PDO - Kindly Study
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Transcript of PDO - Kindly Study
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6th ASSE-ME Conference BahrainAchieving World-Class Safety Performance in a Multi-Cultural EnvironmentPresented by: Dapo OguntoyinboCorporate HSE ManagerPetroleum Development Oman
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6th ASSE-ME Conference BahrainContentsSafety (HSE) Challenges in PDOGeneric Causes of IncidentsFour Pillars of World-Class Safety PerformanceHSE LeadershipHSE Management SystemWorkforce EngagementAccountability for HSE Challenges ahead
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6th ASSE-ME Conference BahrainHSE Challenges in PDO4,000 PDO Staff & 16,000 Contractor workforce (60mln mhrs)90% of PDO/Contractor workforce live/work in the interiorMulti-Cultural/Language workforce, varying literacy levelsPDO has over 100 oil/gas fields, 2,500+ wells drilled to datePDO & Contractors drive 120 Million Km per year on businessApproximately 12,750 drivers, 7,000 vehiclesMaintain over 6,000Km graded roads, 500Km black-top/asphaltIn 1999, PDO achieved its best Safety performance to date:70 days &10 million hours worked without an LTINo FatalityLTIF of 0.37 per million hours worked
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6th ASSE-ME Conference BahrainPDO & Contractors drive 120 Million Km per year average; i.e. travel round the world 3,000 times a year (8 times round the world every day !!!)
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6th ASSE-ME Conference BahrainPDO & Contractors HSE Performance 1986 - 2002
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6th ASSE-ME Conference BahrainInjuriesEngineering Systems:Hardware issues to engineer out hazardsManagement Systems: develop procedures, etc. to control hazardsFocus on People:empowerment and conviction to work SAFELYTimeHistorical Trend in Safety
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Unsafe acts & Unsafe conditions 96% / 4 %FatalitiesLost Time InjuriesMedical TreatmentFirst-aid CasesThe Causes of Injuries
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6th ASSE-ME Conference BahrainGeneric Underlying Causes of Incidents Lack of Effective Supervision (competence)
This has led to:Compliance, Competence, Supervision and Road Safety being key themes for annual HSE Plans
Inadequate Hazard Awareness (competence)
Not Following Basic Rules (compliance)
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6th ASSE-ME Conference BahrainOne fatality----------------------100 Lost Time Incidents---1000 Non LTIs-----------10,000 Near Misses---100,000 Unsafe Acts-The Incident Triangle
Over 96% of Incidents are caused by People
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6th ASSE-ME Conference BahrainWhat is PDO doing to achieve world-class HSE Performance?
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Leadership and CommitmentWorkforce Engagement - Winning Hearts and MindsAccountability for Safety -Consequence ManagementDevelopment and Implementation of HSE Management SystemWorld Class Safety PerformanceAchieving world-class Safety Performance via Focus on People
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6th ASSE-ME Conference BahrainLeadership & CommitmentSafety (HSE) is Priority Number OneVisibility: participation in Joint Management HSE InspectionsInvolvement: HSE on meeting agenda, ELT sessionsTarget setting: T&T, staff appraisal to include HSE aspectsImproving HSE Culture: walking the talk, empowerment Participation in Incident Investigation & ReviewMD Incident Review, with Contractor CEO, for High Potential Incidents & Poor Performing ContractorsAnnual CEO HSE ConferenceSite Management support for HSE Initiatives/CirclesUse HSE Positions to develop high calibre staff
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6th ASSE-ME Conference BahrainJoint Management HSE Inspections Demonstrating HSE Leadership
Highlights of 2002 PerformanceParticipation by 22 CEOs and 10 PDO Directors27 Joint Mgt HSE Inspections: Actual vs Planned 90%Inspections were well received by PDO and Contractor staffPresented opportunity for cross learning across organisations.
Focus for 2003 and beyondContinue Joint Management HSE InspectionsForum to share feedback from Inspections
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6th ASSE-ME Conference Bahrain Feedback to CEOs
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6th ASSE-ME Conference BahrainHSE Management System: what is its Objective ?
