ROCKS HSE Performance - December 2019

ROCKS HSE PERFORMANCE REPORT @

DECEMBER 2019 (21.11.2019 TO 20.12.2019)

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Contents

HSE STATISTIC, ANALYSIS & CHART

HSE PROMOTION, PROGRAM &
TRAINING

PICTURES PROGRAM

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HSE Statistic, Analysis
& Chart

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Man-hours

December 2019 YTD 2019 ACCUMULATIVE LTI FREE DAYS
SINCE Dec. 2018:
8,795 73,568 Note:
74,334

Statistics

00 0 Top Risk Activities
00 0
00 0 •
•
•

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

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UAUC (Target 2019 – 1:250)

1:351December 2019 Ratio 25Dec. 2019 Submission 508Cumulative
Ratio
Safe Unsafe
Condition, Act, 7, 13 1:46

6, 24% 28%

Safe Act, Unsafe 33
7, 28% Condition, 2 22
ROP PPE POP TE PO
5, 20%

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. Total
2018 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019
PTSSB / 9631
GPD 174 380 488 581 720 773 713 1090 1068 896 916 836 996 64703
74334
Contractor 592 2688 3440 3416 3296 4571 7170 6312 6400 6092 6500 7200 7799
& Sub-cont
766 3,068 3928 3997 4016 5344 7883 7402 7468 6988 7416 8036 8795
TOTAL
Manhours

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

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Incident Category – PTS Pyramid

Unsafe 5 Unsafe Act 7
Condition

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

12 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

(2)
(0) (1)

HSE Weekly Walkabout

Project HSE Penalty HSE Management

Disciplinary Walkabout (8)

(0) ZERO Rules HSE Tier 1 Audit

(0) NCR JMS (0)

(0) SDN JHA (0) KPI
Actual

Emergency Response (5)

(1) Exercise HSE Induction

Toolbox Talk (Daily + Mass (1)

(24) TBM) Training - Inhouse

(Awareness)

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

(10)

Target PTD : Cumulative KPI Need Improvement Excellent

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HSE Promotion, Program
& Training

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This Month Program Achieved NOVEMBER 2019

No. Description Actual

1
2
3
4

5
6

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Pictures Program

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Next Month Program Planning – JANUARY 2020

No. Description
1 Mass Toolbox Talk
2 Inspection Tools, Machinery & Equipment
3 HSE Monthly Meeting with Progress Meeting
4 HSE / Management Walkabout
5 HSE Tier 1 Audit – First Line Assurance
6 HSE Observation
7 HSE Campaign
8 MCF Gap Assessment
9 Awareness Training

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Thank you for your passion!

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