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