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WCB Claims Goal = 75 Max Lost Days Goal = 950 Max Property & Equipment Goal = 160 Max
122116
8792
75
0102030405060708090
100110120130
2012 2013 2014 2015 2016
WCB Claims ‐ Trend Analysis
1,4381,317
1,075950
0100200300400500600700800900
1000110012001300140015001600
2013/2014 2014/2015 2015/2016 2016/2017
Axis Title
Lost Days Trend Analysis189
177160
020406080100120140160180200
2014/2015 2015/2016 2016/2017
P&E ‐ Trend Analysis
CentralOperations CVE Fleet Northern
Operations Office SouthernOperations
SpecialtyCrews
2015 15 6 13 14 8 21 15
GOAL 12 5 11 11 7 17 12
2016 10 1 13 8 1 6 6
0
5
10
15
20
25
# Claims
WCB Claims
CentralOperations CVE Fleet Northern
Operations Office SouthernOperations
SpecialtyCrews
2015/2016 230 48 184 99 13 216 288
Goal 203 42 162 87 12 191 254
2016/2017 105 5 140 121 20 12 34
0
50
100
150
200
250
300
350
Lost Days
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total2014 2 3 5 6 5 8 6 11 8 8 11 14 872015 1 10 3 10 6 3 ‐3 13 10 13 7 19 922016 0 1 8 7 7 7 3 12 45
WC ‐ WCB Ap Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
2013/2014 158 110 94 106 128 116 158 100 203 106 78 80 1438
2014/2015 93 120 116 141 123 116 164 124 106 87 71 57 1317
2015/2016 74 56 75 117 141 148 102 77 95 46 65 79 1075
2016/2017 120 98 83 86 50 0 0 0 0 0 0 0 436
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total2014/2015 9 11 7 12 13 15 15 16 18 17 35 21 1892015/2016 8 13 12 14 14 20 17 13 14 19 16 17 1772016/2017 13 14 13 12 19 4 0 0 0 0 0 0 75
CentralOperations CVE Fleet Northern
Operations Office SouthernOperations
SpecialtyCrews
2015/2016 73 0 14 37 2 35 16
Goal 66 0 13 33 2 32 14
2016/2017 26 4 2 14 4 20 5
01020304050607080
P&E Incidents
WCB Claims Goal = 17 YTD = 6 Lost Days Goal = 191 YTD = 12 P & E Goal = 32 YTD = 20
1. Eliminate Dangerous Occurrences…A. Hooking overhead lines.B. Equipment roll overs.
2. Eliminate Serious Injuries...A. Pressure washers.
3. Reduce Injuries, WCB Claims & Lost Time Related To…A. Material Handling
(e.g. wings, pails, blades, trailer loads, heavy inventory)B. Slips
(e.g. in shop, concrete pads/walks, steps, uneven ground, vehicle entry/exit)C. Pinch/Crush
(e.g. end gates, pry bars, load straps, equipment installs, sign install)D. New hires
