CEBU 1 – EHS PERFORMANCE

Date: March 11, 2020

Yuri Cauba - EHS Engineer (Cebu Plant 1)

Occupational Safety and Health
URC – BCFG CEBU PLANT 1
SAFETY AND HEALTH PERFORMANCE

Date : February 3, 2020 2020 Goal YTD 2020

Total Lost Time Incidents 1 0

Safe Work Days : 12
(2020) Lost Time Incidents
Rate (LTIFR)
0.77 6.82
Total Safe 21,725.50
Manhours
All Incident Frequency
(Worked To Date) 4.27
All Incident Frequency
Rate (AIFR)
6.82
Rate (AIFR)

2019 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD

LTIFR 0 0 3.85 0 0 0 0 0 0 0 0 0 1.37

AIFR 10.63 0 3.85 0 6.07 0 0 0 0 0 1.48 1.37 6.55

2020 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD

LTIFR 0 13.12 6.82

AIFR 0 13.12 6.82

URC CEBU PLANT 1 - EHS UPDATES

Safety Programs Summary

As of February 3, 2020

0%

PRE REQUISITE ELIMINATION ENGINEERING ADMINISTRATIVE PPE

100 100 100

90-99 93
80-89
70 -79 80 73 72 72
60 -69 61
50-59 56 51
40-49
30-39
20-29 20
10-19
0-9

EHS Legal Risk Action Machine HAND SLIPPAGE Safety Safety Safety Personal
Leadership Compliance Assessment Required Safe Program Program Training Knives Signages Protective
(HIRA) Close out Guarding Equipment
Behavior Based Safety – Guide Checklist
The Safety Observation Cycle

TMP SAFETY & HEALTH SECTION / SAFETY AUDIT GROUP

The Safety Observation Cycle
URC CEBU PLANT 1 - EHS UPDATES

Behavioral Based Safety (BBS) – SAFE ACTS Checklist

Date of Identified Unsafe Corrective Action / Name / Date of Status

Submission Behavior Countermeasures Department Completion

October 25, 2019 MHE operator not wearing Approach the personnel and Sardonyx Bubuli – January 2020 For
seatbelt while using the informed to fasten seatbelt at Supply Chain schedule
forklift unit. all times while using the
equipment / Refresh training in
forklift safety

November 21, 2019 Fabricator Maintenance Inform the personnel to use Alexander Perandos – February 2020 For PPE
Personnel did not wear face shield while grinding Production requisition
appropriate PPE while materials.
grinding a metal.

December 3, 2019 Employee not using Inform the employee to use Mildred Tambis – December 2020 Done
appropriate ladder while designated ladder QA
retrieving material @ QA
Acceptance

December 9, 2019 Not wearing appropriate Informed the 3P personnel to Jaime Soronio – Febuary 2020 For PPE
PPE while doing the Pallet wear appropriate PPE (boots) Third Party requisition
washing Coordinator / Safety
Officer

December 17, 2019 Not wearing body harness Issued work stoppage order by Jaime Soronio – December 2020 Done
while working at height the 3P and provide safety Third Party
harness Coordinator / Safety
Officer
URC CEBU PLANT 1 - EHS UPDATES

Behavioral Based Safety (BBS) – SAFE ACTS Checklist

Date of Identified Unsafe Corrective Action / Name / Date of Status

Submission Behavior Countermeasures Department Completion

December 26, 2019 No lifeline while working at Issued work stoppage and Jaime Soronio / Third Dec. 26, 2019 Done
heights (wall patching provide safety harness & Party
cement) lifeline

January 7, 2020 Not wearing of PPE @ Inform the worker to use PPE Jaime Soronio / Third January 10, Done
Cracker Process Area while doing the job / Re-orient Party 2020
the importance of PPE during
toolbox meeting
Sustainability
INSIGHTS:
Solid Waste Management
THANK YOU!