Appendix 3

PROJECT EHS KPI

Period August 24, 2013
KPI Target Due Date

Environmental
1. Oil Spill Incident 0 (recordable spill) 0

2. LOPC Incident 0 0

3. Chemical Spill Incident 0 0

4. Effluent Discharge Quality (OIW) < 25 ppm 0

5. Mercury / NORM Zero Non-Compliance 0

Health
1. Total Reportable Occupational Illness 0 0

Safety
1. Fatality 0 0

2. LTI 0 0

3. Restricted Work Cases 0, Full investigate within 48 hours 0

4. Medical Treatment Cases 0, Full investigate within 24 hours 0

5. First Aid Cases 0, Repeated Case 0

6. Fire and/or Explosion 0 0

100 % Reported and Corrected to HIPL 1
7. Near Miss
within 24 hours
100% Reported and Corrected to HIPL 0
8. Hazard Observation
within 24 hours
Other
1. Property Damage 0 0

2. Number of Community Complaint 0 0

3. EHS Induction 100% 110

4. All EHS Meeting 213

100%
(Toolbox, Safety Meeting, etc)

5. Supervisory Work Site Inspection Once per month 0

6. Emergency Exercise / drill Twice per year 1

2 card / week (supervisory above level) 206
7. EHS Observation
2 card / month (worker)
8. Permit To Work Training All discipline Supervisor and EHS 12

9. Total man hour Record per month 72165

10. Total man power Record per month 105

11. Total mileage Record per month 95973

12. EHS Audit Record per six month 1

13. EHS Inspection Record per month 76