4. Reduce P&E Incidents Related To Backing Up…A. In the shop.B. In the yard.C. In a work zoneD. At asphalt plants.
5. Reduce Plow / Wing Incidents Related To…A. Dig ins.B. Contact with objects.
(e.g. train tracks, poles, lights, bridges, door frames / weather strip)
0
1
2
3
4
5
7100
Alamed
a71
00 Carlyle
7100
Estevan
7100
Grenfell
7100
Moo
somin
7200
Bengough
7200
Ceylon
7200
Mileston
e72
00 Ode
ssa
7200
Weybu
rn73
00 Findlater
7300
Fort Qu'App
elle
7300
Lum
sden
7300
Qu'App
elle
7300
Regina
7300
Sou
they
7400
Assiniboia
7400
Central Butte
7400
Gravelbou
rg74
00 M
oose Ja
w74
00 M
orse
7400
Woo
d Mou
ntain
7500
Cadillac
7500
Con
sul
7500
Leade
r75
00 M
aple Creek
7500
Shaun
avon
7500
Swift Current
WCB Claims Southern Operations
2015
20160
20406080
100120140160
7500
Con
sul
7400
Cen
tral Butte
7100
Carlyle
7200
Mileston
e75
00 Leade
r75
00 Swift Current
7300
Sou
they
7300
Qu'App
elle
7400
Woo
d Mou
ntain
7100
Moo
somin
7400
Gravelbou
rg75
00 Sha
unavon
7400
Morse
7200
Ben
gough
7100
Alamed
a71
00 Estevan
7100
Grenfell
7200
Ceylon
7200
Ode
ssa
7200
Weybu
rn73
00 Findlater
7300
Fort Qu'App
elle
7300
Lum
sden
7300
Regina
7400
Assiniboia
7400
Moo
se Ja
w75
00 Cadillac
7500
Map
le Creek
Lost Days Southern Operations
2015/2016
2016/20170
1
2
3
4
5
7300
Findlater
7100
Estevan
7400
Moo
se Ja
w71
00 Carlyle
7300
Regina
7200
Weybu
rn73
00 Lum
sden
7300
Qu'App
elle
7300
Sou
they
7200
Ben
gough
7300
Fort Qu'App
elle
7400
Gravelbou
rg71
00 Grenfell
7100
Moo
somin
7200
Ceylon
7200
Mileston
e74
00 M
orse
7100
Alamed
a72
00 Ode
ssa
7400
Assiniboia
7500
Map
le Creek
7500
Sha
unavon
7500
Swift Current
7400
Central Butte
7400
Woo
d Mou
ntain
7500
Cadillac
7500
Con
sul
7500
Leade
r
P&E Southern Operations
2015/2016
2016/2017
2016/2017 Near M
iss ‐ No Injury
Near M
iss‐ P&E
Injury ‐ 1st A
id
Injury ‐ WCB
Men
tal H
ealth
‐ WCB
Serio
us Bod
ily Injury ‐ WCB
Dangerou
s Occurrence ‐ W
CB
Dangerou
s Occurrence ‐ P
&E
Prop
/Equ
ip/Enviro
Central Operations 1 0 3 13 0 0 1 0 26CVE 3 0 3 2 0 0 0 0 4Fleet 0 0 9 19 0 0 0 0 2Northern Operations 1 0 0 10 0 1 0 1 14Office 2 0 3 5 0 0 0 0 4Southern Operations 2 1 7 7 0 0 0 0 20Specialty Crews 2 0 6 7 0 1 1 0 5
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports On Time Goal Reports On Time
Central Operations 145 75% 80% 40 60%CVE 15 40% 75% 9 22%Fleet 57 91% 95% 12 67%Northern Operations 79 48% 75% 30 53%Office 15 33% 75% 16 63%Southern Operations 76 59% 75% 39 46%Specialty Crews 53 58% 75% 26 65%
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports Complete Goal Reports Complete
Central Operations 145 73% 75% 40 70%CVE 15 73% 75% 9 67%Fleet 57 77% 80% 12 75%Northern Operations 79 63% 75% 30 50%Office 15 33% 75% 16 56%Southern Operations 76 47% 75% 39 69%Specialty Crews 53 60% 75% 26 65%
WCB Claims Goal = 12 YTD = 10 Lost Days Goal = 203 YTD = 105 P & E Goal = 66 YTD = 26
1. Eliminate Dangerous Occurrences…A. Hooking overhead lines.B. Equipment roll overs.
2. Eliminate Serious Injuries...A. Pressure washers.
3. Reduce Injuries, WCB Claims & Lost Time Related To…A. Material Handling
(e.g. wings, pails, blades, trailer loads, heavy inventory)B. Slips
(e.g. in shop, concrete pads/walks, steps, uneven ground, vehicle entry/exit)C. Pinch/Crush
(e.g. end gates, pry bars, load straps, equipment installs, sign install)D. New hires
