HSSE Performance Report

Report Number: MTH-DCO-2021-03 Status: Open

Reporting Period:2021 - 3

OPU: DCO

Performane Indicator Consolidated Value

Man-Hours
Staff Contractor
Total Man-Hours
General Information
Major Overdue Action Items (#) 0
HSE Regulatory Non-Compliance (#) 0
Percentage of Grievance Cases Closed (%) 0
Number of grievance cases closed (#)
Number of grievance cases received (#)
Major Non Process LOPC (#) 0
Major Fire/Explosion (#) 1
High Potential Incident (#) 0
Minor Overdue Action Items (#) 0
Minor Non Process LOPC (#) 0
Slight Release Non Process LOPC 0
Minor Fire/ Explosion (#) 0
HSE Mandatory Training (%) 0
Number of staff completed all HSE mandatory training (#)
Number of staff identified to attend planned HSE mandatory tr
Emergency Drills & Exercises (%) 0
Number of Emergency Drills & Exercise conducted (#)
Number of Emergency Drills & Exercise planned (#)
Management HSE Site Engagement (#) 0
Evaluation of Compliance (%) 0
Number of HSE Laws & Regulations Assessed
Total number of HSE Laws and Regulations (#)
Stop Work Authority Issued (#) 0
Near miss (#) 0
Occupational Safety
Fatal Accident Rate (FAR) (#) 0
Fatalities (#) 1
Lost Time Injury Frequency (LTIF) (#) 0
Lost Time Injury (LTI) (#) 3
Fatalities (#) 1
Permanent Total Disabilities (PTD) (#) 0
Permanent Partial Disabilities (PPD) (#) 0
Lost Workday Cases (LWC) (#) 2
Total Recordable Case Frequency (TRCF) (#) 0
Fatalities (#) 1
Total Recordable Case (TRC) (#) 6
Permanent Total Disabilities (PTD) (#) 0
Permanent Partial Disabilities (PPD) (#) 0
Lost Workday Cases (LWC) (#) 2
Restricted Work Cases (RWC) (#) 0
Medical Treatment Cases (MTC) (#) 3
Land Transport Safety
Total km travelled by all vehicles (#)
Fatal Vehicle Accident Rate (FVAR) (#) 0
Total Number of Fatal Vehicles Accidents (#)
Serious Vehicle Accident Rate (SVAR) (#) 0
Total Number of Serious Vehicle Accidents (#)
Total Vehicle Accident Rate (TVAR) (#) 0
Total Number of Vehicle Accidents (#)
Driving Safety Violation (#) 0
Vehicle Unsafe Condition (#) 0
Behavioural Safety
ZeTo Rules Violation (#) 0
Consequence Management (#) 0
Industrial Hygiene & Occupational Health
Total Recordable Occupational Illness Frequency (TROIF) (#) 0
Total number of reportable Occupational Illness – Staff (#) 0
Total number of reportable Occupational Illness –Contractor ( 0
Fatigue Management Non-Compliance Frequency (#) 0
Man-hours for work groups
Total HSL Non-Compliance for Staff (#)
Total HSL Non-Compliance for Contractor (#)
Non-Accidental Death Rate (#) 0
Total number of staffs Non − Accidental Death (#) 0
