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Year: 2023 MONTHLY HSE STATISTICS (PROGRESS MEETING ATTACHMENT)

Month: JANAURY CONTRACTOR: kolin Insaat (PKG2)

Wweek
Ending Week 02 BI #: 28-15002-04 CONTRACT #: 6600042398

DAMAGE to
FAT-ON
LTI RDI MTC FAI NEAR MISS MVA MV FAT FIRES SA PSI %
JOB
PROPERTY

THIS WEEK: 0 0 0 0 0 0 0 0 0 0 94.3

YTD: 0 0 0 0 0 0 0 0 0 0 92.67

PTD: 0 0 0 0 23 37 19 0 0 0 94.28

Notification requirements use GI 6.001; For Near Miss Reporting use GI 6.004; For Injuries use 6.007; For Fires use GI 1787.000
FAT - FATALITY MVA - MOTOR VEHICLE INCIDENT MTC - MEDICAL TREATMENT CASE TRCR- TOTAL RECORDABLE INCIDENT RATE
FAI - FIRST AID INCIDENT MV FAT - MOTOR VEHICLE FATALITY PSI - PROJECT SAFETY INDEX DART- DAYS AWAY, RESTRICTED OR TRANSFERRED
LTI - LOST TIME INJURY/ILLNESS RDI - RESTRICTED DUTY INCIDENT OTHER - I.E. PROPERTY DAMAGE TRC- TOTAL RECORDABLE CASE RATE

CURRENT MANPOWER: 604 NO. OF DAYS LTI / RDI INCIDENT RATES

MONTH -TO-DATE
WORK-HOURS:
36,240 LTI RDI LTI-R RDI-R TRC-R DART-R
YEAR TO DATE
WORK-HOURS:
72,420 MONTH: 0 0 MONTH: 0 0 0 0
PROJECT TO DATE YEAR-TO- YEAR-TO-
WORK-HOURS :
7,908,086 DATE: 0 0 DATE: 0 0 0 0
PROJECT PROJECT
LTI FREE WORK-HOURS: 7,908,086 TO-DATE: 0 0 TO-DATE: 0 0 0 0

CII Frequency 2022 Company Goal 2022 Goal 80:1 MINOR MAJOR

TRC-R LTI TRC LTI MINOR TO MAJOR 0 0

0.22 0.09 0.040 0.010 (First Aid+ MTC): (RDI+LTI+FAT)

LTI Rate = (NO OF LTI'S) (200,000) RDI Rate = (NO OF RDI'S) (200,000) TRC RATE = (FAT+LTI+RDI+MTC) (200,000) DART RATE= (LTI+RDI or Job Transfer )

ON-JOB WORK-HOURS ON-JOB WORK-HOURS ON-JOB WORK-HOURS ON-JOB WORK-HOURS

CONTRACTOR SAFETY STAFF REQUIREMENTS Contractor Supv Safety Training - KPI

(CSAR 4.5) Actual Per CSAR 8.6 A First aid and BLS
SAFETY Required Shortfall certificates
Required Required Ratio of Safety MANAGER/SUPERVISOR on Site CSAR 8.6 B
No. Of Emp.
Safety Mngr. Safety Supvr. Staff to Emp.
Supervisors Completing 24/30 Hr. Safety Training
RATIO TO EMPLOYEE
1 to 25 NO NO None Min. # Safety Managers 1 1 0 Required Actual Shortfall Completed Shortfall

Min. # of Safety
26 to 50 NO 1 None
Supervisor(s) 1 1 0 Supervisors 19 19 0 19 0

51 to 500 NO 1 1:50 Min. # of Safety Officers 12 13 0 Safety Staff 12 13 0 13 0

1:10
501 to 1000 YES Safety Officer
1:50 Environmental Coordinator 1 1 0 CSAR 8.6A: Contractor shall ensure that all their site supervision and
safety staff receive formal safety training, including a 24-hour (min.)
1:10 20 Officer Actual on Site: Must be submitted, interviewed, tested &
1001 to 5000 YES Safety Officer + ratio at 1:100 OSHA, NEBOSH, NSC or other SAPO-approved equivalent safety
Approved by SAPMT to be listed in this column. (CSAR 4.5)
training program. Training shall include typical site hazards and safe
1:10 60 Officer & Schedule D Section I Paragraph 3 & Section II Paragraph
5001 + YES work practices.
Safety Officer + ratio at 1:150 3.4

CONTRACTOR REQUIRED HIGH RISK TRAINING - CSAR

Total Number of Required
Contractor Safety Orientation & SA Safety Handbook and SA Fall Protection Site Safety Inspections and
Excavations Confined Space Entry Electrical Lockout Tag out
Emergency Response (Inclusive of SA Construction Safety Manual (Working at Height) Safe Behavior Observations
PMT Safety Orientation) CSAR 8.1 B CSAR 8.1 E CSAR 8.1 E CSAR 8.1 E
CSAR 8.6 B CSAR 8.1 E CSAR 4.10

Completed Shortfall Completed Shortfall Completed Shortfall Completed Shortfall Completed Shortfall Completed Shortfall Completed Shortfall

SUPERVISORS 39 0 39 0 39 0 39 0 16 0 15 0 NA 0

SAFETY STAFF 14 0 14 0 14 0 14 0 14 0 14 0 NA 0

SITE PERSONNEL 366 0 NA 0 103 0 NA 0 76 0 166 0 NA 0

CONTRACTOR FUNCTIONAL PWAS ON HEAVY EQUIPMENT - SCHEDULE B

Contractor PWAS Required Units Installed Units Operational Units Number of Radar Units Number of Tag Units

Kolin Insat NA NA NA NA NA

SHORT SERVICE EMPLOYEE (SSE) PROGRAM (New/Inexperience Personnel) - CSAR

Current # of SSE Total # of SSE completed the training
currently in program Approved Max. Allowed
YTD PTD Approved Visual Identifier Actual SSE Ratio
(CSAR 8.3) SSE Ratio

0 0 1367 BLUE HELMET 1:10 1:06

JSA / SBOI / FOCUS INSPECTIONS - CSAR

Number of High Risk JSAs # Of High Risk Focus Behavioral Observations Mgr. Supvs. Safety
Number of High Risk Activities CSAR 4.10
ACTIVITIES Identified on 90 day look ahead
submitted to PMT  Inspections
(CSAR 6.0) CSAR 4.10

THIS WEEK 3 0 0 Weekly SBOIs 2 2 10

YEAR TO DATE 3 0 0 Weekly Focus Insp. 1 1 0

PROJECT TO DATE 157 36 48 YTD 6 6 20

#Saudi Aramco: Company General Use Saudi Aramco: Company General Use
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PTD 506 696 655

Saudi Aramco: Company General Use

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Saudi Aramco: Company General Use
 Year
Month
2019 2020 2021 2022
January 95.94 95.67 93.9
February 91.27 93.9 88.1
March 97.68 93 90.9
April 95.56 92.87 93.8 92.4
May 96.02 93.61 96.7 92.8
June 95.01 94.11 96.7 95.4
July 95.96 95.18 95.6 94
August 94.26 95.35 95.6 90.5
September 95.56 96.32 95.6 93.8
October 90.6 95.41 93.6 92.4
November 95.11 94.95 94.5 93.5
December 94.4 94.95 94.5 94.3
YTD 94.72 94.80333 94.93083 92.66667

PTD 94.28