4. Reduce P&E Incidents Related To Backing Up…A. In the shop.B. In the yard.C. In a work zoneD. At asphalt plants.
5. Reduce Plow / Wing Incidents Related To…A. Dig ins.B. Contact with objects.
(e.g. train tracks, poles, lights, bridges, door frames / weather strip)
0
1
2
3
4
8100
Kam
sack
8100
Melville
8100
Preeceville
8100
Stockho
lm81
00 Yorkton
8200
Elfros
8200
Kelvington
8200
Lanigan
8200
Leross
8200
Watrous
8200
Watson
8300
Ken
aston
8300
Lucky Lake
8300
Outlook
8300
Rosthern
8300
Saskatoon
East
8300
Saskatoon
West
8300
Wakaw
8400
Biggar
8400
Lloydminster
8400
North Battle
ford
8400
Radisson
8500
Eston
8500
Kerrobert
8500
Kindersley
8500
Kyle
8500
Rosetow
n85
00 Unity
WCB Claims Central Operations
2015
2016020406080
100120140
8300
Ken
aston
8300
Rosthern
8500
Eston
8300
Wakaw
8400
North Battleford
8400
Lloydminster
8100
Yorkton
8400
Rad
isson
8500
Unity
8100
Kam
sack
8100
Melville
8100
Preeceville
8100
Stockho
lm82
00 Elfros
8200
Kelvington
8200
Lan
igan
8200
Leross
8200
Watrous
8200
Watson
8300
Lucky Lake
8300
Outlook
8300
Saskatoon
East
8300
Saskatoon
West
8400
Biggar
8500
Kerrobe
rt85
00 Kinde
rsley
8500
Kyle
8500
Rosetow
n
Lost Days Central Operations
2015/2016
2016/20170123456789
10
8300
Saskatoon
East
8300
Rosthern
8400
North Battleford
8100
Yorkton
8500
Kinde
rsley
8300
Saskatoon
West
8200
Lanigan
8300
Outlook
8300
Wakaw
8400
Biggar
8400
Lloydminster
8400
Rad
isson
8300
Ken
aston
8100
Melville
8200
Elfros
8200
Kelvington
8200
Leross
8200
Watrous
8500
Eston
8500
Unity
8100
Stockho
lm82
00 W
atson
8500
Kerrobe
rt85
00 Rosetow
n81
00 Kam
sack
8100
Preeceville
8500
Kyle
8300
Lucky Lake
Ope
ration
s
P&E Central Operations
2015/2016
2016/2017
2016/2017 Near M
iss ‐ No Injury
Near M
iss‐ P&E
Injury ‐ 1st A
id
Injury ‐ WCB
Men
tal H
ealth
‐ WCB
Serio
us Bod
ily Injury ‐ WCB
Dangerou
s Occurrence ‐ W
CB
Dangerou
s Occurrence ‐ P
&E
Prop
/Equ
ip/Enviro
Central Operations 1 0 3 13 0 0 1 0 26CVE 3 0 3 2 0 0 0 0 4Fleet 0 0 9 19 0 0 0 0 2Northern Operations 1 0 0 10 0 1 0 1 14Office 2 0 3 5 0 0 0 0 4Southern Operations 2 1 7 7 0 0 0 0 20Specialty Crews 2 0 6 7 0 1 1 0 5
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports On Time Goal Reports On Time
Central Operations 145 75% 80% 40 60%CVE 15 40% 75% 9 22%Fleet 57 91% 95% 12 67%Northern Operations 79 48% 75% 30 53%Office 15 33% 75% 16 63%Southern Operations 76 59% 75% 39 46%Specialty Crews 53 58% 75% 26 65%
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports Complete Goal Reports Complete
Central Operations 145 73% 75% 40 70%CVE 15 73% 75% 9 67%Fleet 57 77% 80% 12 75%Northern Operations 79 63% 75% 30 50%Office 15 33% 75% 16 56%Southern Operations 76 47% 75% 39 69%Specialty Crews 53 60% 75% 26 65%
WCB Claims Goal = 11 YTD = 8 Lost Days Goal = 87 YTD = 121 P & E Goal = 33 YTD = 14