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SIEP EP-HSE
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HSE Management
HSE Management is about
Good understanding of the world in which you operate and the work Identifying what can go wrong and result in undesirable outcomes with consequences to health, safety environment or reputationPutting barriers in place to prevent escalation from left to right; these barriers can be of a variety of natures:designprocedureshardware: PRVs, gas detection, fire fighting capability seatbelts, PPE etc.etcas nothing in this world is perfect there are holes in the barriers indicating a possibility of failure (looks like Swiss Cheese)to keep holes as small as possible and make sure that they do not align:Assign tasks to people to create barriers and keep them in placeEnsure people are competent for their tasksProvide people with instructions and standardsCommunication essential information to each other about malfunctioning barriers, so that others can make sure that their barrier remains effective
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6th ASSE-ME Conference BahrainHSE Management SystemObjectives:Manage hazards & effects to H,S & E in a structured waySet performance standards for managing HSEContinuous improvement via monitoring, reviews and audits
Improving workforce understanding of HSE-MS:Link Hazard Management to ActivityUnderstanding What it means to MeDefine Requirements for 3 levels of workforce (i.e. Manager, Supervisor and Staff)Develop Module for Self-Assessment
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6th ASSE-ME Conference BahrainPDO HSE Management SystemLeadership and CommitmentPolicy and Strategic ObjectivesManagement ReviewAuditOrganisation, ResponsibilitiesStandards, Procedures and Document Control MonitoringPlanning Hazards and EffectsManagement ProcessImplementationCorrective Action
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6th ASSE-ME Conference BahrainChallenges of Workforce Engagement in a Multi-Cultural Environment
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6th ASSE-ME Conference Bahrain Safety Propulsion Projects in PDO since 2001 Road Safety: Drive-to-SurviveCompetency of HSE AdvisorsEnhanced Site Supervision (ESS)
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6th ASSE-ME Conference BahrainWorkforce EngagementESS workshops to improve hazard awareness & supervisionWorking Safely for the workforce at shop-floor levelUse of Pictorial Prompt Cards (effective communication)Safety Circles/Fora (e.g. No-LTI Clubs, ESS Champions, etc)Performance Review & Dissemination of LessonsEnhanced use of STOPHSE Advisers Competency ProgrammeContract Holdership Certification SchemeHSE Skills Portfolio for HSE and Key Line Staff (PDO)
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6th ASSE-ME Conference BahrainESS Workshops & Coaching
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6th ASSE-ME Conference BahrainQ1
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6th ASSE-ME Conference BahrainQ2
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6th ASSE-ME Conference Bahrain2003
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6th ASSE-ME Conference BahrainPDO & Contractors: Road Safety PerformanceRoad Traffic Accidents per Million Km drivenDDCReduction:
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Chart1
3.14
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RTAs/million kms
graphs
19921993199419951996199719981999200020012002
LTIs6260483632455423523845
LTIF1.421.210.940.720.600.750.790.370.870.670.73
19921993199419951996199719981999200020012002
TRCs151148135142124192240160184145191
TRCF3.462.992.642.852.333.213.502.603.062.563.1
19871988198919901991199219931994199519961997199819992000200120022003
RTAs/million kms3.142.662.832.472.512.262.352.062.171.481.281.551.241.341.310.840.70
Rollover/million kms0.660.450.490.570.460.540.360.450.450.450.340.340.280.360.270.1660.136
Manual Lift.& Handling41%
Operating Plant & Machinery15%
Driving14%
Using Port.Tools & Eqpt2%
Climbing / Descending8%
Walking on same level4%
Disconnect. Connections
Dismantling & Assembling2%
Working at high level
All other categories14%
Failure to Follow Rules / Procedures12%
Others45%
Improper Manual Handling17%
Misuse of Equip./ Tools5%
Inadequate Equip.Tools4%
Failure to Wear PPE2%
External Factors2%
Information Error / Ommission2%
