Achieving World-Class Safety Performance in a Multi-Cultural Environment Presented by: ’Dapo Oguntoyinbo Corporate HSE Manager Petroleum Development Oman 6th ASSE-ME Conference Bahrain Contents Safety (HSE) Challenges in PDO Generic Causes of Incidents Four Pillars of World-Class Safety Performance – – – – HSE Leadership HSE Management System Workforce Engagement Accountability for HSE Challenges ahead 6th ASSE-ME Conference Bahrain HSE Challenges in PDO 4,000 PDO Staff & 16,000 Contractor workforce (60mln mhrs) 90% of PDO/Contractor workforce live/work in the interior Multi-Cultural/Language workforce, varying literacy levels PDO has over 100 oil/gas fields, 2,500+ wells drilled to date PDO & Contractors drive 120 Million Km per year on business Approximately 12,750 drivers, 7,000 vehicles Maintain over 6,000Km graded roads, 500Km black-top/asphalt In 1999, PDO achieved its best Safety performance to date: – 70 days &10 million hours worked without an LTI – No Fatality – LTIF of 0.37 per million hours worked 6th ASSE-ME Conference Bahrain PDO & Contractors drive 120 Million Km per year average; i.e. travel round the world 3,000 times a year (8 times round the world every day !!!) 6th ASSE-ME Conference Bahrain PDO & Contractors HSE Performance 1986 - 2002 Lost Time Injuries Frequency 5 4 3.61 3 2 2.14 1 1.63 1.62 1.74 1.19 1.42 0.73 1.21 0.94 0.70 0.60 0.75 0.79 95 96 97 98 0.37 0 86 87 88 89 90 91 92 93 94 6th ASSE-ME Conference Bahrain 99 2000 2001 2002 Historical Trend in Safety Injuries Engineering Systems: Hardware issues to engineer out hazards Management Systems: Focus on People: develop procedures, empowerment and etc. to control hazards conviction to work SAFELY Time 6th ASSE-ME Conference Bahrain The Causes of Injuries Fatalities Lost Time Injuries Medical Treatment First-aid Cases Unsafe acts & Unsafe conditions 96% / 4 % 6th ASSE-ME Conference Bahrain Generic Underlying Causes of Incidents Lack of Effective Supervision (competence) Inadequate Hazard Awareness (competence) Not Following Basic Rules (compliance) This has led to: Compliance, Competence, Supervision and Road Safety being key themes for annual HSE Plans 6th ASSE-ME Conference Bahrain The Incident Triangle One fatality---------------------100 Lost Time Incidents--1000 Non LTI’s----------10,000 Near Misses--100,000 Unsafe Acts- Over 96% of Incidents are caused by People 6th ASSE-ME Conference Bahrain What is PDO doing to achieve world-class HSE Performance? 6th ASSE-ME Conference Bahrain Accountability for Safety Consequence Management Workforce Engagement Winning Hearts and Minds Development and Implementation of HSE Management System Leadership and Commitment Achieving world-class Safety Performance via Focus on People World Class Safety Performance Leadership & Commitment Safety (HSE) is Priority Number One Visibility: participation in Joint Management HSE Inspections Involvement: HSE on meeting agenda, ELT sessions Target setting: T&T, staff appraisal to include HSE aspects Improving HSE Culture: “walking the talk”, empowerment Participation in Incident Investigation & Review MD Incident Review, with Contractor CEO, for High Potential Incidents & Poor Performing Contractors Annual CEO HSE Conference Site Management support for HSE Initiatives/Circles Use HSE Positions to develop high calibre staff 6th ASSE-ME Conference Bahrain Joint Management HSE Inspections Demonstrating HSE Leadership Highlights of 2002 Performance Participation by 22 CEO’s and 10 PDO Directors 27 Joint Mgt HSE Inspections: Actual vs Planned 90% Inspections were well received by PDO and Contractor staff Presented opportunity for cross learning across organisations. Focus for 2003 and beyond Continue Joint Management HSE Inspections Forum to share feedback from Inspections 6th ASSE-ME Conference Bahrain Feedback to CEOs 6th ASSE-ME Conference Bahrain 6th ASSE-ME Conference Bahrain HSE Management System: what is its Objective ? 