1. Eliminate Dangerous Occurrences…A. Hooking overhead lines.B. Equipment roll overs.
2. Eliminate Serious Injuries...A. Pressure washers.
3. Reduce Injuries, WCB Claims & Lost Time Related To…A. Material Handling
(e.g. wings, pails, blades, trailer loads, heavy inventory)B. Slips
(e.g. in shop, concrete pads/walks, steps, uneven ground, vehicle entry/exit)C. Pinch/Crush
(e.g. end gates, pry bars, load straps, equipment installs, sign install)D. New hires
4. Reduce P&E Incidents Related To Backing Up…A. In the shop.B. In the yard.C. In a work zoneD. At asphalt plants.
5. Reduce Plow / Wing Incidents Related To…A. Dig ins.B. Contact with objects.
(e.g. train tracks, poles, lights, bridges, door frames / weather strip)
0123456
9100
Caribou
Creek
9100
Cum
berland Hou
se91
00 Hud
son Ba
y91
00 M
elfort
9100
Nipaw
in91
00 Tisdale
9200
Big River
9200
Prince Albert North
9200
Prince Albert South
9200
Spiritw
ood
9300
Beauval
9300
Buffalo Narrows
9300
Goo
dsoil
9300
Green
Lake
9300
LaLoche
9300
Meado
w Lake
9300
St. W
albu
rg94
00 Creighton
9400
Geikie River
9400
Goo
dsoil
9400
Jct 1
02 & 105
9400
La Ro
nge
9400
Pelican
Narrows
9400
Pineh
ouse
9400
Puskw
akau
9600
Stone
y Ra
pids
WCB Claims Northern Operations
2015
2016 0102030405060708090
100
9200
Big River
9100
Tisda
le93
00 M
eado
w Lake
9400
Jct 10
2 & 105
9200
Prince Albert North
9300
St. W
albu
rg93
00 Green
Lake
9300
LaLoche
9400
La Ro
nge
9100
Caribou
Creek
9100
Cum
berlan
d Hou
se91
00 Hud
son Ba
y91
00 M
elfort
9100
Nipaw
in92
00 Prince Albert South
9200
Spiritw
ood
9300
Beauval
9300
Buffalo Narrows
9300
Goo
dsoil
9400
Creighton
9400
Geikie River
9400
Goo
dsoil
9400
Pelican
Narrows
9400
Pineh
ouse
9400
Puskw
akau
9600
Stone
y Ra
pids
Lost Days Northern Region
2015/2016
2016/2017 0
1
2
3
4
5
6
9200
Prince Albert South
9300
Meado
w Lake
9100
Caribou
Creek
9100
Melfort
9100
Tisda
le9300
Goo
dsoil
9200
Big River
9200
Prince Albert North
9300
St. W
albu
rg94
00 Creighton
9300
Green
Lake
9100
Hud
son Ba
y9400
Geikie River
9400
Puskw
akau
9100
Cum
berlan
d Hou
se91
00 Nipaw
in9200
Spiritw
ood
9300
LaLoche
9400
La Ro
nge
9400
Pineh
ouse
9600
Stone
y Ra
pids
9300
Beauval
9300
Buffalo Narrows
9400
Goo
dsoil
9400
Jct 10
2 & 105
9400
Pelican
Narrows
P&E Northern Operations
2015/2016
2016/2017
2016/2017 Near M
iss ‐ No Injury
Near M
iss‐ P&E
Injury ‐ 1st A
id
Injury ‐ WCB
Men
tal H
ealth
‐ WCB
Serio
us Bod
ily Injury ‐ WCB
Dangerou
s Occurrence ‐ W
CB
Dangerou
s Occurrence ‐ P
&E
Prop
/Equ
ip/Enviro
Central Operations 1 0 3 13 0 0 1 0 26CVE 3 0 3 2 0 0 0 0 4Fleet 0 0 9 19 0 0 0 0 2Northern Operations 1 0 0 10 0 1 0 1 14Office 2 0 3 5 0 0 0 0 4Southern Operations 2 1 7 7 0 0 0 0 20Specialty Crews 2 0 6 7 0 1 1 0 5
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports On Time Goal Reports On Time
Central Operations 145 75% 80% 40 60%CVE 15 40% 75% 9 22%Fleet 57 91% 95% 12 67%Northern Operations 79 48% 75% 30 53%Office 15 33% 75% 16 63%Southern Operations 76 59% 75% 39 46%Specialty Crews 53 58% 75% 26 65%