Work Environment5%
Access
Inadequate PPE2%
All other categories4%
graphs
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Rollover/million kms
Exposure
Exposure hours1976197719781979198019811982198319841985198619871988198919901991199219931994199519961997199819992000200120022003Total
PDO44556678889910101010101010101010998885225
Contractor76614172120232225292425252733333941404350595352485333835
Total111011192327283130333933353537434449515053606961605762381,060
Km driven
PDO1719202030401721202225293530343230272822232116141513147634
Contractors321614255920243244527647455053747591868287119133102103109119591,769
Total4935344589604153647410176808087106105118114104110140149116118123132662,403
Incidents
LTIs
PDO67453724152113121621781381323311771344221370
Contractors938610014011612981761098613246614852495957372925445119483643131865
Total160131137164131150948812510713954745665516260483632455423523845142221
TRCs
PDO279131818211813161010109192
Contractors229142135117124103174227144174135181731958
Total256151148135142124192240160184145191822068
Fatalities
PDO312021003002101000000000110018
Contractors4119104431041015237822441207422116
Total7239125431341225337822441208522132
3rd Party Fatalies3rd party FTLs10000002402221121183rd Party
Frequencies FAR (fat/100 million manhours)
PDO71.5022.7843.050.0034.1815.640.000.0038.120.000.0021.0810.260.009.900.000.000.000.000.000.000.000.000.0011.8512.270.000.008.00
Contractors58.5116.5015.7564.2059.7019.4319.9213.1344.5316.053.430.004.0220.197.349.1221.0220.544.895.069.327.9620.180.0013.568.253.755.9713.89
Combined63.419.127.346.753.118.514.59.842.912.02.66.15.814.48.07.016.016.23.94.07.56.717.50.013.38.83.25.212.6197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002
LTIFPDO4455667888991010101010101010101099888
PDO15.9710.257.964.562.563.281.731.542.032.530.750.841.330.811.290.200.290.291.070.670.680.100.330.460.470.250.240.201.64Contractor766141721202322252924252527333339414043505953524853
Contractors13.6014.1915.759.996.936.274.033.334.853.454.521.952.451.941.911.491.771.460.900.730.580.880.860.360.930.740.810.392.23Exposure hours111011192327283130333933353537434449515053606961605762
Combined14.5012.5412.468.505.805.563.412.874.123.223.611.632.141.621.741.191.421.210.940.720.600.750.790.370.870.670.730.362.11FTL723912543134122533782244120852
TRCFLTI160131137164131150948812510713954745665516260483632455423523845
PDO2.670.871.241.751.732.031.871.421.851.181.231.201.84LTIF
Contractors6.964.263.472.863.142.403.463.822.733.372.793.392.18TRCF
Combined5.953.462.992.642.852.333.213.502.603.062.563.102.14
Road Traffic Incidents
RTAs
PDO3516156910212846323636161351081239911193107788359453532342524
Contractors2938327356635262576810410510411615514417015714310413419611212413587
Total64544769175184109849893842392132272152662372772352261631792311441581601110
Rollovers
PDO121011411111381791312106810137716123
Contractors1825182034174333272638395134414242415026423119
Total0001228362231453051503639504957425155494851324333220
RT LTIs
PDO4373274033020011410214200
Contractors3329322728421130716166211917713715210171352
Total00037323930304915301019168211918817815231211552
RT fatalties
PDO311010003001001000000000110013
Contractors411783327210051353123470532184
Total7227933210211052353123470642194
Road Traffic Frequencies
Fat/100mill km
PDO
Contractors
Combined (1)14.295.715.8815.5610.115.007.323.7715.632.700.991.320.006.252.302.834.762.540.881.922.732.864.700.005.083.261.511.51
Combined (3)9.329.6510.719.797.895.199.497.335.441.590.782.542.833.663.363.342.671.791.832.543.512.723.392.803.212.18
Combined10.718.758.928.338.796.855.414.353.542.192.122.563.283.632.642.562.542.222.762.593.163.252.982.34
RTAs/100 million km
PDO205.984.275.0345.0340.0320.0270.6152.4180.0163.664.0465.5308.6410.0291.2346.9310.0396.3278.6377.3257.2212.6218.3228.2228.6186.3175.00.0
Contractors90.6237.5228.60.0123.7280.0262.5162.5140.9109.689.5221.3233.3208.0218.9209.5192.0186.8182.6174.4119.5112.9147.5109.8120.1123.473.30.0
Combined130.6154.3138.2153.3196.6306.7265.9158.5153.1125.783.2314.47266.3283.8247.1250.9225.7234.7206.1217.3148.2128.0155.1124.1133.8130.283.90.0
Road traffic LTIs/100 million km
PDO0.00.00.020.010.017.517.69.535.018.20.010.38.60.05.90.00.03.73.618.24.40.012.57.126.914.90.00.0
Contractors0.00.00.0132.049.2160.0112.587.595.521.239.514.935.632.011.328.425.318.78.115.98.012.615.80.016.511.94.23.4
