3.

0
Contract HSE - Performance & KPIs
Refers to Contract HSE Plan (2014)
Refers to ACT cards submission

CONFIDENTIAL 1
Date 13/10/2019 1
 HSSE Performance 2014
KP 2014 2014
No How / What to measure ? REMARKS
I Target Actual

Senior Management Site Visits to

1 SHELL facility completed as per plan 2 1
(MFV)
2 Site Inspection Visit (Quarterly) 4 2
Monthly Contract Operation & HSSE
Leading KPIs:

3 12 4
Meeting as per plan
4 HSSE Committee Meeting 12 4
Raise ACT cards (50 ACT cards
5 600 335
submission per month)
Cascading of Shell’s 12 Life Saving
6 12 4
Rules
12 Life Saving Rules Non -
7 0 0
Compliance
Lagging
KPIs:

1 Goal Zero Days 365 121

Note: *1 (induction, competency training) complies with Part 5 Provision of Contractor, Clause 8 of Safety Training Requirements)

CONFIDENTIAL 2
 HSSE 2014
Description 2014
Remark
(No of Case) Target Actual
Fatality 0 0
Lost Time Injury 0 0
Medical Treatment 0 0
Restricted work cases 0 0
First-Aid Treatment 0 0
Near-Miss 0 0
Stop Work 0 0

Manpower exposed (Mil Hrs) - 160,189 No target set.

Total Recordable Case Freq: 0 0

CONFIDENTIAL 3
 HSSE - GFT Trends & Analysis (based on ACT cards submitted)
Contractor
with SSB
No General Failure Type (Actual) Remark
2014
1 Error Enforcing Conditions 15
2 Maintenance Management 53
3 Design 8
4 Organization 6
5 Housekeeping 64
6 Incompatible Goals 0
7 Hardware 8
8 Defenses 8
9 Procedures 1
10 Communication 12
11 Training 3

CONFIDENTIAL 4