13. SWORP HSE Performance - January 2020 FINAL REPORT

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Contents

HSE STATISTIC, ANALYSIS & CHART

HSE PROMOTION, PROGRAM &
TRAINING

PICTURES PROGRAM

© 2019 Petroliam Nasional Berhad (PETRONAS) | 2

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HSE Statistic, Analysis
& Chart

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RGTSU Man-hours Culmulative LTI FREE DAYS
100,142 YTD 2018 1,261
YTD 2019 226,046 227,589 Note:
0 YTD 2020 282
0 0 Top Risk Activities
0 Statistics 0
0 •
0
0
0

0 recordable incident 0 Major Spill 0 Major Fire 0 Major Incident

Internal © 2019 Petroliam Nasional Berhad (PETRONAS) |

UAUC (Target 2019 – 1:250)

Safe Unsafe 1013Submission 1010Cumulative
Condition, Act, 164, Ratio
186, 18% 808 1:224
16%

Safe Act, 330
237, 24% PO

Unsafe 114 122 134 222
Condition, ROP PPE POP TE
426, 42%

PF

ROP : Reaction of People / PPE : Personnel Protective Equipment / POP : Position of People / TE : Tools & Equipment's / PO : Procedure & Orderliness / PF : Positive Findings

Category Dec. Jan. Feb. Mar. Apr. May. Jun. July. Aug. Sep. Oct. Nov. Dec. Jan. Total
2018 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2020

PTSSB / 641 1474 1595 2151 3036 2069 1324 1477 1069 792 786 805 596 282 18097

GPD

Contractor 620 6090 9616 16480 59715 36864 15014 21049 15616 9100 9200 10128 0 0 209492

& Sub-

cont

TOTAL 1261 7564 11211 18,631 62,751 38,933 16338 22526 16685 9892 9986 10933 596 282 227589

Manhours

JRU 0 520 1,992 4,968 26,232 16,596 6942 12540 11896 5916 5100 7440 0 0 100,142

Manhours

Project Award (29.11.2018), Engineering (Nov. 2018), Pre-Construction (Dec.2018), Construction (Jan. 2019)
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Incident Category – PTS Pyramid

Unsafe 426 Unsafe Act
Condition
164

0 Property 0 Minor 0 Serious of
Damage Injury Fatality
Injury
0Near
Miss BS - PTS

590 Serious of Fatality Injury
1
UAUC
Minor Injury
10

Property Damage
30

No Injury or Damage (NM)
600

Substandard practices and conditions (PTS60.2111-Unsafe Acts) Substandard practices and conditions
(PTS60.2111-Unsafe Acts)
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Leading Indicator

(3) (14) (10)

HSE Weekly Walkabout

Project HSE Penalty HSE Management

Disciplinary Walkabout

(965)

10) ZERO Rules HSE Tier 1 Audit

(1) NCR JMS (25)

(3) SDN JHA (47) KPI
Actual

Emergency Response (182)

(3) Exercise HSE Induction
(Tier 1)

Toolbox Talk (Daily + (40)

Training - Inhouse

(222) Mass TBM) (Awareness)
Training - External (e.g.

HSE Meeting BOSOS, OGSP, CIDB,

(57) Inspection Tools, etc)

Equipment & machinery (40)

(51)

Target PTD : Cumulative KPI Need Improvement Excellent

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HSE Promotion, Program
& Training

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SWORP Program Achieved – January 2019

No. Description Actual
1 Tool Box Talk 5
2 Inspection & Audit 1
3 JMS Review
4 JHA Review 1 (20.12.2019)
5 HSE Document Review (HSE Plan, ERP, EMP, etc.) 7 (20.12.2019)
6 RGTSU Site Verification
7 Boat Inspection by RGT and SUPA 20.12.2019
8 RGTSU HSE Induction & ISPS Briefing 2-6 Jan 2019
9 RGTSU PTW Training 3 & 8 Jan 2019
10 HSE Tier 1 Audit (Pre-Execution Assurance Audit) 9 Jan 2019
11 HSE Meeting 9-10 Jan 2019
15-16 Jan 2019
8, 10, 11 Jan 2019

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SWORP Program Achieved – February 2019

