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14. ROCKS HSE Performance - February 2020

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Published by Radzi Abdullah, 2020-03-02 09:38:09

14. ROCKS HSE Performance - February 2020

14. ROCKS HSE Performance - February 2020

ROCKS HSE PERFORMANCE REPORT @

FEBRUARY 2020 (21.01.2020 TO 24.02.2020)

© 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, hard copy, recording or otherwise) without the permission of the copyright owner.

Internal

Contents

HSE STATISTIC, ANALYSIS & CHART

HSE PROMOTION, PROGRAM &
TRAINING

PICTURES PROGRAM

© 2019 Petroliam Nasional Berhad (PETRONAS) | 2

Internal

HSE Statistic, Analysis
& Chart

Internal

Man-hours

February 2020 YTD 2019 ACCUMULATIVE LTI FREE DAYS
SINCE Dec. 2018:
7,051 73,568 Note:
89,979
YTD 2020

15,645

Statistics

00 0 Top Risk Activities
00 0
00 0 •

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

Internal © 2019 Petroliam Nasional Berhad (PETRONAS) |

UAUC (Target 2019 – 1:250)

1:243February 2020 Ratio 29Feb. 2020 Submission 561Cumulative
Ratio
Safe Unsafe Act,
Condition, 0, 0% 27 1:160

12, 41% Unsafe PF
Condition,

2, 7%

Safe Act, 2
15, 52%
PO
000 0

ROP PPE POP TE

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

Cat’ Dec. Jan. Feb. Mar. Apr. May. Jun. July. Aug. Sep. Oct. Nov. Dec. Jan Feb Total
2018 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2020 2020
PTSSB 11022
/ GPD 174 380 488 581 720 773 713 1090 1068 896 916 836 996 813 578

DO&G 592 268 3440 3416 3296 4571 7170 6312 6400 6092 6500 7200 7799 7781 6473 78957
8 7416 8036 8795 7051 89979
7468 6988 8594
TOTAL 766 3,06 3928 3997 4016 5344 7883 7402
Manho 8
urs

Project Award (29.11.2018), Engineering (Nov. 2018) , Construction (May. 2019)

© 2019 Petroliam Nasional Berhad (PETRONAS) |

Internal

Incident Category – PTS Pyramid

Unsafe 2 Unsafe Act 0
Condition

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

2 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)
Internal
© 2019 Petroliam Nasional Berhad (PETRONAS) |

Respect & Care Program

Respect & Care Program - Feb. 2020 Respect & Care Program - Cumulative

R&C Bulletin R&C Bulletin
Love Letter To Family
Love Letter To Family
LTI Free Board
LTI Free Board Welcome / Morning Greeting

Welcome / Morning Greeting 0.2 0.4 0.6 0.8 1 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5
0

R&C Aug 19’ Sep’ 19 Oct 19’ Nov 19’ Dec 19’ Jan 20’ Feb 20’ Cumulative
Welcome Greeting
LTI Free Board 1 1 1 1 4
Love Letter to Family 2 2 4
Bulletin 0
0

© 2019 Petroliam Nasional Berhad (PETRONAS) |

Internal

Leading Indicator

(0) (1) (1)

HSE Weekly Walkabout

Project HSE Penalty HSE Management

Disciplinary Walkabout

(4)

(0) ZERO Rules HSE Tier 1 Audit

(0) NCR JMS (0)

(0) SDN JHA (0) KPI
Actual

Emergency Response (2)
(0) Exercise HSE Induction

Toolbox Talk (Daily + 01)
(24) Mass TBM) Training - Inhouse

(Awareness)

HSE Meeting Inspection Tools, Training - External (e.g.
(1) OGSP, CIDB, etc)

Equipment & machinery (0)

(5)

Target PTD : Cumulative KPI Need Improvement Excellent

© 2019 Petroliam Nasional Berhad (PETRONAS) |

Internal

HSE Promotion, Program
& Training

Internal

This Month Program Achieved FEBRUARY 2020

No. Description Actual

1
2
3

4

© 2019 Petroliam Nasional Berhad (PETRONAS) |

Internal

Pictures Program

Internal

PROJECT LESSON LEARNT (PLL) – 4 & 5 February 2020

© 2019 Petroliam Nasional Berhad (PETRONAS) |

Internal

© 2019 Petroliam Nasional Berhad (PETRONAS) |

Internal

Thank you for your passion!

Internal


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