Total number of contractors Non − Accidental Death (#) 0
Medical Surveillance (%) 0
Number of medical surveillance done (#) 0
Number of medical surveillance testing planned (#) 0
Positive Medical Surveillance Results (%) 0
Number of positive medical surveillance cases (#) 0
Number of medical surveillance done (#) 0
Fitness to Work (FtW) Assessment (%) 0
Actual Number of FtW assessments conducted (#)
Total number of FtW planned (#)
Drug Testing (%) 0
Number of staff tested (#)
Number of testing planned (#)
Industrial Hygiene Exposure Monitoring Completed (%) 0
Number of exposure monitoring conducted (#) 0
Total number of monitorings planned (#) 0
Exposure to Health Hazards Exceeding Limits from IH Exposure 0
Number of PEM samples that exceed OEL (#) 0
Number of PEM samples (#) 0
Environment
Major Spill (to Environment) (#) 0
Minor Spill (to Environment) (#) 0
Fresh Water Withdrawn (m3/month)
Percentage Volume of Water Recycled and Reused (%) 0
Total volume of recycled and reused water (m3)
Total volume fresh water withdrawal
Fresh Water Consumption (m3/month)
Quantities of Greenhouse Gas Emissions (Metric Tonne CO2e) 0
Stationary Combustion (Metric Tonne CO2e)
Flare (Metric Tonne CO2e)
Mobile and Transportation (Metric Tonne CO2e)
Fugitive Emissions (Metric Tonne CO2e)
Oil and Gas Venting (Metric Tonne CO2e)
Acid Gas Removal (Metric Tonne CO2e)
Others (Metric Tonne CO2e)
Indirect Emission - Purchased Energy (Metric Tonne CO2e)
Indirect Emission - Exported Energy (Metric Tonne CO2e)
Greenhouse Gas Intensity 0
Production or throughput or total transport work
Quantities of Greenhouse Gas Reduction (MT) (Metric Tonne 0
GHG emissions for a baseline scenario in year (Metric Tonne
Project GHG emission in year (Metric Tonne CO2e)
SOx Emission Loading (MT)
NOx Emission Loading (MT)
Volatile Organic Compounds (VOCs) (MT)
Quantity of Hazardous Waste Generated (MT)
Quantity of Hazardous Waste Managed by Other Means (MT)
Quantity of Hazardous Waste Disposed (MT)
Effluent Pollution Loading – Chemical Oxygen Demand (COD) 0
The COD concentration in the effluent (mg/L)
The effluent flow rate via a flow measurement device (m3/mo
Effluent Pollution Loading – Oil and Grease (MT) 0
The oil and grease concentration in the effluent (mg/L)
The effluent flow rate via a flow measurement device (m3/mo
Security
Security Incident (#) 0
Security Intervention (#) 0
Overdue Action Items from Asset Classification Exercise (#) 0
BU/OPU Specific KPI
First Aid Case (FAC) (#)
Number of Unsafe Act Unsafe Condition (UAUC) (#)
Remark
Remark
HSSE Performance Report
Report Number: MTH-DCO-2021-03 Status: Open

