PCD-GTR HSE PERFORMANCE REPORT DECEMBER 2019

PCD-GTR-PGB PROJECT HSE DEPARTMENT 1

Project HSE Monthly Update

As of December 2019

On-behalf of PCD-PGB
Syahrir B Mohd Rozali
HSE Executive
PCD-GTR-PGB

© 2019 Petroliam Nasional Berhad (PETRONAS)
All rights reserved. No part of this document may be reproduced in any form possible, stored in a retrieval system, transmitted and/or disseminated in any form or by any means (digital, mechanical,
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UAUC Observation Top 3

Safe : 387 UA : UC :

Unsafe Act : 70 1. 1.

Unsafe Condition : 80 2. 2.

3. 3

Unsafe Act.

- Workers found speeding at ROW. Action taken : Issue show cause letter

and remind workers during toolbox meeting

- Lifting in cramped area because lorry not available to move pipe spools

into site. (Plan and supervise the whole activity

Unsafe Condition.

ZeTo - General Waste left overloaded on dustbin for several days. Action :

Internal Create site office housekeeping schedule

- Muddy public road due to vehicle movement. Action : Prepare water jet

and perform water bowser at related area

2

(5,5) (0,0)
(62,36)
(12,6) (0,<0)
(12,6) (0,0)
(100,45)
(537, 536 (0,0)

(0,0) (0,0)

(0,0)

(0,0) Meeting
(0,0) target

(0,0) Not Accumulated UAUC Ratio FY2019
Meeting
target PD&T KPI 1 : 250
KPI

(actual, plan)

Actual FY 2019 1 : 170

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PCD GTR HSE OBSERVATION BREAKDOWN HSE
- DECEMBER 2019 OBSERVATION - DECEMBER

Safe Act 2019
65%
Positive
Finding

71%

Unsafe Safe Procedure Reaction
Condition Condition & of People

15% 7% Orderlines 4%
s
Category Unsafe Act Personal
13% 11% Protective
Unsafe Act Equipment
Unsafe Condition Tools & Position Of
7%
Safe Act Equipment People
Safe Condition
4% 3%
TOTAL
70 Category 21
Reaction of People 36
80 Personal Protective Equipment
347 16
Position Of People 20
40 Tools & Equipment 62
Procedure & Orderliness 382
537 537
Positive Finding
TOTAL

Internal

4

No Project Man- YTD No. Top 3 UCUA
hours Man-hours of
UCUA

1

2 5

3

Internal

No Project Man- YTD No. of Top 3 UCUA
hours Man- UCUA
hours

Internal 6

Description Previous Dec 2019 Cumulative
Cumulative
General Site Audit / Inspection Pending 7
Safety & Health Committee 0
Meeting 0
HSE Management Walkabout

Functional Checklist ( Tier 1)

Behaviour Based Safety (BBS)

HSE Observation /UAUC*

*HSE Observation /UAUC Status

Description Open Status
Unsafe Action 70 Closed

70

Unsafe Condition 80 80

Safe Observation 347

Internal

No HSE Program Title Date Conducted

1 8
2
3
4
5
6
7
8
9
10
11

Internal

R&C Programme Deliverables & Performance 2019

LTI Free

Morning Board +

No Project TTT Date Greeting / Calendar Monthly HSE Love Letter Remark
Welcome Blast + Bulletin

Gate Touch The

Heart

1 TUAH Dec 19

2 TOPAZ Dec 19 R&C
Program
Started Nov

3 SWORP Dec 19

4 ROCKS Dec 19

5 GREAT Dec 19

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R&C Programme Deliverables & Performance 2019

No Project Morning Greeting LTI Free Board + Monthly HSE Love Letter
/ Welcome Gate Calendar Blast + Bulletin
Touch The Heart

1 TUAH 3 3 06
2 TOPAZ 3 3 -3
3 ROCKS 1 1 --
4 GREAT P1 1 4 11
5 SHADOW 9 10 1 10

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Date : 2.12.2019 Date : 8.12.2019
Prog. Title : Respect & Care ‘Love Prog. Title : Basic Occupational First Aid
letter to family’ Project: TOPAZ
Project: TOPAZ
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Internal

Date : 24.12.2019 Date : 30.12.2019
Prog. Title : HSE Safe Manhours Prog. Title : Evacuation Drill
celebration Project: TOPAZ
Project: TOPAZ
12
Internal

Date : 16.12.2019 Date : 19.12.2019
Prog. Title : EX Tun Teja Table Top Prog. Title : Workers appreciation award
Project: TUAH and Mass tool box
Project: TUAH
Internal
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Date : 16.12.2019 Date : 16.12.2019
Prog. Title : HSE Committee Meeting Prog. Title : Respect & Care Program
Project: TUAH Project: TUAH

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Date : 20.12.2019 Date : 20.12.2019
Prog. Title : Respect & Care Program Prog. Title : Respect & Care Program
Project: GREAT P1 Project: GREAT P1

Internal 15

Date : 13.12.2019 Date : 26.11.2019
Prog. Title : CSR at Pusat Tahfiz Bukit Prog. Title : Drug & Alcohol Test
Rambai Melaka Project: ROCKS
Project: ROCKS
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Internal

Thank you for your passion!

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