic rule
Excavation Safety
Lifting and rigging
Electrical Safety rule
Fire Prevention
Work at height
Others
March 2012-1,542
4
27
29
27
135
131
273
227
663
0 200 400 600 800
No JSA
PTW
Traffic Rule
Excavation safety
Lifting & Rigging
Electrical Safety rule
Fire Prevention
Work at Height
Others
April 2012-1,516
Noncompliance with safe work (A) – Others
1
3 3
11
12
14
16
17 18
23
24
25
26
36
38
38
76
93
119
143
0 50 100 150 200
No Banksman
Worker Behavior
Falling Object
Fall Prevention
Restricted Area
No Flagman
Confined Space
Signage
Trip/Slip/Fall
Hygiene
Hot Work
Health
Grating
illumination
Environmental
Open Hole
Access and egress
Cable Management
Scaffolding
Barricade
March 2012 - 736
1
6 14
22
2
3
9
31 14
10
22
17
8
24
15
14
41
35
68
59
85
163
0 50 100 150 200
Security
Positive Observation
No Banksman
Worker Behavior
Falling Object
Fall Prevention
Restricted Area
No Flagman
Confined Space
Signage
Trip/Slip/Fall
Hygiene
Hot Work
Health
Grating
illumination
Environmental
Open Hole
Access and Egress
Cable Management
Scaffolding
Barricade
April 2012 - 663
Poor House Keeping (B)
42
48
96
113
125
141
212
0 100 200 300
Hazardous material
storage
Protruding Nails
Segregation of waste
Material on access
Material arrangement
Waste disposal
Cleaning of rubbish
on site
March 2012 - 777
19
30
57
21
142
117
240
0 100 200 300
Hazardous material
storage
Protruding Nails
Segregation of waste
Material on access
Material arrangement
Waste disposal
Cleaning of rubbish
on site
April 2012 - 626
Equipment & Tool (C)
15
16
43
44
52
54
65
91
0 50 100
Inappropriate safety
device
Unauthorized
equipment/tool
Unauthorized Operation
Wrong equipment/tool
Incorrect Usage
No/wrong colour code
Poor Maintenance
No Inspection with
tag/sticker
March 2012 - 380
29
7
46
130
63
80
44
126
0 50 100 150
Inappropriate safety
device
Unauthorized
equipment/tool
Unauthorized Operation
Wrong equipment/tool
Incorrect Usage
No/wrong colour code
Poor Maintenance
No inspection with
tag/sticker
April 2012 - 525
PPE (D)
14
23
26
48
58
61
132
154
0 50 100 150 200
No Safety Shoes
Inappropriate Clothes
No Respiratory Protection
No Hard Hat
No Ear Protection
No Body
Harness/Lanyard
No Hand Protections
No Eyes/Face Protections
March 2012 - 516
14
35
11
32
49
66
107
134
0 50 100 150
No Safety Shoes
Inappropriate Clothes
No Respiratory Protection
No Hard Hat
No Ear Protection
No Body
Harness/Lanyard
No Hand Protections
No Eyes/Face Protections
April 2012 - 448
819
1485
911
703
1285
1127
0
200
400
600
800
1000
1200
1400
1600
Low Medium High
March 2012 April 2012
March 2012 – 3,215
April 2012 – 3,115
JV Risk Assessment Graph
Near Miss, Unsafe Act and Unsafe Condition Observation Report
and Trend Analysis for March 2012
917
2,298
911
21 1 0 0 0 0
846
2,265
1,127
9 1 0 0 0 0 0
500
1000
1500
2000
2500
March 2012 April 2012
FAC-First Aid Case | MTC-Medical Treatment
| RWC-Restricted Work Case LWC-Lost Work
Case | FAT – Fatality LTI-Lost Time Injury
Area Violation by Issues
for the Month of April 2012
2
3
751 Observation Issues
518 Observation Issues
406 Observation Issues
3 Near Miss
4
1,253 Observation Issues
1 Near Miss
1 MTC
1 ADS
4 ADS
187 Observation Issues
Apr-05-2012
Lifting Violation @ Unit
531 3rd
Apr-04-2012
Scaffolding Violation
@ C200
1st
Incident Violation Indicator Area Focus
for the Month of April 2012
Apr-04-2012
Permit to Work
Violation @ Unit 507
Apr-11-2012
Grating Violation @
Unit 553
1st
2nd
Training Man-hours Completed 221,792
for April 2012
HOUR CRAFT
INDUCTION
Induction
Training
TCM JGC
1,374 1,374
74
22
142
6
22
PERMIT TO
WORK
LOCKOUT
TAG OUT
SUPERVISOR
SKILL
LEADERSHIP
WORKSHOP
Supervisor Training
TCM JGC
STARRT/TOOLBOX
MEETING/COACHING
Site Training
TCM JGC
12,555
82,405
WORK AT HEIGHT
STARRT & JSA
CONFINED SPACE ENTRY
SAFE DRIVING
FIRE FIGHTING
IIF Orientation
Heat Stress
SAFE USE OF HAND GRINDER
Inert GAS
ELECTRICAL SAFETY…
Specific
Training
TCM JGC
2,859
4,354
Action Tracking Register Up to April 2012
6,595
578 325
130 162 29 44
6,592
369 314
110 149 22 38 3 209
11 20 13 7 6 0
1000
2000
3000
4000
5000
6000
7000
Safety
Walkdown
JV Site Audit GASCO
Observation
JV HSE Meeting JV Food Audit Corporate Audit Hygiene and
Sanitary
Facilities
Raised Closed Open
7,863 7,495
368
Total Action Tracking
Register
0
0.01
0.02
0.03
Lost time Injury Frequency Rate
Actual LTIR Target LTIR
0.00
0.20
0.40
0.60
0.80
1.00
1.20
Total Recordable Injuries Rate
Actual RIR Target RIR
Monthly KPI and Target 2010 – 2012 Up to April 2012
0
1
Fatality Rate
Actual Fatality Target Fatality
0
500
1000
1500
2000
2500
3000
Observation + Near Misses Cases
Actual (Observation + Near Misses)
Target (Observation + Near Misses)
Target 0
Target 0.02
Target 0.20 Target >1000
1
0.003
0.08
3,115
On April 04, 2012 at 07:30; A CCEPC
Toyota Corolla (Plate # 93827) was following too
close (approximately 3 meters) to a Toyota Pickup
(Plate # 68222) of Mamoet going to H5 main gate.
A loader crossed the path of the vehicle, the
Pickup slowed and stopped, the Corolla applied
brake and struck the Pickup at the rear part
resulting in minor damaged to both vehicle. Access Road - 3
Ring Road - 5
Village Road - 14
Road Traffic Accident
OBEY TRAFFIC SIGNS
Up to Date
On April 06, 2012 at 21:00; A CCEPC
TATA bus was returning from Abu Dhabi with 50
passengers to Habshan 5 Village. The vehicle was
traveling along Habshan 5 Village Road
(approximately 300 meters from H5 Village) when
reason it struck a camel which was on the road.
Nobody was injured, the camel died and the bus
incurred damaged.
Road JGC Apr-12 Total TCM Apr-12 Total
Access Road 0 0 0 3 0 3
Village Road 8 1 9 5 0 5
Ring Road 2 1 3 2 0 2
Total 10 2 12 10 0 10