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports Complete Goal Reports Complete
Central Operations 145 73% 75% 40 70%CVE 15 73% 75% 9 67%Fleet 57 77% 80% 12 75%Northern Operations 79 63% 75% 30 50%Office 15 33% 75% 16 56%Southern Operations 76 47% 75% 39 69%Specialty Crews 53 60% 75% 26 65%
WCB Claims Goal = 5 YTD = 1 Lost Days Goal = 42 YTD = 5 P & E Goal = 0 YTD = 4
Reduce 1st Aid Injuries, WCB Claims & Lost Time Related To…
A. Material Handling(e.g. portable weight scales, vehicle documentation)
B. Slips(e.g. around patrol vehicles, on road surface, steps, uneven ground, vehicle entry/exit)
C. Positioning(e.g. working in prone position, in front of running vehicles)
D. Psychological Health & Safety(e.g. social media, public gathering points)
E. New Hires
0
1
2
3
4
WCB Claims CVE
2015
2016
0
5
10
15
20
25
30
35
Lost Days CVE
2015/2016
2016/2017
0
1
2
3
4
5
P&E CVE
2015/2016
2016/2017
2016/2017 Near M
iss ‐ No Injury
Near M
iss‐ P&E
Injury ‐ 1st A
id
Injury ‐ WCB
Men
tal H
ealth
‐ WCB
Serio
us Bod
ily Injury ‐ WCB
Dangerou
s Occurrence ‐ W
CB
Dangerou
s Occurrence ‐ P
&E
Prop
/Equ
ip/Enviro
Central Operations 1 0 3 13 0 0 1 0 26CVE 3 0 3 2 0 0 0 0 4Fleet 0 0 9 19 0 0 0 0 2Northern Operations 1 0 0 10 0 1 0 1 14Office 2 0 3 5 0 0 0 0 4Southern Operations 2 1 7 7 0 0 0 0 20Specialty Crews 2 0 6 7 0 1 1 0 5
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports On Time Goal Reports On Time
Central Operations 145 75% 80% 40 60%CVE 15 40% 75% 9 22%Fleet 57 91% 95% 12 67%Northern Operations 79 48% 75% 30 53%Office 15 33% 75% 16 63%Southern Operations 76 59% 75% 39 46%Specialty Crews 53 58% 75% 26 65%
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports Complete Goal Reports Complete
Central Operations 145 73% 75% 40 70%CVE 15 73% 75% 9 67%Fleet 57 77% 80% 12 75%Northern Operations 79 63% 75% 30 50%Office 15 33% 75% 16 56%Southern Operations 76 47% 75% 39 69%Specialty Crews 53 60% 75% 26 65%
WCB Claims Goal = 11 YTD = 13 Lost Days Goal = 161 YTD = 140 P & E Goal = 13 YTD = 2
1. Reduce Injuries, WCB Claims & Lost Time Related To…
A. Material Handling(e.g. wings, pails, seats, trailer loads, heavy inventory)
B. Slips(e.g. in shop, entry/exits to buildings, concrete pads/walks, steps, uneven ground, vehicle entry/exit, trailer deck)
C. Positioning / Grip(e.g. working in prone position, tools)
D. New Hires
2. Reduce P&E Incidents Related To…
A. Backing up vehicles / trailers
B. Movement of Material / Equipment / Accessory in shop
0
1
2
3
4
Fleet MooseJaw
Fleet NorthBattleford
Fleet PrinceAlbert
FleetSaskatoon
Fleet SwiftCurrent
Fleet Yorkton
WCB Claims Fleet
2015
Goal
2016
0
10
20
30
40
50
60
70
80
90
Fleet PrinceAlbert
FleetYorkton
FleetSaskatoon
Fleet MooseJaw
Fleet NorthBattleford
Fleet SwiftCurrent
Lost Days Fleet
2015/2016
Goal
2016/2017
0
1
2
3
4
5
6
7
FleetSaskatoon
Fleet Yorkton Fleet MooseJaw
Fleet PrinceAlbert
Fleet NorthBattleford
