Nos of

No. Position Mhrs MTD

Mampower
1 General Manager 3 930
2 Manager 5 1550
3 Superintendent 1 310
4 Supervisor 13 4030
5 Staff 16 4960
6 Non-Staff 49 18228
7 Daily Workers 13 4836
Total 100 34844

TCT SAFETY PERFORMANCE STATISTIC RECORD JUNE 2013

Department May Incident By Class Clasification of Injury Total Incident Total Rate June

Man
Near PD
No. I II III FAI MTI RWI LTI Fatality TDL Injury PD All Inc Power Mhrs MTD LTI FR LTI SR IFR ISR
Miss FR
MTD

1 HRGA 0 0 0 0 0 0 0 0 0 0 0 0 0 3 930 #DIV/0! 0 0.00 0 0

2 Port & Stockpile 0 0 0 0 0 0 0 0 0 0 0 0 0 5 1550 #DIV/0! 0 0.00 0 0
3 HSE 0 0 0 0 0 0 0 0 0 0 0 0 0 1 310 #DIV/0! 0 0.00 0 0
4 Hauling 0 0 0 0 0 0 0 0 0 0 0 0 0 13 4030 #DIV/0! 0 0.00 0 0.00
5 M&E 0 0 0 0 0 0 0 0 0 0 0 0 0 16 4960 #DIV/0! 0 0.00 0 0
6 Non-Staff 0 0 0 0 0 0 0 0 0 0 0 0 0 49 18228 #DIV/0! 0 0.00 0 0
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 87 30008 #DIV/0! 0.00 0.00 0 0.00

TOTAL INJURY & PROPERTY DAMAGE JUNE 2013

1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
 TOTAL INJURY & PROPERTY DAMAGE JUNE 2013
1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
HRGA Port & Stockpile HSE Hauling M&E Non-Staff Total
 TOTAL PD Cost
INC RATE <$50.000

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0 0 0
Total
 PTSI SAFETY PERFORMANCE STATISTIC RECORD YTD 2006
Inc By Class Clasification of Injury Injury YTD 2006 Total Rate YTD 2006
Total
Near Fatal Mhrs YTD LTI FR LTI SR PD FR ALL INC PD Cost
No. Area & Section 2005 I II III
Miss
FAI MTI RWI LTI
ity
TDL Injury PD All Inc Man-
2006 <1.50 <55
IFR <3 ISR <6
<10 RATE <$50.000
Power

1 Maintc 0 5 17 3 3 2 0 5 0 9 10 9 22 4452 1666824 3.00 5.40 6.00 5.40 5.40 13.20 $1,387
2 Transpt 7 8 90 2 2 0 1 7 1 264 11 92 105 5976 2237414 3.13 117.99 4.92 10.73 41.12 46.93 $479,113.20
3 H E Ops 0 0 5 0 0 1 0 0 0 0 1 4 5 2088 781748 0 0 1.28 0 5.12 6.40 $6,059
4 Wood Supl 0 1 9 0 0 0 0 0 0 0 0 10 10 2136 767910 0 0 0 0 13.02 13.02 $12,543
5 Crane Ops 0 3 17 1 1 0 0 1 0 4 2 17 20 2241 979310 1.02 4.08 2.04 4.08 17.36 20.42 $9,402
6 Fotong 0 2 29 2 0 0 0 1 0 4 1 28 31 2653 767910 1.30 5.21 1.30 5.21 36.46 40.37 $898.10
7 Tesso Forest 3 24 157 0 111 2 41 20 2 606 176 8 184 32394 5668950 3.53 106.90 31.05 29.28 1.41 32.46 $2,856.60
8 Dumai 1 1 6 0 4 0 0 0 0 0 4 4 8 634 110853 0 0 36.08 0 36.08 72.17 $91,400
9 Sangata 0 1 0 1 0 0 0 0 0 0 0 1 2 297 82486 0 0 0 0 12.12 24.25 $2,500
10 Support 0 1 4 0 0 1 0 1 0 25 2 3 5 790 283829 3.52 88.08 7.05 88.08 10.57 17.62 $585.68
YTD '06 11 46 334 9 121 6 42 35 3 912 207 176 392 53661 13347234 2.85 68.33 15.51 17.38 13.19 29.37 $ 606,744.10