Reporting Period:2021 - 3

OPU: DCO

Performane Indicator Consolidated Value

General
Tier 1 Process Safety Event (T-1 PSE) (#) 0
Tier 2 Process Safety Event (T-2 PSE) (#) 0
Major Process LOPC (Tier 1) (#) 0
Minor Process LOPC (Tier 2) (#) 0
Major Process Fire/Explosion (Tier 1) (#) 0
Minor Process Fire/Explosion (Tier 2) (#) 0
Slight Release Process LOPC 0
Design Integrity
Instrumented Protective Function (IPF) Failed on Demand (#)
Pressure Relieve Devices (PRD) Failed on Demand (%) 0
Total number of PRD not activated on actual demand (#)
Total number of PRD installed (#)
Open Action Items from (High/Very High/Serious) (%) 0
Number of Open Recommended Action Items (High/Very High/S
Total Number of Recommended Action Items (High/Very High/S
Gap Closure of MCF Element 9.1 Technical Standards and MCF E 0
Total number of gaps closed with regards to requirements of M
Total number of gaps with regards to requirements of MCF 9.1
Operational Integrity
Alarm per Hour per Operator (#)
Peak Alarm Rate per 10 minutes (No. of alarm/operator/10 min
Safety Critical Protective Device (SCPD) Bypass more than 7 da 0
Total number of SCPD Bypassed more than 7 days (#)
Total number of SCPD (#)
Critical Operating Parameters Never Exceed Limit (COPNEL) Exc
Number of Instrumented Protective Function (IPF) Activation 0
Total number of IPF activation on demand during the month (#
Total number of IPF (#)
Number of Pressure Relief Device (PRD) Activation Not Counted
Number of Alarm/Day (Terminals only) (#)
Percentage of Operating Procedures Reviewed vs Scheduled ( 0
Actual Number of OP Reviewed/Revised (#)
Total Number of OP Scheduled to be Reviewed/Revised (#)
Process Safety Information (PSI) Overdue for Review (%) 0
Number of PSI Documents overdue for review & updating (#)
Total Number of PSI Documents (#)
Technical Integrity
Number of Critical Piping below Minimum Allowable Thickness
Number of Critical Vessel below Minimum Allowable Thickness
Cumulative Number of Critical Piping below Minimum Allowable
Cumulative Number of Critical Vessel below Minimum Allowable
Overdue Temporary EMOC (#)
Number of Management of Change (MOC) Overdue (#)
Safety Critical Element Corrective Maintenance (SCE CM) Over 0
Total number of Overdue SCE CM (REM & PRM) (#)
Total SCE CM (REM & PRM) Work Order Issued (#)
Safety Critical Element Preventive Maintenance (SCE PM) Ove 0
Total number of Overdue SCE PM (#)
Total SCE PM Work Order Issued (#)
Number of SCE Non-Compliance to Performance Standard (#)
Percentage of Inspection Completed vs. Planned as per P-RBI 0
Total Number of SCE Inspection Completed on Time or as per
Total Number of SCE Inspection to be Completed/Scheduled (#
Knowledge and Competency
Number of Process Safety Observation (#)
Number of Training Overdue for HSE Critical Position (#)
Unstaffed HSE Critical Position (%) 0
Number of Unstaffed HSE Critical Positions (#)
Total Number HSE Critical Positions (#)
Wells Integrity
Primary Well Barrier Failure (ratio) 0
Primary Well Barrier Failure - No of cummulated failure (#)
Primary Well Barrier Failure - No of cummulated wells drilled
Loss of Primary Containment (Wells only) (#)
Failure of a Secondary Well Barrier Element during Initial Veri 0
The cumulative number of initial verification failures (#)
The cumulative number of wells drilled and worked over (#)
Wells Control Drills (#) 0
Number of Well Control Drills Completed in Recommended Ti
Number of Well Control Drills Performed
Percentage of Well Control Certification Compliance (%) 0
The number of individuals without the required well control cer
Total key personnel (#)
Well Barrier Verification (ratio) 0
Number of Barrier Verification Reports
Number of Completed Wells Drilled & Completed Workovers p
Overdue Deviations to Well Performance Standards
Pore Pressure Prediction (#)
Wells Healthiness (%) 0
No of healthy string (#)
Total string (#)
Wells Preventive Maintenance (PM) (ratio) 0
Wells Preventive Maintenance (PM) - No of strategy executed
Wells Preventive Maintenance (PM) - No initiatives developed
Wells Corrective Maintenance (CM) (ratio) 0
Wells Corrective Maintenance (CM) - No of strategy executed
Wells Corrective Maintenance (CM) - No initiatives developed
Wells in Operation under Deviation of Standard (#)
BU/OPU Specific KPI
Remark
Remark
Event Date Location Description
Category Status Type of Employment
Type of Action Remarks (If other) No. of action taken based on incident
If no action is taken, please justify Staff/Contractor position Number of previous violation
Zeto Violation? Zeto Rule No.
