PDO - Kindly Study

6th ASSE-ME Conference BahrainAchieving World-Class Safety Performance in a Multi-Cultural EnvironmentPresented by: Dapo OguntoyinboCorporate HSE ManagerPetroleum Development Oman

6th ASSE-ME Conference Bahrain

6th ASSE-ME Conference BahrainContentsSafety (HSE) Challenges in PDOGeneric Causes of IncidentsFour Pillars of World-Class Safety PerformanceHSE LeadershipHSE Management SystemWorkforce EngagementAccountability for HSE Challenges ahead


6th ASSE-ME Conference BahrainHSE Challenges in PDO4,000 PDO Staff & 16,000 Contractor workforce (60mln mhrs)90% of PDO/Contractor workforce live/work in the interiorMulti-Cultural/Language workforce, varying literacy levelsPDO has over 100 oil/gas fields, 2,500+ wells drilled to datePDO & Contractors drive 120 Million Km per year on businessApproximately 12,750 drivers, 7,000 vehiclesMaintain over 6,000Km graded roads, 500Km black-top/asphaltIn 1999, PDO achieved its best Safety performance to date:70 days &10 million hours worked without an LTINo FatalityLTIF of 0.37 per million hours worked


6th ASSE-ME Conference BahrainPDO & Contractors drive 120 Million Km per year average; i.e. travel round the world 3,000 times a year (8 times round the world every day !!!)


6th ASSE-ME Conference BahrainPDO & Contractors HSE Performance 1986 - 2002


6th ASSE-ME Conference BahrainInjuriesEngineering Systems:Hardware issues to engineer out hazardsManagement Systems: develop procedures, etc. to control hazardsFocus on People:empowerment and conviction to work SAFELYTimeHistorical Trend in Safety



Unsafe acts & Unsafe conditions 96% / 4 %FatalitiesLost Time InjuriesMedical TreatmentFirst-aid CasesThe Causes of Injuries


6th ASSE-ME Conference BahrainGeneric Underlying Causes of Incidents Lack of Effective Supervision (competence)

This has led to:Compliance, Competence, Supervision and Road Safety being key themes for annual HSE Plans

Inadequate Hazard Awareness (competence)

Not Following Basic Rules (compliance)


6th ASSE-ME Conference BahrainOne fatality----------------------100 Lost Time Incidents---1000 Non LTIs-----------10,000 Near Misses---100,000 Unsafe Acts-The Incident Triangle

Over 96% of Incidents are caused by People


6th ASSE-ME Conference BahrainWhat is PDO doing to achieve world-class HSE Performance?


Leadership and CommitmentWorkforce Engagement - Winning Hearts and MindsAccountability for Safety -Consequence ManagementDevelopment and Implementation of HSE Management SystemWorld Class Safety PerformanceAchieving world-class Safety Performance via Focus on People


6th ASSE-ME Conference BahrainLeadership & CommitmentSafety (HSE) is Priority Number OneVisibility: participation in Joint Management HSE InspectionsInvolvement: HSE on meeting agenda, ELT sessionsTarget setting: T&T, staff appraisal to include HSE aspectsImproving HSE Culture: walking the talk, empowerment Participation in Incident Investigation & ReviewMD Incident Review, with Contractor CEO, for High Potential Incidents & Poor Performing ContractorsAnnual CEO HSE ConferenceSite Management support for HSE Initiatives/CirclesUse HSE Positions to develop high calibre staff


6th ASSE-ME Conference BahrainJoint Management HSE Inspections Demonstrating HSE Leadership

Highlights of 2002 PerformanceParticipation by 22 CEOs and 10 PDO Directors27 Joint Mgt HSE Inspections: Actual vs Planned 90%Inspections were well received by PDO and Contractor staffPresented opportunity for cross learning across organisations.

Focus for 2003 and beyondContinue Joint Management HSE InspectionsForum to share feedback from Inspections


6th ASSE-ME Conference Bahrain Feedback to CEOs


6th ASSE-ME Conference BahrainHSE Management System: what is its Objective ?




SIEP EP-HSE

* *

HSE Management

HSE Management is about

Good understanding of the world in which you operate and the work Identifying what can go wrong and result in undesirable outcomes with consequences to health, safety environment or reputationPutting barriers in place to prevent escalation from left to right; these barriers can be of a variety of natures:designprocedureshardware: PRVs, gas detection, fire fighting capability seatbelts, PPE etc.etcas nothing in this world is perfect there are holes in the barriers indicating a possibility of failure (looks like Swiss Cheese)to keep holes as small as possible and make sure that they do not align:Assign tasks to people to create barriers and keep them in placeEnsure people are competent for their tasksProvide people with instructions and standardsCommunication essential information to each other about malfunctioning barriers, so that others can make sure that their barrier remains effective

6th ASSE-ME Conference BahrainHSE Management SystemObjectives:Manage hazards & effects to H,S & E in a structured waySet performance standards for managing HSEContinuous improvement via monitoring, reviews and audits

