My Company Learning Day

November 2004
HSE Performance Accident E&P MCTT Rank

FAR 0.02 0.15 1

Pyramid 12 mth
DAFW 12 0.0595 0.0595 11
Fatalities
(3) mth
DAFWs DAFW 3 0.0633 0.1185 7
(43)
mth
Total Recordables
(388) RIF 0.51 0.65 7
12 mth
First Aids
(3531)

Near Hits
(7887) Fat.-1 0

Unsafe Acts and Conditions

(2,046,977) HIPOS 4 3

E&P YTD
ASAs (3,133) DAFWCS 2 4
Saf. Obs. (51,149)
Training hrs. (70,058)
Manhours (4,976,908) 2
Vehicle Mil. (3,210,234 OSHA Recordables 12 39
km) First Aid - 44 8

2
41

03
Near misses - 124

20
D-
YT
YTD-2004
 Incident analysis: 2002 - 2004
02 03 04 04
YTD YTD YTD TAR

HIPO 22 3 3 3

DAFW 11 4 2
C 0.37 0.12 0.08 0.10
DAFW 0.31 0.30 0.05
Cf
DAFWc
f-
12mth
Roll. 2003 High risk
Intervention areas
RIRR 0. 89 0.78 0.56 0.63
Severity Index

TVAR 2.58 0.95 1.25 0.59

HSSE 5-Year Analysis
Injury?
( ) Cumulative figures
Skin Head/Face
Face
Skin Chest Head/
Chest
Eyes
Eyes 00 00 1(5)
1(5)
1(3)
1(3) Neck
Neck
Arm/Elbow
REC

Arm/Elbow
1(6) 00
1(6) REC
Back/ /Shoulder
Shoulder
Back
(8)
REC

Hip
Hip (8) REC

00
Torso/Abdomen
Torso/Abdomen

Leg/ /Knee
Knee REC
(1)
(1)
Leg
1(8)
1(8) Groin
Groin
00
Foot/Ankle
Foot/Ankle
1(3)
1(3) Hand/Fingers/Wrist
Hand/Fingers/Wrist
REC

2(26)
2(26)
REC

REC
Fatality NeedsData
Data RespiratoryTract
Tract Mouth/Teeth
Fatality Needs Respiratory Mouth/Teeth DAFWC
REC

11 00 00 0(1)
0(1)
DAFWC
REC

REC

REC
 Who?
60 people hurt from January September 2004

Where? Man-hours Who?

6 Developments PU 4%
(52 were Contractors, 8 MC employees)
37 Production PU 34%
6 CEO/COO 21% 8 My Company
4 Infrastructure 36% 8 Contractor A
1 Exploration 2% 7 Contractor B
1 Marketing Development 3% 4 Contractor C
3 Contractor D
3 Contractor E
 Possible Incident Causes
PARETO PIE CHART PARETO DOUGHNUT CHART
POSSIBLE IMMEDIATE CAUSE POSSIBLE SYSTEM CAUSE
PROTECTIVE SYSTEMS
2% WORK PLACE
ENVIRONMENT/LAYOUT
TOOLS, EQUIPMENT &
2% INATTENTION/LACK OF
VEHICLES
4% AWARENESS
34% 6
WORK EXPOSURES TO
5
8%
4

USE OF TOOLS OR 0
EQUIPMENT

BEHAVIOR
PHYSICAL CAPABILITY

WORK PLANNING
TOOLS & EQUIPMENT

ENGINEERING/DESIGN
MANAGEMENT/SUPERVISION/EMPLO

PURCHASING, MATERIAL HANDLING

STANDARDS / PROCEDURES (PSP)

TRAINING/KNOWLEDGE TRANSFER
23%

WORK RULES/ POLICIES /

& MATERIAL CONTROL

YEE LEADERSHIP
FOLLOWING
PROCEDURES
27%
STOP Deviations 2003 - 2004
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
 ASA Deviations 2003 - 2004
Permits

199
Thorough risk identification
148

Thorough emergency response 31

discussion 38

42
Scope not understood
37

Preventative and mitigative 66 2004

measures 46 2003

82
Incomplete
114

HSE Mgnt System 14

responsibilities not understood 22

Additional risk assessment 49

needed 67

0 50 100 150 200 250

 ASA Deviations 2003 - 2004
Orderliness and Tidiness

Standards not 47
established/understood 79

24
Stairs and platforms
52

144
Material storage
181

0
Leaners
7
2004
2003
125
Halls & passageways
142

9
Emergency exits
29

14
Benches & toolboxes
18

12
Absorbing
23

0 20 40 60 80 100 120 140 160 180 200

 ASA Deviations 2003 - 2004
Procedures and Housekeeping

685
Standard not maintained
745

85
Standard not established
105

215
Standard inadequate
224
2004
2003
287
Reviewed
397

39
Lone workers
41

57
Emergency plan
81

0 100 200 300 400 500 600 700 800

 ASA Deviations 2003 - 2004
Tools and Equipment

74
Wrong for the job
113

104
Used Incorrectly
173

6
Seatbelts not used
13
2004
2003
235
In unsafe condition
323

37
Chocks and restraints
54

122
Barricades and Warning Lights
158

0 50 100 150 200 250 300 350

 ASA Deviations 2003 - 2004
Personal Protective Equipment

42
Head
83

192
Hands and arms
311

61
Fall Protection
153
2004
200
2003
27
Feet and legs
96

93
Face and Respiratory
173

203
Ears and Eyes
360

0 50 100 150 200 250 300 350 400

 ASA Deviations 2003 - 2004
Positions of People (Possible Injury Causes)

86
Struck by
149

31
Striking against
53

18
Inhaling
34

156 2004
Falling
276 2003

13
Electricity
24

112
Caught in, on, or between
187

13
Absorbing
28

0 50 100 150 200 250 300

 ASA Deviations 2003 - 2004
Reactions of People

70
Stopping Work
125

28
Rearranging Job
100

6
Hiding and Dodging
13

10
Changing Tools 2004
12
2003

68
Changing Position
92

3
Applying Lockout
13

45
Adjusting PPE
106

0 20 40 60 80 100 120 140

Investigations 2003 - 2004
Possible Immediate Cause
Investigations 2003 - 2004
Possible System Cause
ASA Deviations 2003 - 2004