HSE Statistics Report
HSE Performance – Accident Pyramid
OSHA Recordables – 12 First Aid - 44
HIPOS – 4 Fat.-1
DAFWCS – 2
Near misses - 124
ASA’s (3,133) Saf. Obs. (51,149) Training hrs. (70,058) Manhours (4,976,908) Vehicle Mil. (3,210,234 km)
YTD-2004
3
Y TD -2 00 3 4
2 3 89
41 2 0
E&P MCTT Rank
FAR – 12 mth
0.02 0.15 1
DAFW – 12
mth 0.0595 0.0595 11
DAFW – 3
mth 0.0633 0.1185 7
RIF – 12 mth
0.51 0.65 7
Fatalities DAFWs
(43)
Total Recordables (388) First Aids
(3531)
Unsafe Acts and Conditions (2,046,977)
Near Hits (7887)
E&P YTD
(3)
Incident analysis: 2002 - 2004
Severity Index
2003 High risk Intervention areas 2003 High risk Intervention areas
’02 YTD
’03 YTD
’04 YTD
’04 TAR
HIPO 22 3 3 3
DAF WC DAF WCf DAF Wcf - 12mt h Roll.
11 0.37 0.31
4 0.12 0.30
2 0.08 0.05
0.10
RIRR TVAR
0. 89 2.58
0.78 0.95
0.56 1.25
0.63
0.59
HSSE 5-Year Analysis
Skin
0
Skin Eyes 0
1(3)
Eyes
1(3)
Arm/Elbow
1(6)
Arm/Elbow
1(6)
Hip
0
Hip
0
Foot/Ankle
1(3)
Foot/Ankle
1(3)
Leg / Knee
1(8)
Leg / Knee
1(8)
Fatality
1
Fatality
1 Needs Data 0
Needs Data
0 Respiratory Tract
0
Respiratory Tract
0 Mouth/Teeth
0(1)
Mouth/Teeth
0(1)
Hand/Fingers/Wrist
2(26)
Hand/Fingers/Wrist
2(26)
Groin
0
Groin
0
Torso/Abdomen
(1)
Torso/Abdomen
(1)
Back / Shoulder
(8)
Back / Shoulder
(8)
Neck
0
Neck
0
Head/ Face
1(5)
Head/ Face
Chest 1(5)
0
Chest
0
Injury?
REC REC
REC REC REC
REC
( ) Cumulative figures
DAFWC
REC REC REC
REC DAFWC
REC
REC
Who?
Where?
– 6 Developments PU 4%
– 37 Production PU 34%
– 6 CEO/COO 21%
– 4 Infrastructure 36%
– 1 Exploration 2%
– 1 Marketing Development 3%
– 8 My Company – 8 Contractor A – 7 Contractor B – 4 Contractor C – 3 Contractor D – 3 Contractor E
Who?
(52 were Contractors, 8 MC employees)
60 people hurt from January – September 2004
Man-hours
Possible Incident Causes
PARETO PIE CHART
POSSIBLE IMMEDIATE CAUSE
PARETO DOUGHNUT CHART POSSIBLE SYSTEM CAUSE
0 1 2 3 4 5 6
TOOLS & EQUIPMENT PHYSICAL CAPABILITY WORK PLANNING BEHAVIOR MANAGEMENT/SUPERVISION/EMPLO YEE LEADERSHIP WORK RULES/ POLICIES / STANDARDS / PROCEDURES (PSP) ENGINEERING/DESIGN PURCHASING, MATERIAL HANDLING & MATERIAL CONTROL TRAINING/KNOWLEDGE TRANSFER
FOLLOWING PROCEDURES
27%
USE OF TOOLS OR EQUIPMENT
23%
WORK EXPOSURES TO 8%
TOOLS, EQUIPMENT &
VEHICLES 4%
PROTECTIVE SYSTEMS 2%
INATTENTION/LACK OF AWARENESS
34%
WORK PLACE ENVIRONMENT/LAYOUT
2%
STOP Deviations 2003 - 2004
Procedures And Housekeeping
STOP Deviations 2003 - 2004
Tools And Equipment
STOP Deviations 2003 - 2004
Positions Of People (Possible Injury Causes)
STOP Deviations 2003 - 2004
Personal Protective Equipment
STOP Deviations 2003 - 2004
Reactions Of People
STOP Deviations 2003 - 2004
ASA Deviations 2003 - 2004
Permits
67 22
114 46
37 38
148
49 14
82 66 42
31
199
0 50 100 150 200 250
Additional risk assessment needed
HSE Mgnt System responsibilities not understood
Incomplete Preventative and mitigative
measures
Scope not understood Thorough emergency response
discussion
Thorough risk identification
2004 2003
ASA Deviations 2003 - 2004
Orderliness and Tidiness
23 18
29
142 7
181 52
79
12 14 9
125 0
144 24
47
0 20 40 60 80 100 120 140 160 180 200
Absorbing Benches & toolboxes Emergency exits Halls & passageways Leaners Material storage Stairs and platforms
Standards not established/understood
2004 2003
ASA Deviations 2003 - 2004
Procedures and Housekeeping
81 41
397 224
105
745
57 39
287 215
85
685
0 100 200 300 400 500 600 700 800
Emergency plan Lone workers Reviewed Standard inadequate Standard not established Standard not maintained
2004 2003
ASA Deviations 2003 - 2004
Tools and Equipment
158 54
323 13
173 113
122 37
235 6
104 74
0 50 100 150 200 250 300 350
Barricades and Warning Lights Chocks and restraints In unsafe condition Seatbelts not used Used Incorrectly Wrong for the job
2004 2003
ASA Deviations 2003 - 2004
Personal Protective Equipment
360 173
96
153
311 83
203 93
27
61
192 42
0 50 100 150 200 250 300 350 400
Ears and Eyes Face and Respiratory Feet and legs Fall Protection Hands and arms Head
2004 200 2003
ASA Deviations 2003 - 2004
Positions of People (Possible Injury Causes)
28
187 24
276 34
53
149
13
112 13
156 18
31
86
0 50 100 150 200 250 300
Absorbing Caught in, on, or between Electricity Falling Inhaling Striking against Struck by
2004 2003
ASA Deviations 2003 - 2004
Reactions of People
106 13
92 12
13
100
125
45 3
68 10
6
28
70
0 20 40 60 80 100 120 140
Adjusting PPE Applying Lockout Changing Position Changing Tools Hiding and Dodging Rearranging Job Stopping Work
2004 2003
Possible Immediate Cause
Investigations 2003 - 2004
Possible System Cause
Investigations 2003 - 2004
ASA Deviations 2003 - 2004
