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DEFINITIONS:

Shell EPE includes: NAM BV; SEPIL (Shell Exploration and Production, Ireland); Norske Shell SUKEP (Shell UK Exploration and Production Limited) Exposure hours: The total amount of man-hours (office, onshore worksite, offshore, etc.) spent on work for Shell E&P Europe, (inc NAM/SEPIL/Norske Shell/SUKEP). This includes Subcontractor man-hours. Onshore hours shall be based on 8 manhours per day. Offshore hours shall be based on 13 man-hours per day to give a like-for-like comparison with Shell/NAM exposure hours Fatality (FAT): A death resulting from a work related injury or occupational illness, regardless of the time intervening between the exposure or incident causing the injury or illness and the death. Permanent Total Disability (PTD): Any work related injury that permanently incapacitates an employee and results in termination of employment. Lost Workday Case (LWC): Any work related injury that renders the injured person temporarily unable to perform their normal work or restricted work on any day after the day on which the injury occurred. In this case any day includes rest day, weekend day, scheduled holiday, public holiday or subsequent day after ceasing employment. Restricted Work Case (RWC): Any work related injury which renders the injured person temporarily unable to perform all, but still some, of their normal work on any day after the day on which the injury occurred. Medical Treatment Case (MTC): Any work related injury that involves neither lost workdays nor restricted workdays, but which requires treatment by a physician or other medical specialist. In case an MTC has been classed as LWC or LTI, then avoid reporting it as MTC. First Aid Case (FAC): Any single treatment and subsequent observation of minor scratches, cuts, burns, splinters, etc. that do not normally require medical care by a physician. Such treatment and observation is considered first aid case even if provided by a physician or registered professional personnel. Note that FAC is not included into TRC. Lost Time Incidents (LTI): The sum of injuries resulting in fatalities, permanent total disabilities and lost workday cases, but excluding restricted work cases, medical treatment cases and first aid cases.
LTI = FAT + PTD + LWC.

Total Reportable Cases (TRC): The sum of injuries resulting in fatalities, permanent total disabilities, lost workday cases, restricted work cases and medical treatment cases, but excluding first aid cases.
TRC = FAT + PTD + LWC + RWC + MTC.

Total Reportable Case Frequency (TRCF):


TRCF = (TRC / exposure hours) x 1,000,000.

Environment non-conformance: This is the sum of environment incidents/non-conformances that have been reported within the company and/or to the National Regulating Authority. This includes breaches of regulations, permits and airborne emissions.

Environmental Spills: For reporting purposes, a spill is the quantity of oil/chemical spilt (excluding sabotage related spills) for all spills that are equal to or larger than 0.1 tonne. A spill is defined as any unexpected loss to water or land of crude oil, condensate, feed stocks, intermediates, chemicals or process materials This excludes any spillage which is wholly contained and does not reach the receiving environment. Spills or discharges of Produced Water are excluded. Occupational Illnesses: This is the sum of any work related abnormal condition or disorder, other than one resulting from an injury that is caused by or mainly caused by xposures at work. (i.e. 50% or more probability that the illness was caused by exposures at work). Occupational illnesses include acute or chronic illnesses that may be caused by inhalation, absorption, ingestion, or direct contact.

Contractor HSE Performance


Full name of company: Company address: Organisational Unit / Business Scope of activities / business Region (s), worksite(s), area covered:

HSE Performance Statistics


Data Exposure hours No. of Fatalities No. of No. of No. of Lost Permanent Restricted Workday Total Workday Cases Disabilities Cases No. of Medical No. of First Treatment Aid Cases Cases

Date 2007 - TOTAL 2006 - TOTAL 2005 - TOTAL 2004 - TOTAL 2003 - TOTAL 2002 - TOTAL

Exp. Hours 1,029,932

FAT 4

PTD 3

LWC 4

RWC 2

MTC 0

FAC 5

HSE Improvement Activities

Enter contracto performance statistics

Please insert a specific activiti you plan to introduce acro your business CORPORATELY improve HSE performance

Enter your Contractor details

nce Statistics
No. of Lost Time Injuries Total Recordable Cases Total Recordable Cases Frequency

LTI 13 0 0 0 0 0

TRC 13 0 0 0 0 0

TRCF 12.6 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Enter contractor performance statistics

Please insert any specific activities you plan to introduce across your business CORPORATELY to improve HSE performance

Contractor HSE Performance


Full name of company: Company address: Organisational Unit / Business Unit covered: Region (s), worksite(s), plant(s) covered: Scope of activities / business area covered: 0 0 0 0 0

HSE Performance Statistics


Data Exposure hours No. of Fatalities No. of No. of No. of Lost Permanent Restricted Workday Total Workday Cases Disabilities Cases No. of Medical No. of First Treatment Aid Cases Cases

Date 2007 - TOTAL 2006 - TOTAL 2005 - TOTAL 2004 - TOTAL 2003 - TOTAL 2002 - TOTAL

Exp. Hours

FAT

PTD

LWC

RWC

MTC

FAC

HSE Improvement Activities

If you are curr for Shell EPE ( NAM/SEPIL/No Shell/SUKEP) any specific ac plan to introdu improve HSE p

tatistics
No. of Lost Time Injuries Total Recordable Cases Total Recordable Cases Frequency

LTI 0 0 0 0 0 0

TRC 0 0 0 0 0 0

TRCF #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Enter contractor CUMULATIVE performance data

If you are currently working for Shell EPE (inc NAM/SEPIL/Norske Shell/SUKEP), please insert any specific activities you plan to introduce in 2008 to improve HSE performance

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