TOTAL INCIDENT BY CLASS YTD 2006 CLASIFICATION OF INJURY YTD 2006

400
334 1000 912
350
900
300 800
250 700
200 600
157
150 500
90 400
100
46 300
50 17 17 29 24
11 200
0 5 7 8 0 0 5 0 1 9 0 3 0 2 3 1 1 6 0 1 0 0 1 4 121
0 100 42 35
9 6 3
Maintc Transpt H E Ops Wood Crane Fotong Tesso Dumai Sangata Support YTD '06 0
Supl Ops Forest Near Miss FAI MTI RWI LTI Fatality TDL

TOTAL INJURY AND PROPERTY DAMAGE YTD '06

450
TOTAL INJURY & PROERTY DAMAGE YTD 2006
392
400 450
350 392
400
300
350
250 207 300
200 176 184 176
250
150 207
92105 200 176
100
28 31 150
50 10 9 22 11 1 4 5 0 10 10 2 17
20
1 8 4 4 8 0 1 2 2 3 5
0 100
Maintc Transpt H E Ops Wood Crane Fotong Tesso Dumai Sangata Support YTD '06 50
Supl Ops Forest 0
Injury PD All Inc
 92 200 176
100
28 31 150
50 10 9 22 11 1 4 5 0 10 10 2 17
20
1 8 4 4 8 0 1 2 2 3 5
0 100
Maintc Transpt H E Ops Wood Crane Fotong Tesso Dumai Sangata Support YTD '06 50
Supl Ops Forest 0
Injury PD All Inc

PTSI LTI RATE YTD 2006

140.00 TOTAL INCIDENT RATE TARGET AND GOAL YTD '06
117.99
120.00 106.90 80.00
100.00 68.33
88.08 70.00
80.00 60.00
68.33
50.00
60.00
40.00
40.00 30.00
20.00 15.51 17.38
20.00 13.19
3.00 5.40 3.13 1.02 4.08 1.30
5.21 3.53 3.52 2.85
0 0 0 0 0 0 0 0 10.00 2.85
0.00
0.00
Maintc Transpt H E Ops Wood Crane Fotong Tesso Dumai Sangata Support YTD '06
LTI FR <1.50 LTI SR <55 IFR <3 ISR <6 PD FR <10
Supl Ops Forest

PTSI TOTAL INURY RATE YTD 2006

100.00
88.08
90.00
80.00
70.00
60.00
50.00
40.00 36.08
31.05
29.28
30.00
20.00 15.5117.38
10.73
10.00 6.00 5.40 4.92 5.21 7.05
1.28 0 0 0 2.04 4.08 1.30 0 0 0
0.00
Maintc Transpt H E Ops Wood Supl Crane Ops Fotong Tesso Forest Dumai Sangata Support YTD '06

PTSI TOTAL PROPERTY DAMAGE & ALL INCIDENT YTD 2006

80.00 72.17
70.00
60.00
50.00 46.93
41.12 40.37
40.00 36.46 36.08
32.46
29.37
30.00 24.25
20.42 17.62
17.36
20.00 13.20 13.0213.02 12.12 13.19
10.57
10.00 5.40 5.12 6.40
1.41
0.00
Maintc Transpt H E Ops Wood Supl Crane Ops Fotong Tesso Dumai Sangata Support YTD '06
Forest

