HYREC HSE PERFORMANCE REPORT @
JANUARY 2020 (21.12.2019 TO 20.01.2020)
© 2019 Petroliam Nasional Berhad (PETRONAS)
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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
January 2020 YTD 2019 ACCUMULATIVE LTI FREE DAYS
SINCE Dec. 2018:
7,640 7,192 Note:
14,832
YTD 2020
7,640
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) xxJan. 2020 Submission xxxCumulative
Ratio
January 2020 Ratio
No submission report
receive currently due to
documentation and
engineering activity stage
only.
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
2019 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020
PTSSB / 732
GPD 192 540 14100
AXN
7000 7100
TOTAL 7192 7640 14832
Man-
hours
Project Award (29.11.2018), Engineering (Nov. 2018) , Construction (May. 2019)
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UAUC (Target 2019 – 1:250)
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Incident Category – PTS Pyramid
Unsafe 0 Unsafe Act 0
Condition
0 Property 0 Minor 0 Serious of
Damage Injury Fatality
Injury
0Near
Miss BS - PTS
0 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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© 2019 Petroliam Nasional Berhad (PETRONAS) |
UAUC Top 3 : Unsafe
Condition
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Unsafe Act
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Leading Indicator
(0) (0) (0)
HSE Weekly Walkabout
Project HSE Penalty HSE Management
Disciplinary Walkabout
(1)
(0) ZERO Rules HSE Tier 1 Audit
(0) NCR JMS (3)
(0) SDN JHA (3) KPI
Actual
Emergency Response (2)
(0) Exercise HSE Induction
Toolbox Talk (Daily + (1)
(1) Mass TBM) Training - Inhouse
(Awareness)
Joint with Weekly HSE Meeting Training - External (e.g.
Engineering OGSP, CIDB, etc)
Meeting (2)
Inspection Tools, (0)
Equipment & machinery
(1)
Target PTD : Cumulative KPI Need Improvement Excellent
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HSE Promotion, Program
& Training
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This Month Program Achieved January 2020
No. Description Actual
1
2
3
4
5
6
7
8
9
10
11
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Pictures Program
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Next Month Program Planning – February 2020
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Thank you for your passion!
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