6th ASSE-ME Conference Bahrain 6th ASSE-ME Conference Bahrain HSE Management System Objectives: Manage hazards & effects to H,S & E in a structured way Set performance standards for managing HSE Continuous improvement via monitoring, reviews and audits Improving workforce understanding of HSE-MS: Link Hazard Management to Activity Understanding “What it means to Me” Define Requirements for 3 levels of workforce (i.e. Manager, Supervisor and Staff) Develop Module for Self-Assessment 6th ASSE-ME Conference Bahrain PDO HSE Management System Leadership and Commitment Policy and Strategic Objectives Organisation, Responsibilities Standards, Procedures and Document Control Hazards and Effects Management Process Corrective Planning Implementation Action Monitoring Audit Management Review 6th ASSE-ME Conference Bahrain Challenges of Workforce Engagement in a MultiCultural Environment 6th ASSE-ME Conference Bahrain “Safety Propulsion” Projects in PDO since 2001 Road Safety: Drive-to-Survive Competency of HSE Advisors Enhanced Site Supervision (ESS) 6th ASSE-ME Conference Bahrain Workforce Engagement ESS workshops to improve hazard awareness & supervision Working Safely for the workforce at shop-floor level Use of Pictorial Prompt Cards (effective communication) Safety Circles/Fora (e.g. No-LTI Clubs, ESS Champions, etc) Performance Review & Dissemination of Lessons Enhanced use of STOP HSE Advisers Competency Programme Contract Holdership Certification Scheme HSE Skills Portfolio for HSE and Key Line Staff (PDO) 6th ASSE-ME Conference Bahrain ESS Workshops & Coaching 6th ASSE-ME Conference Bahrain Q1 6th ASSE-ME Conference Bahrain Q2 6th ASSE-ME Conference Bahrain 2003 6th ASSE-ME Conference Bahrain PDO & Contractors: Road Safety Performance RTAs/million kms RTAs/million kmsMillion Road Traffic Accidents per Km driven Reduction: 6th ASSE-ME Conference Bahrain 20 03 20 01 19 99 19 97 19 95 19 93 19 91 DDC 19 89 19 87 3.50 3.00 2.50 2.00 1.50 1.00 0.50 0.00 PDO & Contractors: Road Safety Performance Rollover/million kms Rollovers per Million Kmkms driven: Rollover/million Reduction 0.8 Speed-limiters DDC 0.6 0.4 0.2 6th ASSE-ME Conference Bahrain 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 0 Target-Zero: No Injuries HSE Management Triangle The Incident Triangle No Injury B A One Fatality Improved HSE Culture (Proactive): No LTI Club Strong Site HSE Awareness and Supervision via ESS, WS, STOP, etc. Site Management HSE Leadership, e.g. via Support for ESS, HSE Advisers Networking, etc. 100 LTIs 1,000 Non-LTIs 10,000 Near Misses Positive HSE Climate created by top Management (HSE is Priority No. 1) LEGEND: 100,000 Unsafe Acts A = Levels covered by HSE Leadership, e.g. Joint Mgt HSE Insp., Site Management Support B = Levels covered by ESS, Working Safely Workshops, Safety Circles/Forum 6th ASSE-ME Conference Bahrain Target Zero in PDO LTIF versus Fatality frequency over the years LTI frequency (LTI/million hrs) 1.6 92 1.4 93 1.2 94 1.0 00 02 0.6 0.4 98 97 0.8 95 03 (YTD) 96 2003-Target 01 99 0.2 Zero 0.00.00 0.05 0.10 0.15 Fatality frequency (Fatalities per million hrs) 6th ASSE-ME Conference Bahrain 0.20 Accountability for HSE … the next step 6th ASSE-ME Conference Bahrain HSE Management System Barriers or Controls Hazard/ Risk WORK Accident Violation + Error = DISASTER 6th ASSE-ME Conference Bahrain Accountability for HSE Main Thrusts Aim to protect health and safety of workers. Staff are to be held accountable for actions that can lead to high potential incident or fatality based on past experience. Deliberately breaking rules is worse than breaking rules out of ignorance Same Framework for PDO and Contractors, via Industry Forum (OPAL) and Govt. In certain cases management discretion will be exercised following incident investigation. A full investigation must be completed, and proven case of deliberate misconduct made