Combined0.00.00.082.236.065.073.256.676.620.329.713.223.820.09.219.818.115.37.016.37.310.715.40.917.812.23.83.0
Rollovers / 100 million Km
PDO0.00.00.060.033.327.523.552.455.059.132.058.625.743.335.331.320.029.635.759.130.533.16.242.86.714.921.90.0
Contractors0.00.00.00.030.5125.075.062.577.332.756.670.260.052.071.752.768.037.447.751.248.334.537.625.540.728.316.00.0
Combined0.00.00.026.731.560.053.758.570.340.550.50.6645.048.857.546.254.335.644.744.744.634.334.227.636.426.916.60.0
General StatisticsManhours/year2204.8838297872
ManyearsManhours/year3171.9172380952
PDO1903199121072388265429013400354135693772424943024419448145814582470047534667471746854366416639133829369637662216102,098
Contractors21551911200244205281649163317204707978609201743078417809858510368105001227612907124531353315836187521665216274152811683310557263,266
Combined4059390141096808793593929731107451064911631134501173212260122901316614951152001703017574171701821720201229182056520103189772059912773365,364
Severity0.18
PDO10.211.431.824.711.634.124.035.850.922.46.332.042.434.048.76.572.04.021.931.314.0097.0097.3018.5018.500.44
Contractors10.310.314.320.314.031.314.219.89.917.612.922.622.620.742.425.832.748.841.454.046.4332.3055.0047.8047.800.36
Total10.310.618.821.013.731.715.622.014.718.612.623.725.922.843.625.034.846.336.649.438.3233.9058.0042.7042.70
JM Rate
PDO4.054.334.303.805.136.252.272.692.542.652.673.063.593.043.373.172.892.582.722.122.222.201.751.631.761.651.651.40
Contractors4.682.642.201.783.520.971.201.401.962.092.601.991.812.021.952.252.252.342.102.082.032.362.231.932.002.262.221.77
Total4.443.353.092.333.942.221.491.732.112.232.622.302.312.312.332.472.402.392.232.082.062.342.171.891.972.172.151.72
Data For Plotting In Power Point
Exposure hours198619871988198919901991199219931994199519961997199819992000200120022003
PDO9.49.59.79.910.110.110.410.510.310.410.39.69.28.68.48.18.34.9
Contractor29.223.624.924.827.232.933.338.940.939.542.950.259.552.851.648.553.433.5
Combined38.633.134.634.637.343.043.749.451.249.953.359.968.761.460.156.661.738.4
Km driven198619871988198919901991199219931994199519961997199819992000200120022003
PDO252935303432302728222321.216.014.014.913.413.76.9
Contractors7647455053747591868287118.7132.9102.0103.3109.4118.759.3
Combined101.076.080.080.087.0106.0105.0118.0114.0104.0110.0139.9148.9116.1118.1122.8132.466.2
JM Rate198619871988198919901991199219931994199519961997199819992000200120022003
PDO2.673.063.593.043.373.172.892.582.722.122.222.201.751.631.761.651.651.40
Contractors2.601.991.812.021.952.252.252.342.102.082.032.362.231.932.002.262.221.77
Combined2.622.302.312.312.332.472.402.392.232.082.062.342.171.891.972.172.151.72
Fatalities198619871988198919901991199219931994199519961997199819992000200120022003
PDO021010000000001100
Contractors1015237822441207422
Combined1225337822441208522
LTIF198619871988198919901991199219931994199519961997199819992000200120022003
PDO0.750.841.330.811.290.200.290.291.070.670.680.100.330.460.470.250.240.20
Combined3.611.632.141.621.741.191.421.210.940.720.600.750.790.370.870.670.730.36
TRCF198619871988198919901991199219931994199519961997199819992000200120022003
PDO2.670.871.241.751.732.031.871.421.851.181.231.201.84
Combined5.953.462.992.642.852.333.213.502.603.062.563.102.14
PDO Road Traffic / 100mKm198619871988198919901991199219931994199519961997199819992000200120022003
LTI's0.010.38.60.05.90.00.03.73.618.24.40.012.57.126.914.90.00.0
Roll-overs32.058.625.743.335.331.320.029.635.759.130.533.16.242.86.714.921.90.0
RTA's64.0465.5308.6410.0291.2346.9310.0396.3278.6377.3257.2212.6218.3228.2228.6186.3175.00.0
Total Road Traffic / 100mKm198619871988198919901991199219931994199519961997199819992000200120022003
LTI's29.713.223.820.09.219.818.115.37.016.37.310.715.40.8617.7812.213.783.02
Roll-overs50.50.745.048.857.546.254.335.644.744.744.634.334.227.636.426.916.60.0
RTA's83.2314.5266.3283.8247.1250.9225.7234.7206.1217.3148.2128.0155.1124.1133.8130.283.90.0
&C&15&USAFETY PERFORMANCE STATISTICS 1976 - 2002
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Fatalities
LTIs
Exposure hours
No. Fatalities & LTIs
Exposure hours/1000000
Historical Safety Record
2003 YTD(31.07.03)2002200120001999
TargetActualTargetActualTargetActualTargetActualTargetActual
Fatalities0202050800
LTIF0.600.430.450.730.500.670.400.870.600.37
TRCF2.302.522.003.102.202.562.203.062.202.60
JMR1.571.791.572.151.652.171.741.97-1.89
Exposure hrs/million-32.70-61.70-56.60-60.00-61.40