Improving workforce understanding of HSE-MS:Link Hazard Management to ActivityUnderstanding What it means to MeDefine Requirements for 3 levels of workforce (i.e. Manager, Supervisor and Staff)Develop Module for Self-Assessment


6th ASSE-ME Conference BahrainPDO HSE Management SystemLeadership and CommitmentPolicy and Strategic ObjectivesManagement ReviewAuditOrganisation, ResponsibilitiesStandards, Procedures and Document Control MonitoringPlanning Hazards and EffectsManagement ProcessImplementationCorrective Action


6th ASSE-ME Conference BahrainChallenges of Workforce Engagement in a Multi-Cultural Environment


6th ASSE-ME Conference Bahrain Safety Propulsion Projects in PDO since 2001 Road Safety: Drive-to-SurviveCompetency of HSE AdvisorsEnhanced Site Supervision (ESS)


6th ASSE-ME Conference BahrainWorkforce EngagementESS workshops to improve hazard awareness & supervisionWorking Safely for the workforce at shop-floor levelUse of Pictorial Prompt Cards (effective communication)Safety Circles/Fora (e.g. No-LTI Clubs, ESS Champions, etc)Performance Review & Dissemination of LessonsEnhanced use of STOPHSE Advisers Competency ProgrammeContract Holdership Certification SchemeHSE Skills Portfolio for HSE and Key Line Staff (PDO)


6th ASSE-ME Conference BahrainESS Workshops & Coaching


6th ASSE-ME Conference BahrainQ1


6th ASSE-ME Conference Bahrain2003


6th ASSE-ME Conference BahrainPDO & Contractors: Road Safety PerformanceRoad Traffic Accidents per Million Km drivenDDCReduction:


Chart1

3.14

2.66

2.83

2.47

2.51

2.26

2.35

2.06

2.17

1.48

1.28

1.55

1.24

1.34

1.31

0.84

0.7

RTAs/million kms

graphs

19921993199419951996199719981999200020012002

LTIs6260483632455423523845

LTIF1.421.210.940.720.600.750.790.370.870.670.73

19921993199419951996199719981999200020012002

TRCs151148135142124192240160184145191

TRCF3.462.992.642.852.333.213.502.603.062.563.1

19871988198919901991199219931994199519961997199819992000200120022003

RTAs/million kms3.142.662.832.472.512.262.352.062.171.481.281.551.241.341.310.840.70

Rollover/million kms0.660.450.490.570.460.540.360.450.450.450.340.340.280.360.270.1660.136

Manual Lift.& Handling41%

Operating Plant & Machinery15%

Driving14%

Using Port.Tools & Eqpt2%

Climbing / Descending8%

Walking on same level4%

Disconnect. Connections

Dismantling & Assembling2%

Working at high level

All other categories14%

Failure to Follow Rules / Procedures12%

Others45%

Improper Manual Handling17%

Misuse of Equip./ Tools5%

Inadequate Equip.Tools4%

Failure to Wear PPE2%

External Factors2%

Information Error / Ommission2%

Work Environment5%

Access

Inadequate PPE2%


graphs

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LTIs

LTIF

LTIs

LTIF

CORPTIME.XLS(1976 to 2002

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Page &P

TRCs

TRCF

TRCs

TRCF

CSM web front page

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RTAs/million kms

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Rollover/million kms

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3.14

2.66

2.83

2.47

2.51

2.26

2.35

2.06

2.17

1.48

1.28

1.55

1.24

1.34

1.31

0.84

RTAs/million kms

0.66

0.45

0.49

0.57

0.46

0.54

0.36

0.45

0.45

0.45

0.34

0.34

0.28

0.36

0.27

0.166


Exposure

Exposure hours1976197719781979198019811982198319841985198619871988198919901991199219931994199519961997199819992000200120022003Total

PDO44556678889910101010101010101010998885225

Contractor76614172120232225292425252733333941404350595352485333835

Total111011192327283130333933353537434449515053606961605762381,060

Km driven

PDO1719202030401721202225293530343230272822232116141513147634

Contractors321614255920243244527647455053747591868287119133102103109119591,769

Total4935344589604153647410176808087106105118114104110140149116118123132662,403

Incidents

LTIs

PDO67453724152113121621781381323311771344221370

Contractors938610014011612981761098613246614852495957372925445119483643131865

Total160131137164131150948812510713954745665516260483632455423523845142221

TRCs

PDO279131818211813161010109192

Contractors229142135117124103174227144174135181731958

Total256151148135142124192240160184145191822068

Fatalities

PDO312021003002101000000000110018

Contractors4119104431041015237822441207422116

Total7239125431341225337822441208522132

3rd Party Fatalies3rd party FTLs10000002402221121183rd Party

Frequencies FAR (fat/100 million manhours)

PDO71.5022.7843.050.0034.1815.640.000.0038.120.000.0021.0810.260.009.900.000.000.000.000.000.000.000.000.0011.8512.270.000.008.00

