ANNUAL PLANNING DAY DAVE DICKSON SAFETY MOMENT • We will have strong and sustainable leadership in health and safety • Our workforce will be fully engaged in health and safety • We will raise standards and continually improve our health and safety performance • Asset integrity will be effectively managed across our industry • Our industry has the competence to identify hazards and ensure that risks are properly controlled • Health and safety issues will be effectively communicated across our industry Making the UK the safest place to work in the worldwide oil and gas industry A CONTINUOUS JOURNEY OF IMPROVEMENT BUT A CHALLENGING AND BUSY YEAR WHAT’S WORKING WELL • Our plans are aligned to key priorities • We have a good understanding of our mission and goals • We are effective in delivering collaborative improvements • We are diverse and representative, with functioning steering and workgroups that monitor their own performance • …and that we are increasingly effective in communicating with members BUT • We don’t understand the financial condition of the organisation • We’re not good at succession planning or managing turnover within the SCLT • ..or ensuring that we give adequate induction and preparation to new SCLT members • And we don’t know if the support team is supported EVEN BETTER IF • Our activities were better resourced and we focused on sustainability • We were better prepared for SCLT meetings • More members stepped up to lead assignments, steering groups etc. • We served as stronger advocates outside SCLT to wider industry • …and more participated / supported the steering and workgroups groups KEN ROBERTSON LEADERSHIP SIMPLICITY ENGAGEMENT IMPLEMENTATION TONY HETHERINGTON REGULATORY CONTEXT ESR - TU WORKFORCE CONTEXT IAN SHARP / STEVE BULLOCK INDUSTRY CONTEXT WEAK SIGNALS • …the ability to share and discuss in detail needs to improve, we don’t always have to work the same solution, but we need to learn from each other and act. • …the quality of new starts to the north sea is degrading and this is having an impact on the overall safety environment. • …is there too much safety training, employer, duty holder, industry (layer upon layer) and therefore are we running the risk of disengaging rather than engaging through overload. • … 3 people overboard in last 3 years – separate, unconnected incidents or is there something we should be aware of here? WEAK SIGNALS • We need to be aware of the challenge of escalating costs and increasing focus on production efficiency in the industry and the ripple effect… • …there’s plenty going on to warn us that the drive to reduce costs could distract people from being focused on the job at hand – but that’s not a weak signal, it’s in our face and is therefore part of our operating context SIMPLICITY ENGAGEMENT SUSTAINABILITY BREAK ALAN JOHNSTONE / ALAN CHESTERMAN ASSET INTEGRITY ASSET INTEGRITY Sharing and Learning Reducing hydrocarbons by 50% over a 3 year period Developing MAHM Capabilities HCR Improvement MARTIN RUNE PEDERSEN / DAVE STEWART COMPETENCE & HUMAN FACTORS COMPETENCE AND HUMAN FACTORS World Café (55) Perspectives Event (250) Steering Group (16) Prioritised Plan IAN SHARP / JAKE MOLLOY WORKFORCE ENGAGEMENT WORKFORCE ENGAGEMENT DAVE DICKSON / TIM GLASSPOOL HELICOPTER SAFETY HELICOPTER SAFETY LES LINKLATER / ROD BUCHAN BUDGET / TRANSITION LUNCH ROUND TABLE #1 WHAT ARE THE OPPORTUNITIES HERE? WHAT ARE THE CHALLENGES? ROUND TABLE #2 WHAT ARE OUR PRIORITIES? WHAT DO WE NEED TO DO TO ACCOMPLISH THIS? TABLE FEEDBACK IAN SHARP / STEVE BULLOCK CLOSE / NEXT STEPS