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Sinopec Tenth Construction Company Gathering Centre - 32 Kpi Review Record For 2K20

Sinopec Tenth Construction Company gathered its KPI review record for 2020. Most KPI targets were achieved, including zero fatalities and severe vehicle accidents. However, the total recordable incident rate of 3.38 exceeded the target rate of less than 0.094. Emergency response drills were also not performed to over 90% of schedule as targeted. Overall, while many safety and environmental targets were met, improvements are still needed regarding incident rates and emergency preparedness.

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133 views4 pages

Sinopec Tenth Construction Company Gathering Centre - 32 Kpi Review Record For 2K20

Sinopec Tenth Construction Company gathered its KPI review record for 2020. Most KPI targets were achieved, including zero fatalities and severe vehicle accidents. However, the total recordable incident rate of 3.38 exceeded the target rate of less than 0.094. Emergency response drills were also not performed to over 90% of schedule as targeted. Overall, while many safety and environmental targets were met, improvements are still needed regarding incident rates and emergency preparedness.

Uploaded by

balasubramaniam ranju
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SINOPEC TENTH CONSTRUCTION COMPANY GATHERING CE

KPI REVIEW RECORD FOR 2K20


s.no KPI TARGET KPI ACHIEVED
1 FATALITIES 0 YES
Improved lost time injury frequency <0.006
2 YES
rate Target ;0
3 Total recordable incident rate <0.094 3.38

4 Level 2 Environmental incidents 0 YES

5 severe vehicle accident frequency 0 YES

company and contractor HSE


6 policies communicated to all project 100% YES
personnel
sub contractor senior management
engagement in company HSE
7 >90% YES
meeting and reviews and close out
of mom
HAZ & RM Pefromed as per
8 100% YES
company procedures
legal compliance register
9 established and reviewed >90% YES
periodically

Mobilization and demobilization of


10 project HSE personnel as per the 100% YES
plan/org.charts

HSE induction -All project site


11 personnel received before 100% YES
commencing the work at site

HSE Training carried out to training


matrix. High risk activities to be
recognized and training for
everyone to attend and pass prior to
12 commencement of the activity such 100% YES
as Confined Space, Hazardous
material
handling, working at heights etc.
Effective communication and
consultation aids implemented
(Tool box
talks, Notice boards etc).
13 100% YES
Communication Aides to be
developed/ Delivered
in multilingual languages that the
worker level personnel understand.

Emergency Response plans


14 developed and drills performed to >90% NO
schedule.

All incidents including near misses


15 100% YES
reported and investigated

HSE Audits, inspections performed


to Compliance assurance schedule
16 and >90% YES
action items closed out as per the
agreed time frame.
COMPANY SOC program
17 >90% YES
implemented & tracked weekly
18 Driver Safety Meetings held 4 per month YES

HSE Performance reviewed by 100% once in a


19 YES
Management as per agreed plans month
OMPANY GATHERING CENTRE -32
CORD FOR 2K20
DEFICIENCY REMARKS

Complied and achieved

last updated on q-04 audit and iso 45001


sharjah gap assessment audit for
contractor

As per company procedure for


contractor KOC GE -033
>50 % Not achieved due to the
<40%
construction peak stints

Latest Q-04 audit aggregate score - 4.6/5

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