Contractors58.5116.5015.7564.2059.7019.4319.9213.1344.5316.053.430.004.0220.197.349.1221.0220.544.895.069.327.9620.180.0013.568.253.755.9713.89

Combined63.419.127.346.753.118.514.59.842.912.02.66.15.814.48.07.016.016.23.94.07.56.717.50.013.38.83.25.212.6197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002

LTIFPDO4455667888991010101010101010101099888

PDO15.9710.257.964.562.563.281.731.542.032.530.750.841.330.811.290.200.290.291.070.670.680.100.330.460.470.250.240.201.64Contractor766141721202322252924252527333339414043505953524853

Contractors13.6014.1915.759.996.936.274.033.334.853.454.521.952.451.941.911.491.771.460.900.730.580.880.860.360.930.740.810.392.23Exposure hours111011192327283130333933353537434449515053606961605762

Combined14.5012.5412.468.505.805.563.412.874.123.223.611.632.141.621.741.191.421.210.940.720.600.750.790.370.870.670.730.362.11FTL723912543134122533782244120852

TRCFLTI160131137164131150948812510713954745665516260483632455423523845

PDO2.670.871.241.751.732.031.871.421.851.181.231.201.84LTIF

Contractors6.964.263.472.863.142.403.463.822.733.372.793.392.18TRCF

Combined5.953.462.992.642.852.333.213.502.603.062.563.102.14

Road Traffic Incidents

RTAs

PDO3516156910212846323636161351081239911193107788359453532342524

Contractors2938327356635262576810410510411615514417015714310413419611212413587

Total64544769175184109849893842392132272152662372772352261631792311441581601110

Rollovers

PDO121011411111381791312106810137716123

Contractors1825182034174333272638395134414242415026423119

Total0001228362231453051503639504957425155494851324333220

RT LTIs

PDO4373274033020011410214200

Contractors3329322728421130716166211917713715210171352

Total00037323930304915301019168211918817815231211552

RT fatalties

PDO311010003001001000000000110013

Contractors411783327210051353123470532184

Total7227933210211052353123470642194

Road Traffic Frequencies

Fat/100mill km

PDO

Contractors

Combined (1)14.295.715.8815.5610.115.007.323.7715.632.700.991.320.006.252.302.834.762.540.881.922.732.864.700.005.083.261.511.51

Combined (3)9.329.6510.719.797.895.199.497.335.441.590.782.542.833.663.363.342.671.791.832.543.512.723.392.803.212.18

Combined10.718.758.928.338.796.855.414.353.542.192.122.563.283.632.642.562.542.222.762.593.163.252.982.34

RTAs/100 million km

PDO205.984.275.0345.0340.0320.0270.6152.4180.0163.664.0465.5308.6410.0291.2346.9310.0396.3278.6377.3257.2212.6218.3228.2228.6186.3175.00.0

Contractors90.6237.5228.60.0123.7280.0262.5162.5140.9109.689.5221.3233.3208.0218.9209.5192.0186.8182.6174.4119.5112.9147.5109.8120.1123.473.30.0

Combined130.6154.3138.2153.3196.6306.7265.9158.5153.1125.783.2314.47266.3283.8247.1250.9225.7234.7206.1217.3148.2128.0155.1124.1133.8130.283.90.0

Road traffic LTIs/100 million km

PDO0.00.00.020.010.017.517.69.535.018.20.010.38.60.05.90.00.03.73.618.24.40.012.57.126.914.90.00.0

Contractors0.00.00.0132.049.2160.0112.587.595.521.239.514.935.632.011.328.425.318.78.115.98.012.615.80.016.511.94.23.4

Combined0.00.00.082.236.065.073.256.676.620.329.713.223.820.09.219.818.115.37.016.37.310.715.40.917.812.23.83.0

Rollovers / 100 million Km

PDO0.00.00.060.033.327.523.552.455.059.132.058.625.743.335.331.320.029.635.759.130.533.16.242.86.714.921.90.0

Contractors0.00.00.00.030.5125.075.062.577.332.756.670.260.052.071.752.768.037.447.751.248.334.537.625.540.728.316.00.0

Combined0.00.00.026.731.560.053.758.570.340.550.50.6645.048.857.546.254.335.644.744.744.634.334.227.636.426.916.60.0

General StatisticsManhours/year2204.8838297872

ManyearsManhours/year3171.9172380952

PDO1903199121072388265429013400354135693772424943024419448145814582470047534667471746854366416639133829369637662216102,098

Contractors21551911200244205281649163317204707978609201743078417809858510368105001227612907124531353315836187521665216274152811683310557263,266

Combined4059390141096808793593929731107451064911631134501173212260122901316614951152001703017574171701821720201229182056520103189772059912773365,364