Fleet SwiftCurrent
P&E Fleet
2015/2016
Goal
2016/2017
2016/2017 Near M
iss ‐ No Injury
Near M
iss‐ P&E
Injury ‐ 1st A
id
Injury ‐ WCB
Men
tal H
ealth
‐ WCB
Serio
us Bod
ily Injury ‐ WCB
Dangerou
s Occurrence ‐ W
CB
Dangerou
s Occurrence ‐ P
&E
Prop
/Equ
ip/Enviro
Central Operations 1 0 3 13 0 0 1 0 26CVE 3 0 3 2 0 0 0 0 4Fleet 0 0 9 19 0 0 0 0 2Northern Operations 1 0 0 10 0 1 0 1 14Office 2 0 3 5 0 0 0 0 4Southern Operations 2 1 7 7 0 0 0 0 20Specialty Crews 2 0 6 7 0 1 1 0 5
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports On Time Goal Reports On Time
Central Operations 145 75% 80% 40 60%CVE 15 40% 75% 9 22%Fleet 57 91% 95% 12 67%Northern Operations 79 48% 75% 30 53%Office 15 33% 75% 16 63%Southern Operations 76 59% 75% 39 46%Specialty Crews 53 58% 75% 26 65%
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports Complete Goal Reports Complete
Central Operations 145 73% 75% 40 70%CVE 15 73% 75% 9 67%Fleet 57 77% 80% 12 75%Northern Operations 79 63% 75% 30 50%Office 15 33% 75% 16 56%Southern Operations 76 47% 75% 39 69%Specialty Crews 53 60% 75% 26 65%
WCB Claims Goal = 7 YTD = 1 Lost Days Goal = 12 YTD = 20 P & E Goal = 2 YTD = 4
Reduce 1st Aid Injuries, WCB Claims, Lost Time and Property & Equipment Incidents Related To…
A. Slips(e.g. parking lots, road surface, steps, uneven ground, building entry/exit, vehicle entry/exit)
B. Ergonomics & Positioning(e.g. desk/chair/computer, CVA)
C. Psychological Health & Safety(e.g. social media, public gathering points)
D. CVA Safety(e.g. backing up, winter driving, maintenance, pulling trailers, defensive driving)
Special Considerations...A. New HiresB. Office / Work Space ClutterC. Working In and Around Water / Culverts
0
1
2
3
4
5
WCB Claims Office
2015
2016 0
5
10
15
20
25
Lost Days Office
2015/2016
2016/2017 0
1
2
P&E Office
2015/2016
2016/2017
2016/2017 Near M
iss ‐ No Injury
Near M
iss‐ P&E
Injury ‐ 1st A
id
Injury ‐ WCB
Men
tal H
ealth
‐ WCB
Serio
us Bod
ily Injury ‐ WCB
Dangerou
s Occurrence ‐ W
CB
Dangerou
s Occurrence ‐ P
&E
Prop
/Equ
ip/Enviro
Central Operations 1 0 3 13 0 0 1 0 26CVE 3 0 3 2 0 0 0 0 4Fleet 0 0 9 19 0 0 0 0 2Northern Operations 1 0 0 10 0 1 0 1 14Office 2 0 3 5 0 0 0 0 4Southern Operations 2 1 7 7 0 0 0 0 20Specialty Crews 2 0 6 7 0 1 1 0 5
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports On Time Goal Reports On Time
Central Operations 145 75% 80% 40 60%CVE 15 40% 75% 9 22%Fleet 57 91% 95% 12 67%Northern Operations 79 48% 75% 30 53%Office 15 33% 75% 16 63%Southern Operations 76 59% 75% 39 46%Specialty Crews 53 58% 75% 26 65%
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports Complete Goal Reports Complete
Central Operations 145 73% 75% 40 70%CVE 15 73% 75% 9 67%Fleet 57 77% 80% 12 75%Northern Operations 79 63% 75% 30 50%Office 15 33% 75% 16 56%Southern Operations 76 47% 75% 39 69%Specialty Crews 53 60% 75% 26 65%
WCB Claims Goal = 12 YTD = 6 Lost Days Goal = 254 YTD = 34 P & E Goal = 14 YTD = 5
