9. GREAT P1 HSE Performance - April 2020

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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

April 2020 April. 2020 ACCUMULATIVE LTI FREE DAYS
SINCE Jul. 2019:
0 14,446 Note:
255,066
Accumulative Since YTD 2019 Top Risk Activities

Jul. 2019 167,164 64,898

Cumulative Statistics

0 0 0
0 0 0
1 0 0

Minor Injury

0 recordable incident 0 Major Spill 0 Major Fire 4 Minor Incident

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UAUC (Target 2019 – 1:250)

April 2019 Ratio 0:0 0April 2020 Submission 1038Cumulative Ratio
1:245

No Submission on April 2020 due to no activity at site / office. All
working from home (WFH)

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

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

GPD / GTS 266 513 938 1378 1818 1773 2074 2468 3596 2,530 17,354

CMI & Sub. 5208 6864 7392 9112 12852 16784 41036 59932 66616 11,916 237,712

TOTAL 5474 7377 8330 10490 14670 18557 43110 62400 70212 14446 255,066
Manhours

RGTP 0 816 672 2392 5460 10064 34652 53548 59560 0 167,164
Manhours

Project Award (14.6.2019), Engineering (Jun. 2019), Pre-Construction (Jul.2019), Construction (Sep. 2019)

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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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UAUC Top 3 : © 2019 Petroliam Nasional Berhad (PETRONAS) |
NA
NA
NA

NA
NA
NA

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Respect & Care Program

Respect & Care Program - April 2020 Respect & Care Program -
Culmulative

R&C Bulletin 1

Love Letter to Family 1

LTI Free Board 6

0 00 0 Welcome / Morning Greeting 5
LTI Free Board Love Letter to Family R&C Bulletin
Welcome / Morning
Greeting

R&C Nov 19’ Dec’ 19 Jan 20’ Feb 20’ Mar 20’ Apr 20’ May 20’ Cumulative
Welcome Greeting
LTI Free Board 1 1 1 1 1 0 5
Love Letter to Family 0 2 0 4 0 0 6
Bulletin 0 1 0 0 0 0 1
0 0 0 1 0 0 1

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Leading Indicator

(0)
(0) HSE Weekly Walkabout (0)

Project HSE Penalty HSE Management

Disciplinary Walkabout (0)

(0) ZERO Rules HSE Tier 1 Audit

(0) NCR JMS (4)

(0) SDN JHA (4) KPI
Actual

(0) (0)

Emergency Response HSE Induction
Exercise
(Tier 1) (0)

Toolbox Talk (Daily + Training - Inhouse

Mass TBM) (Awareness)

(0) Training - External (e.g.

HSE Meeting Inspection Tools, OGSP, CIDB, etc)

(9) (0)

Equipment & machinery

(0)

Target PTD : Cumulative KPI Need Improvement Excellent

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HSE Promotion, Program
& Training

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This Month Program Achieved April 2019

No. Description Actual

1

2

3

4
5

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Next Month Program Planning – May 2020

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Thank you for your passion!

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