Contractor HSE Performance

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CONTRACTOR HSE

PERFORMANCE REVIEW
Kuwait National Petroleum Company

KNPC HSE Dept. 2015

Incident Analysis

Significant Incidents - Cause Analysis


FY 2013-14 (2890 incidents)

SiteRelated;555;19%

ProcessRelated;543;18%
BahaviourRelated;1056;36%
EquipmentRelated;468;16%
Procedure/PracticeRelated;236;8%
Incidental(Others);82;3%

KNPC HSE Dept. 2015

Incident Analysis

Significant Incidents - Cause Analysis


FY 2014-15 (2225 incidents reported - up to Dec. 14)

KNPC HSE Dept. 2015

SiteRelated;321;14%
Procedure/PracticeRelated;158;7%
ProcessRelated;661;30%
Incidental(Others);27;1%
BahaviourRelated;446;20%
EquipmentRelated;612;28%

Total Accident Frequency Rate (TAFR)


Contractor & KNPC Employees

FREQUENCY

1.16

1.42

1.38

0.69
0.36

0.36

0.41

0.4

0.58

0.4

0.29
0.38

0.25
0.23

05-06

06-07

07-08

TAFR

KNPC HSE Dept. 2015

08-09

09-10

10-11

11-12

Target (0.245 current year)

0.27

12-13

0.25

0.26

2013/14
2014/15 (Dec 14)

Total Accident Frequency Rate (TAFR)


Contractor Employees

FREQUENCY

1.45
1.31

0.81

0.37

0.31

0.24

0.19

10-11

11-12

0.15

0.1

0.13

3/14

14/15
(Dec 14)

0
05-06

06-07

KNPC HSE Dept. 2015

07-08

08-09

09-10

12-13

10 years Training Intensity


Contractor Employees
8.17

Training Intensity

6.73
4.95

3.99

4.05

3.67
3.28
3

3.15
3

4.36

3.91

3
3

2005-06

2006-07

2007-08

2008-09

2009-10

Actual
KNPC HSE Dept. 2015

2010-11

2011-12

Target (3)
6

2012-13

2013/14 2014/15 (Dec 14)

BBS Contact Rates

BBS Contact Rates

0.8

0.6

0.7
0.5

0.5

0.5

0.6

0.5

0.55
0.6

0.4
0.52

0.5

0.3

0.45

0.45

2009-10

2010-11

0.47

0.4
0.33

0.3

0.2
2007-08

0.43

2008-09

Contact Rate

KNPC HSE Dept. 2015

2011-12

2012-13

0.75

2013/14 2014/15 (Dec `14)

Lost Time Injury Frequency Rate (LTI FR)


Contractor & KNPC
0.2

0.19

FREQUENCY

0.18
0.16
0.14
0.12

0.12
0.10.11
0.1

0.1

0.10.11

0.09

0.1

0.08

0.09

0.06

0.04
0.04

0.04

0.02
0.02

0.02
0

0.04

0.03

0.13

2005-06

2006-07

2007-08

LTI FR
KNPC HSE Dept. 2015

2008-09

2009-10

2010-11

2011-12

2012-13

Target (0.0178 Current Year)


8

0.01
2013/14
2014/15 (Dec 14)

Lost Time Injury Frequency Rate (LTI FR)


Contractor Employees
0.4

FREQUENCY

0.4

0.3

0.2

0.11

0.12

0.1

0.13
0.08

0.11

0.09
0.08

0.11

05-06

0.06
06-07

07-08

LTI FR

KNPC HSE Dept. 2015

08-09

0.09

0.06
0.04

0.1

09-10

10-11

0.04

11-12

0.04

0.01
12-13

Target (0.0178 Current Year)

0.02

0.02
0
2013/142014/15
(Dec 14)

Lost Time Injury Severity Rate (LTI SR)


Contractor & KNPC Employees

Severity

4
3.6

3.6

3.43

3.36

2.78

2.69
2.47

2.45

2.38
1.74
1.73
1.21

1.09

0.56

0.49

0
2005-06

2006-07

2007-08

LTI SR

KNPC HSE Dept. 2015

2008-09

2009-10

2010-11

2011-12

Target (0.556 Current Year)

10

1.08

2012-13

0.56

2013/142014/15 (Dec 14)

Lost Time Injury Severity Rate (LTI SR)


Contractor Employees

Severity

7.5

4.47

3.29

2.64

3.6
3.32

3.36

3.02

2.69

2.56
2.38

2.05
1.53

1.73
1.09

1.08

0.63

0.78

0.06
05-06

06-07

07-08

08-09

LTI FR

KNPC HSE Dept. 2015

09-10

10-11

11-12

12-13

Target (0.556 Current Year)

11

0.56

2013/142014/15 (Dec 14)

ThankYou

KNPC HSE Dept. 2015

12

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