Method of Classification (more information on the power point slides)

Area: SEA HSE Manager

Country District (if necessary) Will classification be on RPCs? If yes, provide details

S
A
M
P
L
E Thailand Bangkok Routine - RPC 3
Non routine - RPC 1 & 2

Songkhla

Singapore all except Jurong area Routine _ RPC 3

Non-routine - RPC 1 &2
Jurong area All Journey will fall be Non-routine

Bangladesh all Routine _ RPC 3

Non-routine - RPC 1 &2
Makaporn P

Explain - why is it classified as Routine

Risk assessment will include a comprehensive list of hazard incl but not
limited to: (1)Distance of journey, (2) road
conditions ie, narrow, high crowning, excessive loose gravel, paved or oil
surface, sharp drop offs, excessive ditches.
Journeys that meet the definition of routine will be assessed according to
the above hazards. Resulting RPC code will
determine if the journey can be classified as routine.
explain hazards associated with the Journey

explain hazards associated with the Journey

explain hazards associated with the Journey
explain hazards associated with the Journey

explain hazards associated with the Journey

How will conditions (i.e night driving, length of
journey, etc) that are know to increase the likelihood How will driving hazards be
of a motor vehicle incident to be factored into the RA? assigned risk priorities?

Each hazard will be assigned an

Ie. Night driving may cause a RPC 3 to move up to a
initial risk priority code based on
RPC 2. State conditions that may cause this journey to
'worst case scenario' and
be moved up to non-routine.
probablility of occurance
Who will approve the risk Will there be any other local
assessments ? (eg, PSL HSE How will awareness training be document/work method/ to be
Manager, District Manager, conducted (ie, shared during the training? If
Regional HSE Manager? local/district/country/region?) yes, please state.

Power point summary will be

created and shared by various
levels. Power point will be
Country GM refreshed when JMP new risk yes, method of classification?
assessments has been complete
with special hazards identified
for the journey in country.
Completed by : Date:

XXX 30-Jul
Method of Classification

Country/Area: Indonesia HSE Manager

Routine JMP - RPC 3
Non-Routine - RPC 1 & 2 or all journeys

Country District (if necessary) Travel

Duri - Pekanbaru Airport

Duri Duri - Bangkinang

Around Duri

Around the town

Balikpapan - Badak
Balikpapan

Balikpapan - Pendingin

Balikpapan - Samarinda

Badak - Balikpapan
Badak

Badak - Samarinda
Indonesia

Pendingin - Balikpapan

Pendingin
 Pendingin
Pendingin - Samarinda

Pendingin - Balikpapan

Around city

Surabaya
Office - Airport

Surabaya - Cepu

Sungai Lilin Sungai Lilin - Palembang

Jakarta - Marunda

Jakarta Jakarta - Airport

Around City
 (more information on the power point slides)

Roslinormansyah

2 or all journeys

Will classification be on RPCs? If yes, provide details Explain - why is it classified as Routine

- Distance is 180 km ; Road conditions :

Paved and Wide ; Collision Object :
Routine - RPC 3
Overpassess : Human Factors : Fatigue

- Distance is 80 km ; Road conditions : Paved

and Wide ; Collision Object : Overpassess :
Routine - RPC 3
Human Factors : Fatigue

- Distance is 200 km ; Road conditions :

Paved and Wide ; Collision Object :
Routine - RPC 3 Overpassess : Human Factors : Fatigue

- Distance is 230 km ; Road conditions :

Paved and Wide ; Collision Object :
Routine - RPC 3
Overpassess : Human Factors : Fatigue
 - Distance is 230 km ; Road conditions :
Paved and Wide ; Collision Object :
Routine - RPC 3
Overpassess : Human Factors : Fatigue

- Distance is 100 km ; Road conditions :

Paved and Wide ; Collision Object :
Routine - RPC 3
Overpassess : Human Factors : Fatigue

- Distance is 210 km ; Road conditions :

Paved and Wide ; Collision Object :
Routine - RPC 3
Overpassess : Human Factors : Fatigue

- Distance is 70 km ; Road conditions : Paved

Routine - RPC 3 and Wide ; Collision Object : Overpassess :
Human Factors : Fatigue
How will conditions (i.e night driving, length of How will driving hazards be assigned risk
journey, etc) that are know to increase the likelihood
of a motor vehicle incident to be factored into the RA? priorities?

- Any changed in weather and security

- Early Morning Driving will cause RPC 3 to RPC 2
matter will assign to change RPC

- Any changed in weather and security

- Early Morning Driving will cause RPC 3 to RPC 2
matter will assign to change RPC

- Any changed in weather and security

- Early Morning Driving will cause RPC 3 to RPC 2 matter will assign to change RPC

- Any changed in weather and security

- Early Morning Driving will cause RPC 3 to RPC 2
matter will assign to change RPC
 - Any changed in weather and security
- Early Morning Driving will cause RPC 3 to RPC 2
matter will assign to change RPC

- Any changed in weather and security

- Early Morning Driving will cause RPC 3 to RPC 2
matter will assign to change RPC

- Any changed in weather and security

- Early Morning Driving will cause RPC 3 to RPC 2
matter will assign to change RPC

- Early Morning Driving will cause RPC 3 to RPC 2 - Any changed in weather and security
matter will assign to change RPC
Who will approve the risk Will there be any other local
assessments ? (eg, PSL HSE How will awareness training be document/work method/ to be
conducted (ie,
Manager, District Manager, local/district/country/region?) shared during the training? If
Regional HSE Manager? yes, please state.

Awareness will be refreshed in

Country VP every month together with No
driver meeting

Awareness will be refreshed in

Country VP every month together with No
driver meeting

Awareness will be refreshed in

Country VP every month together with No
driver meeting

Awareness will be refreshed in

Country VP every month together with No
driver meeting
 Awareness will be refreshed in
Country VP every month together with No
driver meeting

Awareness will be refreshed in

Country VP every month together with No
driver meeting

Awareness will be refreshed in

Country VP every month together with No
driver meeting

Awareness will be refreshed in

Country VP every month together with No
driver meeting
Completed
Date:
by :

HSE 30-Oct

HSE 30-Oct

HSE 30-Oct

HSE 30-Oct
 HSE 30-Oct

HSE 30-Oct

HSE 30-Oct

HSE 30-Oct