No. Description Actual

1 Tool Box Talk + Mass Toolbox Talk 25

2 Inspection Tool, Machinery & Equipment 2

3 JMS Review & JHA Review 7+1

4 TARA (Turn Around Risk Assessment) 22.01.2019 & 23.01.2019

5 SWORP & TA 2019 Coordination Meeting 24.01.2019, 29.01.2019

6 SWORP Bi-Weekly Meeting (HSE/Construction) 25.01.2019

7 RGTSU PTW Training & Assessment 30.01.2019 & 31.01.2019
07.02.2019
8 E-vetting training by Sub Inspector En. M Rafi Chan Abdullah
(MRCSB Polis Bantuan PETRONAS) at RGTSU Office. 11.02.2019 & 12.02.2019

9 PRA (Project Risk Assessment) at SWORP Site Office

10 Constructability Review (CR) at SWORP Site office 13.02.2019 to 15.02.2019

11 HEMP (Hazard & Effect Management Plan) 20.02.2019 & 21.02.2019

12 HSE Document Review (HSE Plan, ERP, EMP, etc.) 20.02.2019

13 RGTSU HSE Induction & ISPS Briefing 20.02.2019

14 HSE Awareness Training (WAH, SHOC, ZETO, PTW & JHA, HEMP, Nasio2na0l B.0erh2a.d2(P0E1TR9ONAS) |
BBS © 2019 Petroliam
Internal & SO, Scaffolding, Legal – OSHA94 & FMA67 (Night
Class)

SWORP Program Achieved – March 2019

No. Description Actual

1 Tool Box Talk + Mass Toolbox Talk 24
2 Inspection Tool, Machinery & Equipment 4
3 Hazard Effect Register (HER) 21.02.2019
4 JMS Review & JHA Review 4 & 6.03.2019
5 1st HSE ITB Audit 5 – 6.03.2019
6 Basic Scaffolding Body Harness 06.03.2019
7 Solat Hajat and Doa Selamat 07.03.2019
8 RGTSU HSE Induction 08.03.2019
9 Monthly First Aid Box Inspection 10.03.2019
10 Team Building with TA 2019 11 & 12.03.2019
11 Weekly PPE Inspection 12.03.2019
12 Heat Stress Awareness 13.03.2019
13 Safe Manual Handling Awareness 14.03.2019

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SWORP Program Achieved – April 2019

No. Description Actual

1 Tool Box Talk + Mass Toolbox Talk Daily Basis

2 HSE Incentive Every Wednesday

3 Site visit by Mufti Besar Melaka with CEO RGTSU & CEO MRCSB 27.03.2019

4 HSE Campaign (Near Miss and Hand & Finger Injury) 03.04.2019

5 Food and Hygiene Audit at OS TWO Accommodation Barge 09.04.2019

6 Health Campaign and Urine Test by MEDIC Assistance (OS TWO) 10.04.2019

7 PPE Inspection at PLS8 and LP1 11.04.2019 & 20.04.2019

8 Site visit by CEO RGTSU, En. Burhan Abdullah and GTR LT 13.04.2019

9 IMHSE Campaign – Respect and Care (LTI Free Board) 19.04.2019

10 IMHSE Campaign – Respect and Care (Welcome Greeting / Gate) 20.04.2019

11 Daily HSE Walkabout (1000hrs to 12000hrs) Daily

12 Daily HSE Meeting with Progress Meeting (1600hrs to 1800hrs) Daily

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SWORP Program Achieved – May 2019

No. Description Actual

1 Daily Tool Box Talk Daily
2 HSE Tier 1 Audit
3 Daily Toolbox Talk & HSE Incentive Daily
4 MASS Toolbox Talk & HSE Incentive
5 Drug Test by Medical Assistant OS TWO Barge 22.04.2019
6 Health Screening by Medical Assistant OS TWO Barge
24.04.2019
7 Respect & Care Program : Welcome Greeting
24.04.2019
8 1st SWORP HSE Bulletin Launching
9 OSH World Day Celebration 24.04.2019
10 SWORP HSE Management Walkabout 22.04.2019
11 Respect & Care Program : LTI Free Board 24.04.2019
28.04.2019
08.05.2019
25.04.2019

28.04.2019

29.04.2019
29.04.2019
08.05.2019

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SWORP Program Achieved – May 2019