1. Eliminate Dangerous Occurrences…A. Hooking/contact with overhead lines.
2. Reduce Injuries, WCB Claims & Lost Time Related To…A. Material HandlingB. SlipsC. Pinch/CrushD. New hires
4. Reduce P&E Incidents Related To Backing Up…A. In the shopB. In the yardC. In a work zone
D. CVA Safety
0
1
2
3
4
5
Bridge Crews Moo
se Jaw
Bridge Crews Prince…
Ferries Ce
cil
Ferries Clarkboro
Ferries Estuary
Ferries Fenton
Ferries Hague
Ferries Lancer
Ferries Lemsford
Ferries Paynton
Ferries Riverhurst
Ferries St. Laurent
Ferries Weldo
nFerries Wingard
Pavement R
egina
Pavement Saskatoo
nPavemen
t Sw
ift Current
Pavemen
t Yorkton
Roving
Sand
Sulfer Crew
Prince…
Sign
Crew North…
Sign
Crew Prince Albert
Sign
Crew Regina
Sign
Crew Rosetow
nSign
Crew Saskatoon
Sign
Crew Swift Current
Sign
Crew W
eybu
rn
WCB Claims Specialty Groups
2015
2016 020406080100120140
Lost Days Specialty Crews
2015/2016
2016/2017 0
1
2
3
Bridge
Crews Moo
se Jaw
Bridge Crews Prince Albert
Ferries Ce
cil
Ferries Clarkboro
Ferries Estuary
Ferries Fenton
Ferries Hague
Ferries Lancer
Ferries Lemsford
Ferries Paynton
Ferries Riverhurst
Ferries St. Lau
rent
Ferries Weldo
n
Ferries Wingard
Pavemen
t Regina
Pavemen
t Saskatoon
Pavemen
t Sw
ift Current
Pavemen
t Yorkton
Roving
Sand
Sulfer C
rew Prince Albert
Sign
Crew North Battleford
Sign
Crew Prince Albert
Sign
Crew Regina
Sign
Crew Rosetow
n
Sign
Crew Saskatoon
Sign
Crew Swift Current
Sign
Crew W
eybu
rn
P&E Specialty Crews
2015/2016
2016/2017
2016/2017 Near M
iss ‐ No Injury
Near M
iss‐ P&E
Injury ‐ 1st A
id
Injury ‐ WCB
Men
tal H
ealth
‐ WCB
Serio
us Bod
ily Injury ‐ WCB
Dangerou
s Occurrence ‐ W
CB
Dangerou
s Occurrence ‐ P
&E
Prop
/Equ
ip/Enviro
Central Operations 1 0 3 13 0 0 1 0 26CVE 3 0 3 2 0 0 0 0 4Fleet 0 0 9 19 0 0 0 0 2Northern Operations 1 0 0 10 0 1 0 1 14Office 2 0 3 5 0 0 0 0 4Southern Operations 2 1 7 7 0 0 0 0 20Specialty Crews 2 0 6 7 0 1 1 0 5
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports On Time Goal Reports On Time
Central Operations 145 75% 80% 40 60%CVE 15 40% 75% 9 22%Fleet 57 91% 95% 12 67%Northern Operations 79 48% 75% 30 53%Office 15 33% 75% 16 63%Southern Operations 76 59% 75% 39 46%Specialty Crews 53 58% 75% 26 65%
2015/2016 2015/2016 2016/2017 2016/2017 2016/2017Reports Complete Goal Reports Complete
Central Operations 145 73% 75% 40 70%CVE 15 73% 75% 9 67%Fleet 57 77% 80% 12 75%Northern Operations 79 63% 75% 30 50%Office 15 33% 75% 16 56%Southern Operations 76 47% 75% 39 69%Specialty Crews 53 60% 75% 26 65%