VIAR0.893.020.893.780.9412.21417.78-0 .86
TROIF12.02.613.05.414.011.518.011.218.019.1
CEPI6468806826-292836-4035
end of July 2003
Fatalities
LTIF
TRCF
JMR
Exposure hrs/million
VIAR
TROIF
CEPI
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6th ASSE-ME Conference BahrainPDO & Contractors: Road Safety PerformanceRollovers per Million Km driven: ReductionSpeed-limitersDDC
6th ASSE-ME Conference Bahrain
Chart2
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Rollover/million kms
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19921993199419951996199719981999200020012002
LTIs6260483632455423523845
LTIF1.421.210.940.720.600.750.790.370.870.670.73
19921993199419951996199719981999200020012002
TRCs151148135142124192240160184145191
TRCF3.462.992.642.852.333.213.502.603.062.563.1
19871988198919901991199219931994199519961997199819992000200120022003
RTAs/million kms3.142.662.832.472.512.262.352.062.171.481.281.551.241.341.310.84
Rollover/million kms0.660.450.490.570.460.540.360.450.450.450.340.340.280.360.270.1660.13
Manual Lift.& Handling41%
Operating Plant & Machinery15%
Driving14%
Using Port.Tools & Eqpt2%
Climbing / Descending8%
Walking on same level4%
Disconnect. Connections
Dismantling & Assembling2%
Working at high level
All other categories14%
Failure to Follow Rules / Procedures12%
Others45%
Improper Manual Handling17%
Misuse of Equip./ Tools5%
Inadequate Equip.Tools4%
Failure to Wear PPE2%
External Factors2%
Information Error / Ommission2%
Work Environment5%
Access
Inadequate PPE2%
All other categories4%
graphs
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LTIF
LTIs
LTIF
CORPTIME.XLS(1976 to 2002
&A
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TRCF
CSM web front page
RTAs/million kms
Rollover/million kms
RTAs/million kms
Rollover/million kms
Exposure
Exposure hours1976197719781979198019811982198319841985198619871988198919901991199219931994199519961997199819992000200120022003Total
PDO44556678889910101010101010101010998885225
Contractor76614172120232225292425252733333941404350595352485333835
Total111011192327283130333933353537434449515053606961605762381,060
Km driven
PDO1719202030401721202225293530343230272822232116141513147634
Contractors321614255920243244527647455053747591868287119133102103109119591,769
Total4935344589604153647410176808087106105118114104110140149116118123132662,403
Incidents
LTIs
PDO67453724152113121621781381323311771344221370
Contractors938610014011612981761098613246614852495957372925445119483643131865
Total160131137164131150948812510713954745665516260483632455423523845142221
TRCs
PDO279131818211813161010109192
Contractors229142135117124103174227144174135181731958
Total256151148135142124192240160184145191822068
Fatalities
PDO312021003002101000000000110018
Contractors4119104431041015237822441207422116
Total7239125431341225337822441208522132
3rd Party Fatalies3rd party FTLs10000002402221121183rd Party
Frequencies FAR (fat/100 million manhours)
PDO71.5022.7843.050.0034.1815.640.000.0038.120.000.0021.0810.260.009.900.000.000.000.000.000.000.000.000.0011.8512.270.000.008.00
Contractors58.5116.5015.7564.2059.7019.4319.9213.1344.5316.053.430.004.0220.197.349.1221.0220.544.895.069.327.9620.180.0013.568.253.755.9713.89
Combined63.419.127.346.753.118.514.59.842.912.02.66.15.814.48.07.016.016.23.94.07.56.717.50.013.38.83.25.212.6197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002
LTIFPDO4455667888991010101010101010101099888
PDO15.9710.257.964.562.563.281.731.542.032.530.750.841.330.811.290.200.290.291.070.670.680.100.330.460.470.250.240.201.64Contractor766141721202322252924252527333339414043505953524853
Contractors13.6014.1915.759.996.936.274.033.334.853.454.521.952.451.941.911.491.771.460.900.730.580.880.860.360.930.740.810.392.23Exposure hours111011192327283130333933353537434449515053606961605762
Combined14.5012.5412.468.505.805.563.412.874.123.223.611.632.141.621.741.191.421.210.940.720.600.750.790.370.870.670.730.362.11FTL723912543134122533782244120852
TRCFLTI160131137164131150948812510713954745665516260483632455423523845
PDO2.670.871.241.751.732.031.871.421.851.181.231.201.84LTIF
Contractors6.964.263.472.863.142.403.463.822.733.372.793.392.18TRCF
Combined5.953.462.992.642.852.333.213.502.603.062.563.102.14
Road Traffic Incidents
RTAs
PDO3516156910212846323636161351081239911193107788359453532342524
Contractors2938327356635262576810410510411615514417015714310413419611212413587