No. Description Actual

12 Pre Audit Safety Review (PASR) Mechanical Day to Operation Day 30.04.2019

13 Video Conference from RGTSU and PGB CEO (KLCC) for TA 02.05.2019
Appreciation
02.05.2019
14 TA Appreciation Dinner 2019 15.05.2019
15.05.2019
15 HSE / Construction Weekly Meeting 15.05.2019
15.05.2019
16 Mandatory Control Frame (MCF) Briefing and Scope ID 16.05.2019
17.05.2019
17 RGTSU HSE Induction for Scaffolding Teams (Additional) 20.05.2019
21.04.2019
18 RGTSU PTW Assessment (Night Shift)

19 Road Safety Campaign Discussion for 29.05.2019

20 SWORP ERE Discussion T2

21 Fire Watcher Training - Refresher

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SWORP Program Achieved – June 2019

No. Description Actual

1 Daily Tool Box Talk Daily
2 HSE Tier 1 Audit Daily
3 Daily Toolbox Talk & HSE Incentive Daily
4 MASS Toolbox Talk & HSE Incentive Monthly
5 Full body Harness Inspection 22.05.2019 & 19.06.2019
6 MEB HSE Induction at Jetty Office 22.06.2019
7 Respect & Care Program (Morning Greeting & Love Letter) 23.05.2019
8 RGTSU HSE Induction at Jetty Office 22.05.2019
9 Monthly HSE & Progress Meeting 23.05.2019
10 Road Safety Campaign & Launching 24.05.2019
11 Syndication with (AMP/JBPM) – ERE T1 ex-OMBAK III 29.05.2019
30.05.2019

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SWORP Program Achieved – June 2019

No. Description Actual

12 Coordination Meeting with Local Authority – ERE T2 ex-OMBAK III 31.05.2019
(JPBM/JPAM/PDRM/JKMT/JAPERUN) 31.05.2019

13 Conduct MEB & RGTSU HSE Induction at Jetty Office

14 Site Visit Event Location with Local Authority - ERE T2 ex-OMBAK III 12.06.2019

15 Marine Boat Inspection 12.06.2019
17.06.2019
16 One Stop Center Briefing with Local Authority 18.06.2019
(ERE T2 ex-OMBAK III)

17 Weekly HSE/Progress Meeting

18 RGTSU PTW Training & Assessment 17.06.2019 & 18.06.2019

19 Full Body Harness, Fire Extinguisher and Life Jacket inspection 18 / 19 & 20.06.2019

20 Training to ERT roles and Players - ERE T2 ex-OMBAK III 20.06.2019

21 Meeting with OCPD Melaka Tengah - ERE T2 ex-OMBAK III 20.06.2019

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SWORP Program Achieved – July 2019

No. Description Actual

1 DAILY TOOLBOX TALK FOR SWORP PROJECT 21/6/2019 – 20/7/2019
25/06/2019
2 MONTHLY MANAGEMENT WALKABOUT 26/06/2019
28/6/2019
3 MONTHLY HSE/PROGRESS MEETING
29/6/2019 & 01/07/2019
4 FOOD AND HYGIENE INSPECTION AT FOOD SUPPLIER 01/07/2019
02/07/2019
5 PRE-EXERCISE TRAINING WITH LOCAL AUTHORITY FOR SWORP EX-OMBAK 04/07/2019
III 08/07/2019

6 HSE INDUCTION (MEB & RGTSU) 05 & 17/07/2019
21/6/2019 – 20/7/2019
7 SWORP EX-OMBAK III EMERGENCY DRILL EXERCISE TIER 2
09/07/2019
8 CONDUCT STAND DOWN TO BRIEF ON PTW FOR HOT WORK 10/07/2019

9 LIFTING GEAR & PETI INSPECTION

10 DAILY INSPECTION BY PB AT PANTAI PUTRI MEB JETTY

11 DAILY TOOLBOX TALK FOR SWORP PROJECT

12 MARINE BOAT INSPECTION

13 PPE INSPECTION TASK FORCE FOR MSI TEAM

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SWORP Program Achieved – July 2019