PTSI TOTAL INCIDENT RATE 2006

140.00
117.99
120.00
106.90

100.00
88.08 88.08

80.00
68.33

60.00
 PTSI TOTAL INCIDENT RATE 2006
140.00
117.99
120.00
106.90

100.00
88.08 88.08

80.00
68.33

60.00
41.12
40.00 36.46 36.08 36.08
31.05
29.28
17.36 17.38
15.51
20.00 10.73 13.02 12.12 10.57 13.19
7.05
3.005.406.005.405.40 3.13 4.92
0 0 1.28 0
5.12
0 0 0 0 1.024.082.044.08
5.21 5.21
1.30 1.30 3.53 1.41 0 0 0 0 0 0 0
3.52 2.85
0.00
Maintc Transpt H E Ops Wood Supl Crane Ops Fotong Tesso Forest Dumai Sangata Support YTD '06
 PTSI SAFETY PERFORMANCE STATISTIC RECORD PER MONTH 2006
Near-
No. Area & Section Jan '06 Feb '06 Mar '06 Apr '06 May '06 Jun '06 Jul '06 Aug '06 Sept '06 Oct '06 Nov '06 Dec '06 Total
miss
1 Maintenance 3 1 1 2 0 2 3 2 0 4 0 1 3 22
2 Transport 2 8 12 4 9 8 8 10 6 13 11 8 6 105
3 H E Operation 0 1 2 0 0 0 1 0 0 0 0 1 0 5
4 Wood Supply 0 1 0 1 0 0 0 2 1 0 0 2 3 10
5 Crane Ops 1 4 4 1 0 2 4 2 1 1 0 0 0 20
6 Fotong 2 0 0 0 0 1 7 4 2 6 4 4 1 31
7 Tesso Forestry 0 2 3 4 10 11 28 29 12 12 2 28 43 184
8 Dumai 0 0 0 0 0 0 0 1 2 2 1 1 1 8
9 Sangata 1 0 0 0 0 0 1 0 0 0 0 0 0 2
10 Support 0 0 0 1 1 0 0 1 1 0 1 0 0 5
YTD '06 9 17 22 13 20 24 52 51 25 38 19 45 57 392
YTD '05 8 6 10 10 8 7 8 9 14 21 17 13 15 138

INCIDENT TREND PTSI YTD 2005 & 2006 Maintenance Safety Performance YTD 2006
60 57
50 52 51
45
40 38 5
30 4 4
22 24 25 21 3 3 3
20 17 20 19
17
13 14 13 15 2 2 2 2
10 6 10 10 8 7 8 9 1 1 1 1
0 0 0 0 0
Jan '06 Feb Mar Apr '06 May Jun '06 Jul '06 Aug Sept Oct '06 Nov Dec Jan Feb Mar Apr May Jun Jul '06 Aug Sept Oct Nov Dec
'06 '06 '06 '06 '06 '06 '06 '06 '06 '06 '06 '06 '06 '06 '06 '06 '06 '06

Transport Safety Performance YTD 2006 H E Operation Safety Performance YTD 2006

14 2.5
13
12 12 2 2
11
10 10 1.5
9
8 8 8 8 8 1 1 1 1
6 6 6
0.5
4 4
0 0 0 0 0 0 0 0 0
2
0 Jan '06 Feb Mar Apr '06 May Jun '06 Jul '06 Aug Sept Oct '06 Nov Dec
'06 '06 '06 '06 '06 '06 '06
Jan '06 Feb '06 Mar '06 Apr '06 May '06 Jun '06 Jul '06 Aug '06 Sept '06 Oct '06 Nov '06 Dec '06
6 6 6
0.5
4 4
0 0 0 0 0 0 0 0 0
2
0 Jan '06 Feb Mar Apr '06 May Jun '06 Jul '06 Aug Sept Oct '06 Nov Dec
'06 '06 '06 '06 '06 '06 '06
Jan '06 Feb '06 Mar '06 Apr '06 May '06 Jun '06 Jul '06 Aug '06 Sept '06 Oct '06 Nov '06 Dec '06

Wood Supply Safety Performance YTD 2006 Crane Ops Safety Performance YTD 2006

4.5
3.5
4 4 4 4
3 3 3.5
2.5 3
2.5
2 2 2 2 2 2
1.5 1.5
1 1 1 1
1 1 1 1
0.5
0.5 0 0 0 0 0
0 0 0 0 0 0 0 Jan '06 Feb '06 Mar '06 Apr '06 May Jun '06 Jul '06 Aug '06 Sept Oct '06 Nov Dec
'06 '06 '06 '06
Jan '06 Feb '06 Mar '06 Apr '06 May '06 Jun '06 Jul '06 Aug '06 Sept '06 Oct '06 Nov '06 Dec '06

