Kpi Kai

Year
2006
2007
2008
2009
2010
# of Accident # of Medications # of EWO Applied on Acc # of EWO Applied on FAI %

94
165
0
0
0.00%
75
123
0
0
0.00%
63
92
37
53
58.73%
35
58
29
45
82.86%
11
27
11
27 100.00%
180
100
160
90
140
80
120
70
100
60
80
50
40
60
30
40
20
20
10
0
2006
0
2006
2007
# of Accident
2008
Year
2009
2010
# of S-EWO Applied
% of Applied S-EWO on LWD Accidents

120.00%
120.00%
100.00%
100.00%
100.00%
82.86%
80.00%
80.00%
58.73%
60.00%
60.00%
40.00%
40.00%
20.00%
20.00%
0.00%
0.00%
2006
0.00%
2007
0.00%
2008
2009
2010
0.00%
2006
%
0.00%
0.00%
57.61%
77.59%
100.00%
180
160
140
120
100
80
60
40
20
0
2006
2007
2008
2009
2010
Year
# of Medications
# of Applied S-EWO
% of Applied S-EWO on Medications

120.00%
100.00%
100.00%
77.59%
80.00%
57.61%
60.00%
40.00%
20.00%
0.00%
0.00%
2006
0.00%
2007
2008
2009
2010
Year
2006
2007
2008
2009
2010
# of Accident # of Medications # of Extension Point # of Extension Completed

94
165
0
0
75
123
0
0
63
92
111
93
35
58
95
95
11
27
59
59
120
120.00%
100
100.00%
80
80.00%
60
60.00%
40
40.00%
20
20.00%
0
2006
2007
# of Extension Areas
2008
2009
# of Applied Areas
2010
0.00%
0.00%
2006
%
0.00%
0.00%
83.78%
100.00%
100.00%
%
120.00%
100.00%
100.00%
100.00%
2009
2010
83.78%
80.00%
60.00%
40.00%
20.00%
0.00%
0.00%
2006
0.00%
2007
2008
Risk Analysis Coverage
Risk Elimination
January February March

Total Number of Area
35
35
35
Number of Areas where Analyzed Risks
5
8
13
%
14.29% 22.86%
37.14%
Total Number of Major Risk
Number of Eliminated Risk
%
32
7
21.88%
32
11
34.38%
32
17
53.13%
40
35
30
25
20
15
10
5
0
January
February
March
Total Number of Area
April
May
June
Number of Areas where Analyzed Risks
35
30
25
20
15
10
5
0
January
February
March
Total Number of Major Risk
April
May
Number of Eliminated Risk
June
%
April
May
June
July
35
17
48.57%
35
21
60.00%
35
27
77.14%
35
35
100.00%
32
21
65.63%
32
27
84.38%
32
32
100.00%
32
32
100.00%
100.00%
90.00%
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
ay
June
Analyzed Risks
minated Risk
July
%
100.00%
90.00%
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
June
%
July
August
September October
November December

April
Number of SMAT
20
25
33
Number of Safe Acts
15
24
32
Number of Unsafe Acts
38
75
92
Number of Unsafe Condition
45
50
43
May
35
45
74
40
June
47
60
63
35
58
81
42
21
140
120
100
80
60
40
20
0
January
February
March
April
May
June
July
July
August
62
99
40
19
September October
November December
78
127
38
15
Number of SMAT
Number of Safe Acts
Number of Unsafe Acts
Number of Unsafe Condition
June
July
August
January
Number of Operators SM# of SMAT by Operators
# of Operators (join this audi
%
35
45
77.7777777778
January
EWO Efficiency for UC
# of Unsafe Conditions
# of EWO Applied
%
EWO Efficiency for UA
# of Unsafe Acts
# of EWO Applied
%
65
62
95.3846153846
January
78
45
57.6923076923
80
70
60
50
40
30
20
10
0
0
January
February
March
# of SMAT by Operators
%
April
May
June
# of Operators (join this auditing system)
70
10
60
10
99
50
98
40
97
30
96
20
95
10
94
93
January
February
March
# of Unsafe Conditions
90
80
70
60
50
40
30
April
# of EWO Applied
May
June
%
12
10
80
60
40
90
12
80
10
70
60
80
50
60
40
30
40
20
20
10
0
0
January
February
March
# of Unsafe Acts
April
# of EWO Applied
May
%
June
February
March
49
56
87.5
February
54
60
90
March
54
54
100
February
100
80
60
40
20
0
May
June
# of Operators (join this auditing system)
101
100
99
98
97
96
95
94
93
April
# of EWO Applied
April
March
120
May
June
%
120
100
80
60
40
May
63
63
100
43
43
100
67
56
83.5820895522
April
April
67
67
100
May
28
28
100
April
65
65
100
June
75
75
100
June
25
25
100
May
59
59
100
July
July
19
19
100
June
45
45
100
July
39
39
100
120
100
80
60
40
20
0
April
# of EWO Applied
May
%
June
August
September October
November December
August
September October
November December
August
September October
November December
January
Number of Team Initiated Safety Improvements, SK-QK
Number of OPL, SOP prepared by Operators
Number of Operators involved Safety Activities
# of SK-QK/operator
# of SOP-OPL/operator
5
11
20
0.25
0.55
February
March
9
17
20
0.45
0.85
17
37
31
0.55
1.19
140
2.00
1.80
120
1.60
100
1.40
1.20
80
1.00
60
0.80
0.60
40
0.40
20
0.20
0.00
April
May
June
July
Number of
Improveme
Number of
Operators
Number of
Activities
# of SK-QK
# of SOP-O
April
May
31
48
35
0.89
1.37
June
46
60
43
1.07
1.40
July
61
97
54
1.13
1.80
August
83
125
67
1.24
1.87
2.00
1.80
1.60
1.40
1.20
1.00
0.80
0.60
0.40
0.20
0.00
July
Number of Team Initiated Safety

Improvements, SK-QK
Number of OPL, SOP prepared by
Operators
Number of Operators involved Safety
Activities
# of SK-QK/operator
# of SOP-OPL/operator
September October
November December
Number of Employees participated Health Advice Program

Employee Satisfaction for HA Program

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Year

# of Accident # of Medications # of EWO Applied on Acc # of EWO Applied on FAI %

% of Applied S-EWO on LWD Accidents

% of Applied S-EWO on Medications

# of Accident # of Medications # of Extension Point # of Extension Completed

Risk Analysis Coverage

January February March

Number of Areas where Analyzed Risks

January February March

EWO Efficiency for UC

EWO Efficiency for UA

# of Operators (join this auditing system)

# of Operators (join this auditing system)

Number of Team Initiated Safety

Number of Employees participated Health Advice Program

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