Event Date Description Level of SWA
Category of SWA
Visit Date Location Position
Event Date Location Description
Category of Reguatory Non-Compliance Amount Authority
Related Acts/Laws Action Plan Source of Non-Compliance
Remarks for other Source of Non-Compliance
Event Date Description Location
ZeTo Rule No. Number of Staff Number of Contractor
Category Number of Overdue action item
Incident Reference No. Incident Title Incident Location
Exact Location Incident Date Incident Time
Incident Category Area of Incident Direct Cause
Sub Direct Cause Overall Initial Rating Overall Final Rating
Is this a PSM related incident? Activity Involved Type of Incident Classification
LOPC Material
(LOPC)
LOPC Release Volume
Leak SourceNumber of slight release occurrence(s)
Incident Reference No. Incident Title Incident Location
2 3e dd
Exact Location Incident Date Incident Time
dd 16/03/2021 1:00 AM
Incident Category Area of Incident Direct Cause
Recordable Process Area Caught
Sub Direct Cause Overall Initial Rating Overall Final Rating
Rating 4 Rating 3
Is this a PSM related incident? Process Safety Event Tier Activity Involved
Type ofIs this
Incident
an injury or illness?
Yes Tier 2 Asset Damage
Injury Illness;
or Loss
Fire or Explosion
Injury
Fatality LWC MTC PPD PTD RWC
1 2 3 0 0 0
Incident Reference No. Incident Title Incident Location
Exact Location Incident Date Incident Time
Near Miss Hi-potential Incident Overall Initial Rating
Overall Final Rating Incident Category
Incident Reference No. Incident Title Incident Location
12 21 32
Exact Location Incident Date Incident Time
32 16/03/2021 1:00 AM
Incident Category Area of Incident Direct Cause
Recordable Process Area Biological Hazards
Sub Direct Cause Overall Initial Rating Overall Final Rating
Rating 3 Rating 2
Is this a PSM related incident? Process Safety Event Tier Activity
TypeInvolved
of
Type
Incident
of Incident
Classification (Fire or Explosion
Yes Tier 2 Assemble / Dissemble
Fire or ExplosionMajor
Classification (Fire or Explosion)
Incident Reference No. Incident Title Incident Location
2 3e dd
Exact Location Incident Date Incident Time
dd 16/03/2021 1:00 AM
Incident Category Area of Incident Direct Cause
Recordable Process Area Caught
Sub Direct Cause Overall Initial Rating Overall Final Rating
Rating 4 Rating 3
Is this a PSM related incident? Process Safety Event Tier Activity Involved
Type ofIs this
Incident
an injury or illness?
Yes Tier 2 Asset Damage
Injury Illness;
or Loss
Fire or Explosion
Injury
Fatality
1
Incident Reference No. Incident Title Incident Location
Exact Location Incident Date Incident Time
Incident Category Area of Incident Direct Cause
Sub Direct Cause Overall Initial Rating Overall Final Rating
Is this a PSM related incident? Process Safety Event Tier Activity Involved
Type of Incident Classification (LOPC)
LOPC Material
LOPC Release Volume
Leak SourceNumber of slight release occurrence(s)
Vehicle Unsafe Condition Category
Number Of Cases
Weight
Seatbelt
Reverse Warning System
Mirrors
Hazard light
Brake System
Tyres
Reflector
Impact Protection
Safety Features
Age
IVMS
Category. Number of Overdue action item
Incident Reference No. Incident Title Incident Location
Exact Location Incident Date Incident Time
Type of Incident Security Type Overall Rating
Safety Violation Category Number Of Cases
Speeding
Harsh braking
Harsh Acceleration
Fatigue driving - Continuous driving without rest
Fatigue driving - Exceed maximum driving hours/day
Fatigue driving - Exceed working hours/day
Making unauthorised routes and stops
Seatbelt violation
Using handphones while driving
Incident Reference No. Incident Title Incident Location
Exact Location Incident Date Incident Time
Incident Category Area of Incident Direct Cause
Sub Direct Cause Overall Initial Rating Overall Final Rating
Is this a PSM related incident? Process Safety Event Tier Activity Involved
Type of Incident Classification (LOPC)
LOPC Material
LOPC Release Volume
Incident Reference No. Incident Title Incident Location
Exact Location Incident Date Incident Time
Near Miss Hi-potential Incident Incident Category
Area of Incident Direct Cause Sub Direct Cause
Overall Initial Rating Overall Final Rating
Is this a PSM Process
related incident?
Safety Activity
Event Tier
Involved
ctivity Involved
Exposure Type Number of PEM samples Number of PEM samples that exceed OEL
Chemical (TWA)
Chemical (MEL/STEL)
Noise (TWA)
Noise (Max)
Noise (Peak)
Radiation
hat exceed OEL
Incident Reference No. Incident Title Incident Location