Fotong Safety Performance YTD 2006 Tesso Safety Performance YTD 2006
50
8 45 43
7 7 40
6 6 35
30 29
5 28 28
25
4 4 4 4 20
3 15
11 12 12
10 10
2 2 5
2 3 4 2
1 1 1 0
0 0 0 0 0 Jan '06 Feb '06 Mar '06 Apr '06 May Jun '06 Jul '06 Aug '06 Sept Oct '06 Nov '06 Dec '06
Jan '06 Feb '06 Mar '06 Apr '06 May '06 Jun '06 Jul '06 Aug '06 Sept '06 Oct '06 Nov '06 Dec '06 '06 '06

Dumai Safety Performance YTD 2006 Sangata Safety Performance YTD 2006
2.5 1.2

1 1
2 2 2
0.8
1.5
0.6

1 1 1 1 1 0.4

0.2
0.5
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 Jan '06 Feb '06 Mar '06 Apr '06 May Jun '06 Jul '06 Aug '06 Sept Oct '06 Nov Dec
'06 '06 '06 '06
Jan '06 Feb '06 Mar '06 Apr '06 May '06 Jun '06 Jul '06 Aug '06 Sept Oct '06 Nov '06 Dec '06
'06
 0.2
0.5
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 Jan '06 Feb '06 Mar '06 Apr '06 May Jun '06 Jul '06 Aug '06 Sept Oct '06 Nov Dec
'06 '06 '06 '06
Jan '06 Feb '06 Mar '06 Apr '06 May '06 Jun '06 Jul '06 Aug '06 Sept Oct '06 Nov '06 Dec '06
'06

Support Safety Performance YTD 2006 PTSI Safety Performance YTD 2006
200
1.2 184
180
160
1 1 1 1 1 1
140
0.8 120
100 105
0.6 80
60
0.4 40
31
20 22 20
5 10 8 5
0.2 0 2
Maintena Transpo H E Wood Crane Fotong Tesso Dumai Sangata Support
0 0 0 0 0 0 0 0 nce rt Operatio Supply Ops Forestry
Jan '06 Feb '06 Mar '06 Apr '06 May '06 Jun '06 Jul '06 Aug '06 Sept Oct '06 Nov '06 Dec '06 n
'06
 PTSI SAFETY PERFORMANCE STATISTIC RECORD YTD 2005 AND 2006
Inc By Class Number Of Injury Number Incident Man-Power & Man-Hrs Total Rate YTD

Fatal Near Total Man- Total Man- LTI

No YTD I II III FAI MTI RWI LTI NDL Injury PD ED All Inc LTI SR IFR ISR PD FR PD Cost
ity Miss Power Hour FR

1 2005 22 33 83 17 0 0 7 1 272 8 25 103 2 138 25,680 5,795,055 1.76 54.40 3.39 0.00 14.42 $46,590.73

2 2006 18 21 245 72 7 12 15 3 772 18 109 157 0 284 33,995 7,284,064 1.37 31.57 5.74 1.37 22.63 $50,535.53

TOTAL INCIDENT CLASS YTD 2005 & 2006 NUMBER OF INJURY YTD 2005 & 2006
300 900

800 772
245
250 700

600
200
500

400
150
300 272

200
100 83
100 72
17 0 7 0 12 7 15 1 3
50 0
33
22

RWI
FAI

MTI

LTI

Fatality

NDL
18 21

NUMBER OF INCIDENT YTD 2005 & 2006 TOTAL INCIDENT RATE YTD 2005 & 2006
60000 60.00
54.40
$50,535.53
50000 $46,590.73 50.00

40000
40.00

30000 31.57
30.00
22.63
20000
20.00
14.42
10000
10.00 5.74
8 18 25 109 103 157 2 0 138 284
0 3.39
1.76 1.37
0.00 1.37
ED
Near Miss

All Inc

0.00
PD

PD Cost
Injury

LTI FR

IFR

ISR

PD FR
LTI SR
10000
10.00 5.74
8 18 25 109 103 157 2 0 138 284
0 3.39
1.76 1.37
0.00 1.37

ED
Near Miss

All Inc
0.00

PD

PD Cost
Injury

LTI FR

LTI SR

IFR

ISR

PD FR