Severity0.18

PDO10.211.431.824.711.634.124.035.850.922.46.332.042.434.048.76.572.04.021.931.314.0097.0097.3018.5018.500.44

Contractors10.310.314.320.314.031.314.219.89.917.612.922.622.620.742.425.832.748.841.454.046.4332.3055.0047.8047.800.36

Total10.310.618.821.013.731.715.622.014.718.612.623.725.922.843.625.034.846.336.649.438.3233.9058.0042.7042.70

JM Rate

PDO4.054.334.303.805.136.252.272.692.542.652.673.063.593.043.373.172.892.582.722.122.222.201.751.631.761.651.651.40

Contractors4.682.642.201.783.520.971.201.401.962.092.601.991.812.021.952.252.252.342.102.082.032.362.231.932.002.262.221.77

Total4.443.353.092.333.942.221.491.732.112.232.622.302.312.312.332.472.402.392.232.082.062.342.171.891.972.172.151.72

Data For Plotting In Power Point

Exposure hours198619871988198919901991199219931994199519961997199819992000200120022003

PDO9.49.59.79.910.110.110.410.510.310.410.39.69.28.68.48.18.34.9

Contractor29.223.624.924.827.232.933.338.940.939.542.950.259.552.851.648.553.433.5

Combined38.633.134.634.637.343.043.749.451.249.953.359.968.761.460.156.661.738.4

Km driven198619871988198919901991199219931994199519961997199819992000200120022003

PDO252935303432302728222321.216.014.014.913.413.76.9

Contractors7647455053747591868287118.7132.9102.0103.3109.4118.759.3

Combined101.076.080.080.087.0106.0105.0118.0114.0104.0110.0139.9148.9116.1118.1122.8132.466.2

JM Rate198619871988198919901991199219931994199519961997199819992000200120022003

PDO2.673.063.593.043.373.172.892.582.722.122.222.201.751.631.761.651.651.40

Contractors2.601.991.812.021.952.252.252.342.102.082.032.362.231.932.002.262.221.77

Combined2.622.302.312.312.332.472.402.392.232.082.062.342.171.891.972.172.151.72

Fatalities198619871988198919901991199219931994199519961997199819992000200120022003

PDO021010000000001100

Contractors1015237822441207422

Combined1225337822441208522

LTIF198619871988198919901991199219931994199519961997199819992000200120022003

PDO0.750.841.330.811.290.200.290.291.070.670.680.100.330.460.470.250.240.20

Combined3.611.632.141.621.741.191.421.210.940.720.600.750.790.370.870.670.730.36

TRCF198619871988198919901991199219931994199519961997199819992000200120022003

PDO2.670.871.241.751.732.031.871.421.851.181.231.201.84

Combined5.953.462.992.642.852.333.213.502.603.062.563.102.14

PDO Road Traffic / 100mKm198619871988198919901991199219931994199519961997199819992000200120022003

LTI's0.010.38.60.05.90.00.03.73.618.24.40.012.57.126.914.90.00.0

Roll-overs32.058.625.743.335.331.320.029.635.759.130.533.16.242.86.714.921.90.0

RTA's64.0465.5308.6410.0291.2346.9310.0396.3278.6377.3257.2212.6218.3228.2228.6186.3175.00.0

Total Road Traffic / 100mKm198619871988198919901991199219931994199519961997199819992000200120022003

LTI's29.713.223.820.09.219.818.115.37.016.37.310.715.40.8617.7812.213.783.02

Roll-overs50.50.745.048.857.546.254.335.644.744.744.634.334.227.636.426.916.60.0

RTA's83.2314.5266.3283.8247.1250.9225.7234.7206.1217.3148.2128.0155.1124.1133.8130.283.90.0

&C&15&USAFETY PERFORMANCE STATISTICS 1976 - 2002

&L&"Arial MT,Regular"&9G:\TSE5\TSE50\&F&CPage &P

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&R&9G:\CSM4\csm42\CSM15\Hsereport\2002\2002 HSE Annual Report\corp76_02.xls

Fatalities

LTIs

Exposure hours

No. Fatalities & LTIs

Exposure hours/1000000

Historical Safety Record

2003 YTD(31.07.03)2002200120001999

TargetActualTargetActualTargetActualTargetActualTargetActual

Fatalities0202050800

LTIF0.600.430.450.730.500.670.400.870.600.37

TRCF2.302.522.003.102.202.562.203.062.202.60

JMR1.571.791.572.151.652.171.741.97-1.89

Exposure hrs/million-32.70-61.70-56.60-60.00-61.40

VIAR0.893.020.893.780.9412.21417.78-0 .86

TROIF12.02.613.05.414.011.518.011.218.019.1

CEPI6468806826-292836-4035

end of July 2003

Fatalities

LTIF

TRCF

JMR

Exposure hrs/million

VIAR

TROIF

CEPI

6th ASSE-ME Conference BahrainPDO & Contractors: Road Safety PerformanceRollovers per Million Km driven: ReductionSpeed-limitersDDC