before application of rules 6th ASSE-ME Conference Bahrain Accountability for HSE: Risk Matrix Probability of it happening again Consequence of worst known case - PDO Very Low Low Medium High Very High A B C D E P A E R Never Heard Heard of in Incident has Happens >5 Happens >5 People Assets Environment Reputation of in (EP) (EP) occured in times per year times per year (Injury) (Damage/Loss) (Total Effect) (Impact) Industry Industry PDO in PDO in Area/Asset No Injury No Damage No Effect No Impact NEAR MISS Slight (eg. FAC) Slight (<US$1k) Slight Effect Slight Impact LOW Minor (RWC, MTC) Minor (US$ 1-10k) Minor Effect Limited Impact Major (LTI, PPD) Considerable (US$ 10-100k) Localised Effect Considerable Impact Major Effect National Impact Massive Effect International Impact Severity Rating 0 1 2 3 4 5 (If Nothing is done to prevent it) 1-3 Major (Fatality, PTD) (US$ 100k-1M) Multiple (Fatality, PTD) Extensive (>US$ 1M) 1 9 4 List of HSE issues addressed and their risk rating 1234567891011- Competence - Failure to attend Mandatory HSE Courses; 3D Compliance - Failure to follow mandatory HSE Procedures;4E Interfering with the Integrity of Safety Devices; 4C Driving under the influence of Alcohol; 5C Not using seat belts; 4D Driving without PDO license; 4C Using GSM whilst driving; 2E Not obeying applicable speed limits; 4E Driving a vehicle without a valid RAS sticker; 4C Failure to apply safe journey management plans; 4E Failure to follow night driving policy; 6th4DASSE-ME Conference 7 MEDIUM Bahrain 6 3 11 5 2 8 10 Accountability for HSE Framework Accountable party PDO CONTR. RISK AREAS Recommended Actions Level 1 Level 2 Level 3 First Offence (Recorded) Second Offence (Apply Sanctions) Third Offence (Grave Violation) COMPETENCE 1 Failure to attend mandatory HSE courses Line Manager Contract Manager Verbal Warning Counsel Staff and Supervisor Management Discretion Line Manager CEO Verbal Warning Re-assign Dismiss staff COMPLIANCE 2 Failure to follow mandatory HSE procedures as proven after incident investigation. ROAD SAFETY (while on company business) 3 Interfering with the integrity of safety devices e.g. tampering with speed limitors and safety belts MDC CEO Management Discretion Dismiss staff 4 Driving under influence of alcohol as proven by investigation. MDC CEO Management Discretion Dismiss staff 5 Not using seat belts MDC CEO Verbal Warning 6 Driving without a valid licence MDC CEO Verbal Warning 7 Using GSM (including Hands free) while driving Line Manager CEO Verbal Warning 8 Not obeying applicable speed limits Line Manager CEO Verbal Warning 9 Driving a vehicle that is not road-worthy e.g. no RAS certificate Line Manager CEO Verbal Warning Suspend from Company Business Management Discretion 10 Failure to apply Safe Journey Management Plans Line Manager CEO Verbal Warning Withdraw PDO driving permit Dismiss Staff 11 Failure to follow "Night Driving" Policy Line Manager CEO Verbal Warning Withdraw PDO driving permit Dismiss staff 6th ASSE-ME Conference Bahrain Suspend from Driving on Company Business Suspend from Driving on Company Business Suspend from Driving on Company Business Suspend from Driving on Company Business Dismiss Staff Dismiss Staff Management Discretion Management Discretion Q3 6th ASSE-ME Conference Bahrain Challenges Ahead In a multi-cultural environment, “Accountability for HSE” may be perceived negatively (blame culture) Framework presented and accepted by Industry Forum, OPAL. Industry Forum engagement ongoing with Government to obtain support for “Accountability for HSE” Framework Implementation ONLY after effective “Workforce Engagement” Roll out to concentrate on positive aspects of the scheme Workforce HSE Culture can be significant consideration Goal: Convince and Empower the workforce to work SAFELY 6th ASSE-ME Conference Bahrain If you were in this boat, what would you do ? 6th ASSE-ME Conference Bahrain