HSE

HSE
HSE Matrix
Matrix Action
Action Plan
Plan
•Re-organize HSE department
2014 •Revisit HSE related on-site HSE training program (on going)
2012 2013
DESCRIPTION (YTD) • Revisit plant emergency response plan program (Expected to
No. of Fatality 0 2 0
complete by Oct 2014).
No. of Lost Time Injury (LTI) 3 1 3
No. of Restricted Workday Case (RWC) 0 0 0 • Revisit plant PPE program (Expected to complete by Oct 2014).
No. of Medical Treatment Case (MTC) 4 2 4 • Revisit contractor management program (Expected to complete by
No. of First Aid Case (FAC) 1 11 4 Nov 2014).
No. of Dangerous Occurrences (DO) 0 0 1 • Revisit safe work permit and it related program (Expected to complete
No of Fire (Non DO)   2 by Oct 2014).
No. of Hazardous Spill / Release   9 • Revisit forklift and movers safety program(Expected to complete by
No. of Near Miss 0 1 0
Dec 2014).
Total of Manhours Worked 933500 932000  
• Evaluation of HSE related legal compliance (Expected to complete by
Total Days Lost 246 12011 75 +
August 2014).

Accomplishment
Accomplishment /Issues
/Issues Next
Next Phase
Phase

• In progress of revisiting the employee/contractor

induction
• Draft contractor management and permit to work
system completed
• ERT team formed, schedule to start the training in
August. Follow by evacuation drill.