Chart2

0.66

0.45

0.49

0.57

0.46

0.54

0.36

0.45

0.45

0.45

0.34

0.34

0.28

0.36

0.27

0.166

0.13


graphs

19921993199419951996199719981999200020012002

LTIs6260483632455423523845

LTIF1.421.210.940.720.600.750.790.370.870.670.73

19921993199419951996199719981999200020012002

TRCs151148135142124192240160184145191

TRCF3.462.992.642.852.333.213.502.603.062.563.1

19871988198919901991199219931994199519961997199819992000200120022003

RTAs/million kms3.142.662.832.472.512.262.352.062.171.481.281.551.241.341.310.84

Rollover/million kms0.660.450.490.570.460.540.360.450.450.450.340.340.280.360.270.1660.13

Manual Lift.& Handling41%

Operating Plant & Machinery15%

Driving14%

Using Port.Tools & Eqpt2%

Climbing / Descending8%

Walking on same level4%

Disconnect. Connections

Dismantling & Assembling2%

Working at high level


Failure to Follow Rules / Procedures12%

Others45%

Improper Manual Handling17%

Misuse of Equip./ Tools5%

Inadequate Equip.Tools4%

Failure to Wear PPE2%

External Factors2%

Information Error / Ommission2%

Work Environment5%

Access

Inadequate PPE2%


graphs

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LTIs

LTIF

LTIs

LTIF

CORPTIME.XLS(1976 to 2002

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TRCs

TRCF

TRCs

TRCF

CSM web front page

RTAs/million kms


RTAs/million kms


Exposure

Exposure hours1976197719781979198019811982198319841985198619871988198919901991199219931994199519961997199819992000200120022003Total

PDO44556678889910101010101010101010998885225

Contractor76614172120232225292425252733333941404350595352485333835

Total111011192327283130333933353537434449515053606961605762381,060

Km driven

PDO1719202030401721202225293530343230272822232116141513147634

Contractors321614255920243244527647455053747591868287119133102103109119591,769

Total4935344589604153647410176808087106105118114104110140149116118123132662,403

Incidents

LTIs

PDO67453724152113121621781381323311771344221370

Contractors938610014011612981761098613246614852495957372925445119483643131865

Total160131137164131150948812510713954745665516260483632455423523845142221

TRCs

PDO279131818211813161010109192

Contractors229142135117124103174227144174135181731958

Total256151148135142124192240160184145191822068

Fatalities

PDO312021003002101000000000110018

Contractors4119104431041015237822441207422116

Total7239125431341225337822441208522132

3rd Party Fatalies3rd party FTLs10000002402221121183rd Party

Frequencies FAR (fat/100 million manhours)

PDO71.5022.7843.050.0034.1815.640.000.0038.120.000.0021.0810.260.009.900.000.000.000.000.000.000.000.000.0011.8512.270.000.008.00

Contractors58.5116.5015.7564.2059.7019.4319.9213.1344.5316.053.430.004.0220.197.349.1221.0220.544.895.069.327.9620.180.0013.568.253.755.9713.89

Combined63.419.127.346.753.118.514.59.842.912.02.66.15.814.48.07.016.016.23.94.07.56.717.50.013.38.83.25.212.6197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002

LTIFPDO4455667888991010101010101010101099888

PDO15.9710.257.964.562.563.281.731.542.032.530.750.841.330.811.290.200.290.291.070.670.680.100.330.460.470.250.240.201.64Contractor766141721202322252924252527333339414043505953524853

Contractors13.6014.1915.759.996.936.274.033.334.853.454.521.952.451.941.911.491.771.460.900.730.580.880.860.360.930.740.810.392.23Exposure hours111011192327283130333933353537434449515053606961605762

Combined14.5012.5412.468.505.805.563.412.874.123.223.611.632.141.621.741.191.421.210.940.720.600.750.790.370.870.670.730.362.11FTL723912543134122533782244120852

TRCFLTI160131137164131150948812510713954745665516260483632455423523845

PDO2.670.871.241.751.732.031.871.421.851.181.231.201.84LTIF

Contractors6.964.263.472.863.142.403.463.822.733.372.793.392.18TRCF

Combined5.953.462.992.642.852.333.213.502.603.062.563.102.14

Road Traffic Incidents

RTAs

PDO3516156910212846323636161351081239911193107788359453532342524

Contractors2938327356635262576810410510411615514417015714310413419611212413587

Total64544769175184109849893842392132272152662372772352261631792311441581601110

Rollovers

PDO121011411111381791312106810137716123

Contractors1825182034174333272638395134414242415026423119

Total0001228362231453051503639504957425155494851324333220

RT LTIs

PDO4373274033020011410214200

Contractors3329322728421130716166211917713715210171352

Total00037323930304915301019168211918817815231211552

RT fatalties

PDO311010003001001000000000110013

Contractors411783327210051353123470532184

Total7227933210211052353123470642194

Road Traffic Frequencies

Fat/100mill km

PDO

Contractors

Combined (1)14.295.715.8815.5610.115.007.323.7715.632.700.991.320.006.252.302.834.762.540.881.922.732.864.700.005.083.261.511.51