Total64544769175184109849893842392132272152662372772352261631792311441581601110
Rollovers
PDO121011411111381791312106810137716123
Contractors1825182034174333272638395134414242415026423119
Total0001228362231453051503639504957425155494851324333220
RT LTIs
PDO4373274033020011410214200
Contractors3329322728421130716166211917713715210171352
Total00037323930304915301019168211918817815231211552
RT fatalties
PDO311010003001001000000000110013
Contractors411783327210051353123470532184
Total7227933210211052353123470642194
Road Traffic Frequencies
Fat/100mill km
PDO
Contractors
Combined (1)14.295.715.8815.5610.115.007.323.7715.632.700.991.320.006.252.302.834.762.540.881.922.732.864.700.005.083.261.511.51
Combined (3)9.329.6510.719.797.895.199.497.335.441.590.782.542.833.663.363.342.671.791.832.543.512.723.392.803.212.18
Combined10.718.758.928.338.796.855.414.353.542.192.122.563.283.632.642.562.542.222.762.593.163.252.982.34
RTAs/100 million km
PDO205.984.275.0345.0340.0320.0270.6152.4180.0163.664.0465.5308.6410.0291.2346.9310.0396.3278.6377.3257.2212.6218.3228.2228.6186.3175.00.0
Contractors90.6237.5228.60.0123.7280.0262.5162.5140.9109.689.5221.3233.3208.0218.9209.5192.0186.8182.6174.4119.5112.9147.5109.8120.1123.473.30.0
Combined130.6154.3138.2153.3196.6306.7265.9158.5153.1125.783.2314.47266.3283.8247.1250.9225.7234.7206.1217.3148.2128.0155.1124.1133.8130.283.90.0
Road traffic LTIs/100 million km
PDO0.00.00.020.010.017.517.69.535.018.20.010.38.60.05.90.00.03.73.618.24.40.012.57.126.914.90.00.0
Contractors0.00.00.0132.049.2160.0112.587.595.521.239.514.935.632.011.328.425.318.78.115.98.012.615.80.016.511.94.23.4
Combined0.00.00.082.236.065.073.256.676.620.329.713.223.820.09.219.818.115.37.016.37.310.715.40.917.812.23.83.0
Rollovers / 100 million Km
PDO0.00.00.060.033.327.523.552.455.059.132.058.625.743.335.331.320.029.635.759.130.533.16.242.86.714.921.90.0
Contractors0.00.00.00.030.5125.075.062.577.332.756.670.260.052.071.752.768.037.447.751.248.334.537.625.540.728.316.00.0
Combined0.00.00.026.731.560.053.758.570.340.550.50.6645.048.857.546.254.335.644.744.744.634.334.227.636.426.916.60.0
General StatisticsManhours/year2204.8838297872
ManyearsManhours/year3171.9172380952
PDO1903199121072388265429013400354135693772424943024419448145814582470047534667471746854366416639133829369637662216102,098
Contractors21551911200244205281649163317204707978609201743078417809858510368105001227612907124531353315836187521665216274152811683310557263,266
Combined4059390141096808793593929731107451064911631134501173212260122901316614951152001703017574171701821720201229182056520103189772059912773365,364
Severity0.18
PDO10.211.431.824.711.634.124.035.850.922.46.332.042.434.048.76.572.04.021.931.314.0097.0097.3018.5018.500.44
Contractors10.310.314.320.314.031.314.219.89.917.612.922.622.620.742.425.832.748.841.454.046.4332.3055.0047.8047.800.36
Total10.310.618.821.013.731.715.622.014.718.612.623.725.922.843.625.034.846.336.649.438.3233.9058.0042.7042.70
JM Rate
PDO4.054.334.303.805.136.252.272.692.542.652.673.063.593.043.373.172.892.582.722.122.222.201.751.631.761.651.651.40
Contractors4.682.642.201.783.520.971.201.401.962.092.601.991.812.021.952.252.252.342.102.082.032.362.231.932.002.262.221.77
Total4.443.353.092.333.942.221.491.732.112.232.622.302.312.312.332.472.402.392.232.082.062.342.171.891.972.172.151.72
Data For Plotting In Power Point
Exposure hours198619871988198919901991199219931994199519961997199819992000200120022003
PDO9.49.59.79.910.110.110.410.510.310.410.39.69.28.68.48.18.34.9
Contractor29.223.624.924.827.232.933.338.940.939.542.950.259.552.851.648.553.433.5
Combined38.633.134.634.637.343.043.749.451.249.953.359.968.761.460.156.661.738.4
Km driven198619871988198919901991199219931994199519961997199819992000200120022003
PDO252935303432302728222321.216.014.014.913.413.76.9
Contractors7647455053747591868287118.7132.9102.0103.3109.4118.759.3
Combined101.076.080.080.087.0106.0105.0118.0114.0104.0110.0139.9148.9116.1118.1122.8132.466.2
JM Rate198619871988198919901991199219931994199519961997199819992000200120022003
PDO2.673.063.593.043.373.172.892.582.722.122.222.201.751.631.761.651.651.40
Contractors2.601.991.812.021.952.252.252.342.102.082.032.362.231.932.002.262.221.77
Combined2.622.302.312.312.332.472.402.392.232.082.062.342.171.891.972.172.151.72
Fatalities198619871988198919901991199219931994199519961997199819992000200120022003
PDO021010000000001100