No. Description Actual

14 WEEKLY HSE WALKABOUT 10/07/2019
15 WEEKLY MASS TOOLBOX TALK 10/07/2019
16 WORKPLACE ACCIDENT FREE ECCIDENT WEEK (WAFEW 2019) 10/07/2019
17 RESPECT & CARE PROGRAM 10/07/2019
18 WORKING AT HEIGHT AWARENESS TRAINING 12/07/2019
19 PPE INSPECTION TASK FORCE FOR SCAFFOLD & HANKUK TEAM 18/07/2019
20 BACAAN YASIN & SOLAT HAJAT FOR SWORP PROJECT 18/07/2019
21 WEEKLY MARINE BOAT INSPECTION 20/07/2019

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SWORP Program Achieved – August 2019

No. Description Actual

1 DAILY TOOLBOX TALK FOR SWORP PROJECT 21/7/2019 – 23/8/2019
21/7/2019
2 HOT WORK SAFETY & FIRE EXTINGUESHER INSPECTION 22/7/2019
AWARENESS TRAINING 24/7/2019
24/7/2019
3 WEEKLY MARINE BOAT INSPECTION 25/7/2019
1/8/2019
4 MONTHLY HSE/PROGRESS MEETING 2/8/2019
2/8/2019
5 MASS HOUSEKEEPING 6/8/2019
7/8/2019
6 WEEKLY MARINE BOAT INSPECTION 7/8/2019
8/8/2019
7 RISK ASSESSMENT FOR HYDROTEST ACTIVITY

8 WEEKLY MARINE BOAT INSPECTION

9 MONTHLY FIRE EXTINGUESHER INSPECTION

10 WEEKLY HSE/PROGRESS MEETING

11 PETI INSPECTION

12 EFFECTIVE TOOLBOX TALK (ETT) & EFFECTIVE SITE
SUPERVISION (ESS)

13 SCHEDULE WASTE MANAGEMENT TRAINING

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SWORP Program Achieved – August 2019

No. Description Actual

14 WEEKLY MASS TOOLBOX TALK 8/8/2019
15 RESPECT & CARE PROGRAM – MORNING GREETING AT JRU 8/8/2019
16 WEEKLY MARINE BOAT INSPECTION 13/8/2019
14/8/2019
PRE-AUDIT QAQC INTERNAL

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SWORP Program Achieved – September 2019

No. Description Actual

1 © 2019 Petroliam Nasional Berhad (PETRONAS) |
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3
4
5
6
7
8
9
10
11
12
13

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SWORP Program Achieved – September 2019

No. Description Actual

14
15
16
17

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SWORP Program Achieved – October 2019

No. Description Actual

1
2

3

4

5

6
7
8
9
10

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SWORP Program Achieved – November 2019

No. DETAIL OF HSE PROGRAMS DATE
21/10/2019 – 20/11/2019
DAILY TOOLBOX TALK FOR SWORP PROJECT
1 11/4/2019

2 RISK ASSESSMENT FOR FLOW SHUTDOWN ,TIE-IN & COMMISSIONING 11/6/2019
11/6/2019
3 INTERNAL PASR REVIEW SESSION FOR FLOW 11/6/2019
4 MONTHLY HSE/PROGRESS MEETING 11/7/2019
5 MONTHLY PETI INSPECTION 11/10/2019
6 PASR REVIEW SESSION WITH RGTSU 11/10/2019
7 DAILY HSE TIER 1 INSPECTION AUDIT 11/11/2019
8 MONTHLY FIRE EXTIGUESHER INSPECTION
9 MONTHLY SHUTDOWN & COMMISIONING SAFETY CAMPAIGN 11/11/2019

RESPECT & CARE HSE PROGRAM 11/14/2019
10
11 COMMISIONING BRIEFFING WITH OPERATION TEAM 11/15/2019

RESPECT & CARE HSE PROGRAM 11/21/2019
12
13 WEEKLY MARINE BOAT INSPECTION

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Pictures Program

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SWORP PROJECT MILESTONE ACHIEVEMENT & SAFE
MANHOURS 230,000 WITHOUT LTI ON 11.12.2019

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THANKS YOU FOR SUPPORT HSSE

M Norhafidz M Fauzi Siran Rosdi
C&S Inspector EM P&M Inspector

A Muhaimin Maharip Bohari Jasni Kassim Syamsurie
PM HSE Inspector E&I Inspector PC

Fazis
P&M Inspector

Anati Aqilah Husnani Mohd Radzi W Nur Shazana
PE DC HSE Executive Procurement

Internal (SHO)

© 2019 Petroliam Nasional Berhad (PETRONAS) |

Thank you for your passion!

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