Combined (3)9.329.6510.719.797.895.199.497.335.441.590.782.542.833.663.363.342.671.791.832.543.512.723.392.803.212.18

Combined10.718.758.928.338.796.855.414.353.542.192.122.563.283.632.642.562.542.222.762.593.163.252.982.34

RTAs/100 million km

PDO205.984.275.0345.0340.0320.0270.6152.4180.0163.664.0465.5308.6410.0291.2346.9310.0396.3278.6377.3257.2212.6218.3228.2228.6186.3175.00.0

Contractors90.6237.5228.60.0123.7280.0262.5162.5140.9109.689.5221.3233.3208.0218.9209.5192.0186.8182.6174.4119.5112.9147.5109.8120.1123.473.30.0

Combined130.6154.3138.2153.3196.6306.7265.9158.5153.1125.783.2314.47266.3283.8247.1250.9225.7234.7206.1217.3148.2128.0155.1124.1133.8130.283.90.0

Road traffic LTIs/100 million km

PDO0.00.00.020.010.017.517.69.535.018.20.010.38.60.05.90.00.03.73.618.24.40.012.57.126.914.90.00.0

Contractors0.00.00.0132.049.2160.0112.587.595.521.239.514.935.632.011.328.425.318.78.115.98.012.615.80.016.511.94.23.4

Combined0.00.00.082.236.065.073.256.676.620.329.713.223.820.09.219.818.115.37.016.37.310.715.40.917.812.23.83.0

Rollovers / 100 million Km

PDO0.00.00.060.033.327.523.552.455.059.132.058.625.743.335.331.320.029.635.759.130.533.16.242.86.714.921.90.0

Contractors0.00.00.00.030.5125.075.062.577.332.756.670.260.052.071.752.768.037.447.751.248.334.537.625.540.728.316.00.0

Combined0.00.00.026.731.560.053.758.570.340.550.50.6645.048.857.546.254.335.644.744.744.634.334.227.636.426.916.60.0

General StatisticsManhours/year2204.8838297872

ManyearsManhours/year3171.9172380952

PDO1903199121072388265429013400354135693772424943024419448145814582470047534667471746854366416639133829369637662216102,098

Contractors21551911200244205281649163317204707978609201743078417809858510368105001227612907124531353315836187521665216274152811683310557263,266

Combined4059390141096808793593929731107451064911631134501173212260122901316614951152001703017574171701821720201229182056520103189772059912773365,364

Severity0.18

PDO10.211.431.824.711.634.124.035.850.922.46.332.042.434.048.76.572.04.021.931.314.0097.0097.3018.5018.500.44

Contractors10.310.314.320.314.031.314.219.89.917.612.922.622.620.742.425.832.748.841.454.046.4332.3055.0047.8047.800.36

Total10.310.618.821.013.731.715.622.014.718.612.623.725.922.843.625.034.846.336.649.438.3233.9058.0042.7042.70

JM Rate

PDO4.054.334.303.805.136.252.272.692.542.652.673.063.593.043.373.172.892.582.722.122.222.201.751.631.761.651.651.40

Contractors4.682.642.201.783.520.971.201.401.962.092.601.991.812.021.952.252.252.342.102.082.032.362.231.932.002.262.221.77

Total4.443.353.092.333.942.221.491.732.112.232.622.302.312.312.332.472.402.392.232.082.062.342.171.891.972.172.151.72

Data For Plotting In Power Point

Exposure hours198619871988198919901991199219931994199519961997199819992000200120022003

PDO9.49.59.79.910.110.110.410.510.310.410.39.69.28.68.48.18.34.9

Contractor29.223.624.924.827.232.933.338.940.939.542.950.259.552.851.648.553.433.5

Combined38.633.134.634.637.343.043.749.451.249.953.359.968.761.460.156.661.738.4

Km driven198619871988198919901991199219931994199519961997199819992000200120022003

PDO252935303432302728222321.216.014.014.913.413.76.9

Contractors7647455053747591868287118.7132.9102.0103.3109.4118.759.3

Combined101.076.080.080.087.0106.0105.0118.0114.0104.0110.0139.9148.9116.1118.1122.8132.466.2

JM Rate198619871988198919901991199219931994199519961997199819992000200120022003

PDO2.673.063.593.043.373.172.892.582.722.122.222.201.751.631.761.651.651.40

Contractors2.601.991.812.021.952.252.252.342.102.082.032.362.231.932.002.262.221.77

Combined2.622.302.312.312.332.472.402.392.232.082.062.342.171.891.972.172.151.72

Fatalities198619871988198919901991199219931994199519961997199819992000200120022003