Contractors1015237822441207422
Combined1225337822441208522
LTIF198619871988198919901991199219931994199519961997199819992000200120022003
PDO0.750.841.330.811.290.200.290.291.070.670.680.100.330.460.470.250.240.20
Combined3.611.632.141.621.741.191.421.210.940.720.600.750.790.370.870.670.730.36
TRCF198619871988198919901991199219931994199519961997199819992000200120022003
PDO2.670.871.241.751.732.031.871.421.851.181.231.201.84
Combined5.953.462.992.642.852.333.213.502.603.062.563.102.14
PDO Road Traffic / 100mKm198619871988198919901991199219931994199519961997199819992000200120022003
LTI's0.010.38.60.05.90.00.03.73.618.24.40.012.57.126.914.90.00.0
Roll-overs32.058.625.743.335.331.320.029.635.759.130.533.16.242.86.714.921.90.0
RTA's64.0465.5308.6410.0291.2346.9310.0396.3278.6377.3257.2212.6218.3228.2228.6186.3175.00.0
Total Road Traffic / 100mKm198619871988198919901991199219931994199519961997199819992000200120022003
LTI's29.713.223.820.09.219.818.115.37.016.37.310.715.40.8617.7812.213.783.02
Roll-overs50.50.745.048.857.546.254.335.644.744.744.634.334.227.636.426.916.60.0
RTA's83.2314.5266.3283.8247.1250.9225.7234.7206.1217.3148.2128.0155.1124.1133.8130.283.90.0
&C&15&USAFETY PERFORMANCE STATISTICS 1976 - 2002
&L&"Arial MT,Regular"&9G:\TSE5\TSE50\&F&CPage &P
&R&9G:\CSM4\csm42\CSM15\Hsereport\2002\2002 HSE Annual Report\corp76_02.xls
Fatalities
LTIs
Exposure hours
No. Fatalities & LTIs
Exposure hours/1000000
Historical Safety Record
2003 YTD(31.07.03)2002200120001999
TargetActualTargetActualTargetActualTargetActualTargetActual
Fatalities0202050800
LTIF0.600.430.450.730.500.670.400.870.600.37
TRCF2.302.522.003.102.202.562.203.062.202.60
JMR1.571.791.572.151.652.171.741.97-1.89
Exposure hrs/million-32.70-61.70-56.60-60.00-61.40
VIAR0.893.020.893.780.9412.21417.78-0 .86
TROIF12.02.613.05.414.011.518.011.218.019.1
CEPI6468806826-292836-4035
end of July 2003
Fatalities
LTIF
TRCF
JMR
Exposure hrs/million
VIAR
TROIF
CEPI
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6th ASSE-ME Conference BahrainLEGEND: A = Levels covered by HSE Leadership, e.g. Joint Mgt HSE Insp., Site Management Support B = Levels covered by ESS, Working Safely Workshops, Safety Circles/ForumHSE Management TriangleThe Incident TriangleTarget-Zero: No Injuries
6th ASSE-ME Conference Bahrain
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6th ASSE-ME Conference BahrainFatality frequency (Fatalities per million hrs)LTI frequency (LTI/million hrs)LTIF versus Fatality frequency over the yearsZeroTarget Zero in PDO2003-Target
6th ASSE-ME Conference Bahrain
Chart1
1.4187643021
1.3333333333
0.9375
0.7228915663
0.6015037594
0.7525083612
0.7941176471
0.3742880391
0.8657720356
0.6711409396
0.72947737
0.6910431087
92
93
94
95
96
97
98
99
00
01
02
03 (YTD)
LTIF
Sheet1
LTI/Mill hrsFat/mill hrsFat/Lti
Mill HrsLTI'sFatalitiesFat/LTIFat/mill hrsLTIF
YearLTIFFat/mill hrsFat/Lti0.1601.419
921.4190.1600.11343.76270.1130.1781.333
931.3330.1780.13345.06080.1330.0390.938
940.9380.0390.04251.24820.0420.0400.723
950.7230.0400.05649.83620.0560.0750.602
960.6020.0750.12553.23240.1250.0670.753
970.7530.0670.08959.84540.0890.1760.794
980.7940.1760.22268.054120.2220.0000.374
990.3740.0000.00061.452300.0000.1330.866
000.8660.1330.15460.0625280.1540.0880.671
010.6710.0880.13256.6203850.1320.0320.729
020.7290.0320.04461.6884520.0440.0410.691
030.6910.0410.05949.2013420.059
YearMillion HrsLTI'sFatalities
199243.7627
199345.0608
199451.2482
199549.8362
199653.2324
199759.8454
199868.05412
199961.45230
0060.00528
0156.62385
0261.69452
Sheet1
LTIF
Fat/mill hrs
Fat/Lti
Sheet2
LTIF
Sheet3
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6th ASSE-ME Conference BahrainAccountability for HSE the next step
6th ASSE-ME Conference Bahrain
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6th ASSE-ME Conference BahrainHSE Management SystemDISASTER
6th ASSE-ME Conference Bahrain
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6th ASSE-ME Conference BahrainAccountability for HSEMain Thrusts
Aim to protect health and safety of workers.
Staff are to be held accountable for actions that can lead to high potential incident or fatality based on past experience.
Deliberately breaking rules is worse than breaking rules out of ignorance
Same Framework for PDO and Contractors, via Industry Forum (OPAL) and Govt.
In certain cases management discretion will be exercised following incident investigation.