Exact Location Incident Date Incident Time
Incident Category Area of Incident Direct Cause
Sub Direct Cause Overall Initial Rating Overall Final Rating
Activity Involved Type of Incident Is this an injuryInjury/illness
or Work
illness?
related/Non
type work related
NumberNumber
of Staff of Contractor
Incident Reference No. Incident Title Incident Location
2 3e dd
Exact Location Incident Date Incident Time
dd 16/03/2021 1:00 AM
Incident Category Area of Incident Direct Cause
Recordable Process Area Caught
Sub Direct Cause Overall Initial Rating Overall Final Rating
Rating 4 Rating 3
Is this a PSM related incident? Process Safety Event Tier Activity Involved
Type ofIs this
Incident
an injury or illness?
Yes Tier 2 Asset Damage
Injury Illness;
or Loss
Fire or Explosion
Injury
Fatality LWC PPD PTD
1 2 0 0
Incident Reference No. Incident Title Incident Location
Exact Location Incident Date Incident Time
Incident Category Area of Incident Direct Cause
Sub Direct Cause Overall Initial Rating Overall Final Rating
Is this a PSM related incident? Activity Involved Type of Incident Classification
LOPC Material
(LOPC)
LOPC Release Volume
Incident Reference No. Incident Title Incident Location
Exact Location Incident Date Incident Time
Type of Incident Security Type
Areas of concernNumber of overdue action item
Exposure Types Monitoring Planned Monitoring Conducted
Noise
Chemical
Radiation
Incident/Event Reference No.Incident/Event Title Incident/Event Location
Exact Location Incident/Event Date Incident/Event Time
Incident/Event Category Area of Incident/Event Direct Cause
Sub Direct Cause Overall Initial Rating Overall Final Rating
Is this a PSM related incident? Process Safety Event Tier ActivityType
Involved
of Incident/
Injury/
Event
Illness Type
ury/ Illness Type
Type of Health Hazard Number of testing done Number of positive cases
Chemical
Noise
Incident Reference No. Incident Title Incident Location
Exact Location Incident Date Incident Time
Incident Category Area of Incident Direct Cause
Sub Direct Cause Overall Initial Rating Overall Final Rating
Is this a PSM related incident? Process Safety Event Tier Activity
TypeInvolved
of
Type
Incident
of Incident
Classification (Fire or Explosion
Classification (Fire or Explosion)
Incident Reference No. Incident Title Incident Location
Exact Location Incident Date Incident Time
Incident Category Area of Incident Direct Cause
Sub Direct Cause Overall Initial Rating Overall Final Rating
Is this a PSM related incident? Process Safety Event Tier Activity
TypeInvolved
of
Type
Incident
of Incident
Classification (Fire or Explosion
Classification (Fire or Explosion)
Incident Reference No. Incident Title Incident Location
Exact Location Incident Date Incident Time
Incident Category Area of Incident Direct Cause
Sub Direct Cause Overall Initial Rating Overall Final Rating
Is this a PSM related incident? Process Safety Event Tier ActivityType
Involved
Type
of Incident
of Incident
Classification (Environment)
Release Volume
Incident Reference No. Incident Title Incident Location
Exact Location Incident Date Incident Time
Incident Category Area of Incident Direct Cause
Sub Direct Cause Overall Initial Rating Overall Final Rating
Is this a PSM related incident? Process Safety Event Tier Activity
TypeInvolved
of
Type
Incident
of Incident
Classification (Fire or Explosion
Classification (Fire or Explosion)
Type of Health HazardNumber of testing planned Number of testing done
Chemical
Noise
Incident Reference No. Incident Title Incident Location
Exact Location Incident Date Incident Time
Incident Category Area of Incident Direct Cause
Sub Direct Cause Overall Initial Rating Overall Final Rating
Is this a PSM related incident? Process Safety Event Tier ActivityType
Involved
Type
of Incident
of Incident
Classification (Environment)
Release Volume
Incident/Event Reference No.Incident/Event Title Incident/Event Location
Exact Location Incident/Event Date Incident/Event Time
Incident/Event Category Area of Incident/Event Direct Cause
Sub Direct Cause Overall Initial Rating Overall Final Rating
Is this a PSM related incident? Process Safety Event Tier ActivityType
Involved
of Incident/Event
Injury/Illness Type
ury/Illness Type
Incident Reference No. Incident Title Incident Location
Exact Location Incident Date Incident Time
Incident Category Area of Incident Direct Cause
Sub Direct Cause Overall Initial Rating Overall Final Rating
Activity Involved Type of IncidentWork related/Non
Is thiswork
an injury
related
Number
or illness?
of Staff
Number of Contractor