PDO021010000000001100

Contractors1015237822441207422

Combined1225337822441208522

LTIF198619871988198919901991199219931994199519961997199819992000200120022003

PDO0.750.841.330.811.290.200.290.291.070.670.680.100.330.460.470.250.240.20

Combined3.611.632.141.621.741.191.421.210.940.720.600.750.790.370.870.670.730.36

TRCF198619871988198919901991199219931994199519961997199819992000200120022003

PDO2.670.871.241.751.732.031.871.421.851.181.231.201.84

Combined5.953.462.992.642.852.333.213.502.603.062.563.102.14

PDO Road Traffic / 100mKm198619871988198919901991199219931994199519961997199819992000200120022003

LTI's0.010.38.60.05.90.00.03.73.618.24.40.012.57.126.914.90.00.0

Roll-overs32.058.625.743.335.331.320.029.635.759.130.533.16.242.86.714.921.90.0

RTA's64.0465.5308.6410.0291.2346.9310.0396.3278.6377.3257.2212.6218.3228.2228.6186.3175.00.0

Total Road Traffic / 100mKm198619871988198919901991199219931994199519961997199819992000200120022003

LTI's29.713.223.820.09.219.818.115.37.016.37.310.715.40.8617.7812.213.783.02

Roll-overs50.50.745.048.857.546.254.335.644.744.744.634.334.227.636.426.916.60.0

RTA's83.2314.5266.3283.8247.1250.9225.7234.7206.1217.3148.2128.0155.1124.1133.8130.283.90.0

&C&15&USAFETY PERFORMANCE STATISTICS 1976 - 2002

&L&"Arial MT,Regular"&9G:\TSE5\TSE50\&F&CPage &P

&R&9G:\CSM4\csm42\CSM15\Hsereport\2002\2002 HSE Annual Report\corp76_02.xls

Fatalities

LTIs

Exposure hours

No. Fatalities & LTIs

Exposure hours/1000000

Historical Safety Record

2003 YTD(31.07.03)2002200120001999

TargetActualTargetActualTargetActualTargetActualTargetActual

Fatalities0202050800

LTIF0.600.430.450.730.500.670.400.870.600.37

TRCF2.302.522.003.102.202.562.203.062.202.60

JMR1.571.791.572.151.652.171.741.97-1.89

Exposure hrs/million-32.70-61.70-56.60-60.00-61.40

VIAR0.893.020.893.780.9412.21417.78-0 .86

TROIF12.02.613.05.414.011.518.011.218.019.1

CEPI6468806826-292836-4035

end of July 2003

Fatalities

LTIF

TRCF

JMR

Exposure hrs/million

VIAR

TROIF

CEPI

6th ASSE-ME Conference BahrainLEGEND: A = Levels covered by HSE Leadership, e.g. Joint Mgt HSE Insp., Site Management Support B = Levels covered by ESS, Working Safely Workshops, Safety Circles/ForumHSE Management TriangleThe Incident TriangleTarget-Zero: No Injuries


6th ASSE-ME Conference BahrainFatality frequency (Fatalities per million hrs)LTI frequency (LTI/million hrs)LTIF versus Fatality frequency over the yearsZeroTarget Zero in PDO2003-Target


Chart1

1.4187643021

1.3333333333

0.9375

0.7228915663

0.6015037594

0.7525083612

0.7941176471

0.3742880391

0.8657720356

0.6711409396

0.72947737

0.6910431087

92

93

94

95

96

97

98

99

00

01

02

03 (YTD)

LTIF

Sheet1

LTI/Mill hrsFat/mill hrsFat/Lti

Mill HrsLTI'sFatalitiesFat/LTIFat/mill hrsLTIF

YearLTIFFat/mill hrsFat/Lti0.1601.419

921.4190.1600.11343.76270.1130.1781.333

931.3330.1780.13345.06080.1330.0390.938

940.9380.0390.04251.24820.0420.0400.723

950.7230.0400.05649.83620.0560.0750.602

960.6020.0750.12553.23240.1250.0670.753

970.7530.0670.08959.84540.0890.1760.794

980.7940.1760.22268.054120.2220.0000.374

990.3740.0000.00061.452300.0000.1330.866

000.8660.1330.15460.0625280.1540.0880.671

010.6710.0880.13256.6203850.1320.0320.729

020.7290.0320.04461.6884520.0440.0410.691

030.6910.0410.05949.2013420.059

YearMillion HrsLTI'sFatalities

199243.7627

199345.0608

199451.2482

199549.8362

199653.2324

199759.8454

199868.05412

199961.45230

0060.00528

0156.62385

0261.69452

Sheet1

LTIF

Fat/mill hrs

Fat/Lti

Sheet2

LTIF

Sheet3

6th ASSE-ME Conference BahrainAccountability for HSE the next step


6th ASSE-ME Conference BahrainHSE Management SystemDISASTER


6th ASSE-ME Conference BahrainAccountability for HSEMain Thrusts

Aim to protect health and safety of workers.

Staff are to be held accountable for actions that can lead to high potential incident or fatality based on past experience.