A full investigation must be completed, and proven case of deliberate misconduct made before application of rules
6th ASSE-ME Conference Bahrain
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6th ASSE-ME Conference BahrainAccountability for HSE: Risk Matrix List of HSE issues addressed and their risk rating
1- Competence - Failure to attend Mandatory HSE Courses; 3D 2- Compliance - Failure to follow mandatory HSE Procedures;4E 3- Interfering with the Integrity of Safety Devices; 4C 4- Driving under the influence of Alcohol; 5C 5- Not using seat belts; 4D 6- Driving without PDO license; 4C 7- Using GSM whilst driving; 2E 8- Not obeying applicable speed limits; 4E 9- Driving a vehicle without a valid RAS sticker; 4C 10- Failure to apply safe journey management plans; 4E 11- Failure to follow night driving policy; 4D 7486211135109
6th ASSE-ME Conference Bahrain
Sheet1
Probability of it happening again
Consequence of(If Nothing is done to prevent it)
worst known case - PDOVery Low ALow BMedium CHigh DVery High E
PAERNever HeardHeard of inIncident hasHappens >5Happens >5
PeopleAssetsEnvironmentReputationof in (EP)(EP)occured intimes per yeartimes per year
Severity Rating(Injury)(Damage/Loss)(Total Effect)(Impact)IndustryIndustryPDOin PDOin Area/Asset
0No InjuryNo DamageNo EffectNo ImpactNEAR MISS
1Slight (eg. FAC)Slight (US$ 1M)Massive EffectInternational Impact
&A
Page &P
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6th ASSE-ME Conference BahrainAccountability for HSE Framework
6th ASSE-ME Conference Bahrain
Accountable party
Recommended Actions
PDO
CONTR.
Level 1
Level 2
Level 3
RISK AREAS
First Offence
(Recorded)
Second Offence
(Apply Sanctions)
Third Offence
(Grave Violation)
COMPETENCE
1
Failure to attend mandatory HSE courses
Line Manager
Contract Manager
Verbal Warning
Counsel Staff and Supervisor
Management Discretion
COMPLIANCE
2
Failure to follow mandatory HSE procedures as proven after incident investigation.
Line Manager
CEO
Verbal Warning
Re-assign
Dismiss
staff
ROAD SAFETY (while on company business)
3
Interfering with the integrity of safety devices e.g. tampering with speed limitors and safety belts
MDC
CEO
Management Discretion
Dismiss
staff
4
Driving under influence of alcohol as proven by investigation.
MDC
CEO
Management Discretion
Dismiss
staff
5
Not using seat belts
MDC
CEO
Verbal Warning
Suspend from Driving on Company Business
Dismiss Staff
6
Driving without a valid licence
MDC
CEO
Verbal Warning
Suspend from Driving on Company Business
Dismiss Staff
7
Using GSM (including Hands free) while driving
Line Manager
CEO
Verbal Warning
Suspend from Driving on Company Business
Management Discretion
8
Not obeying applicable speed limits
Line Manager
CEO
Verbal Warning
Suspend from Driving on Company Business
Management Discretion
9
Driving a vehicle that is not road-worthy e.g. no RAS certificate
Line Manager
CEO
Verbal Warning
Suspend from Company Business
Management Discretion
10
Failure to apply Safe Journey Management Plans
Line Manager
CEO
Verbal Warning
Withdraw PDO driving permit
Dismiss
Staff
11
Failure to follow "Night Driving" Policy
Line Manager
CEO
Verbal Warning
Withdraw PDO driving permit
Dismiss
staff
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6th ASSE-ME Conference BahrainQ3
6th ASSE-ME Conference Bahrain
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6th ASSE-ME Conference BahrainChallenges Ahead
In a multi-cultural environment, Accountability for HSE may be perceived negatively (blame culture)Framework presented and accepted by Industry Forum, OPAL.Industry Forum engagement ongoing with Government to obtain support for Accountability for HSE FrameworkImplementation ONLY after effective Workforce EngagementRoll out to concentrate on positive aspects of the schemeWorkforce HSE Culture can be significant considerationGoal: Convince and Empower the workforce to work SAFELY
6th ASSE-ME Conference Bahrain
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6th ASSE-ME Conference BahrainIf you were in this boat, what would you do ?
6th ASSE-ME Conference Bahrain
***********A large percentage of the holes in the barriers/controls are due to Human Error. Estimates vary from 80 to 96%
Therefore, understanding Human Error is important.
The next slide explains the various types of human errorHSE Management is about
Good understanding of the world in which you operate and the work Identifying what can go wrong and lead to undesirable outcomes with consequences to health, safety environment or reputationPutting barriers in place to prevent escalation from left to right; these barriers can be of a variety of natures:designprocedureshardware: PRVs, gas detection, fire fighting capability seatbelts, PPE etc.etcas nothing in this world is perfect there are holes in the barriers indicating a possibility of failure (looks like Swiss Cheese)to keep holes as small as possible and make sure that they do not align:Assign tasks to people to create barriers and keep them in placeEnsure people are competent for their tasksProvide people with instructions and standardsCommunication essential information to each other about malfunctioning barriers, so that others can make sure that their barrier remains effective
*