Deliberately breaking rules is worse than breaking rules out of ignorance

Same Framework for PDO and Contractors, via Industry Forum (OPAL) and Govt.

In certain cases management discretion will be exercised following incident investigation.

A full investigation must be completed, and proven case of deliberate misconduct made before application of rules


6th ASSE-ME Conference BahrainAccountability for HSE: Risk Matrix List of HSE issues addressed and their risk rating

1- Competence - Failure to attend Mandatory HSE Courses; 3D 2- Compliance - Failure to follow mandatory HSE Procedures;4E 3- Interfering with the Integrity of Safety Devices; 4C 4- Driving under the influence of Alcohol; 5C 5- Not using seat belts; 4D 6- Driving without PDO license; 4C 7- Using GSM whilst driving; 2E 8- Not obeying applicable speed limits; 4E 9- Driving a vehicle without a valid RAS sticker; 4C 10- Failure to apply safe journey management plans; 4E 11- Failure to follow night driving policy; 4D 7486211135109


Sheet1

Probability of it happening again

Consequence of(If Nothing is done to prevent it)

worst known case - PDOVery Low ALow BMedium CHigh DVery High E

PAERNever HeardHeard of inIncident hasHappens >5Happens >5

PeopleAssetsEnvironmentReputationof in (EP)(EP)occured intimes per yeartimes per year

Severity Rating(Injury)(Damage/Loss)(Total Effect)(Impact)IndustryIndustryPDOin PDOin Area/Asset

0No InjuryNo DamageNo EffectNo ImpactNEAR MISS

1Slight (eg. FAC)Slight (US$ 1M)Massive EffectInternational Impact

&A

Page &P

6th ASSE-ME Conference BahrainAccountability for HSE Framework


Accountable party

Recommended Actions

PDO

CONTR.

Level 1

Level 2

Level 3

RISK AREAS

First Offence

(Recorded)

Second Offence

(Apply Sanctions)

Third Offence

(Grave Violation)

COMPETENCE

1

Failure to attend mandatory HSE courses

Line Manager

Contract Manager

Verbal Warning

Counsel Staff and Supervisor

Management Discretion

COMPLIANCE

2

Failure to follow mandatory HSE procedures as proven after incident investigation.

Line Manager

CEO

Verbal Warning

Re-assign

Dismiss

staff

ROAD SAFETY (while on company business)

3

Interfering with the integrity of safety devices e.g. tampering with speed limitors and safety belts

MDC

CEO


Dismiss

staff

4

Driving under influence of alcohol as proven by investigation.

MDC

CEO


Dismiss

staff

5

Not using seat belts

MDC

CEO

Verbal Warning

Suspend from Driving on Company Business

Dismiss Staff

6

Driving without a valid licence

MDC

CEO

Verbal Warning


Dismiss Staff

7

Using GSM (including Hands free) while driving

Line Manager

CEO

Verbal Warning



8

Not obeying applicable speed limits

Line Manager

CEO

Verbal Warning



9

Driving a vehicle that is not road-worthy e.g. no RAS certificate

Line Manager

CEO

Verbal Warning

Suspend from Company Business


10

Failure to apply Safe Journey Management Plans

Line Manager

CEO

Verbal Warning

Withdraw PDO driving permit

Dismiss

Staff

11

Failure to follow "Night Driving" Policy

Line Manager

CEO

Verbal Warning

Withdraw PDO driving permit

Dismiss

staff

6th ASSE-ME Conference BahrainChallenges Ahead

In a multi-cultural environment, Accountability for HSE may be perceived negatively (blame culture)Framework presented and accepted by Industry Forum, OPAL.Industry Forum engagement ongoing with Government to obtain support for Accountability for HSE FrameworkImplementation ONLY after effective Workforce EngagementRoll out to concentrate on positive aspects of the schemeWorkforce HSE Culture can be significant considerationGoal: Convince and Empower the workforce to work SAFELY


6th ASSE-ME Conference BahrainIf you were in this boat, what would you do ?


***********A large percentage of the holes in the barriers/controls are due to Human Error. Estimates vary from 80 to 96%

Therefore, understanding Human Error is important.

The next slide explains the various types of human errorHSE Management is about

Good understanding of the world in which you operate and the work Identifying what can go wrong and lead to undesirable outcomes with consequences to health, safety environment or reputationPutting barriers in place to prevent escalation from left to right; these barriers can be of a variety of natures:designprocedureshardware: PRVs, gas detection, fire fighting capability seatbelts, PPE etc.etcas nothing in this world is perfect there are holes in the barriers indicating a possibility of failure (looks like Swiss Cheese)to keep holes as small as possible and make sure that they do not align:Assign tasks to people to create barriers and keep them in placeEnsure people are competent for their tasksProvide people with instructions and standardsCommunication essential information to each other about malfunctioning barriers, so that others can make sure that their barrier remains effective

*

Documents

PDO - Kindly Study