1.

Flag Definition colour

SCORING CRITERIA FOR CONVENTION OF LEAD & LAG Indicator Mgm

No.

Description

Black

Red

Yellow

Green

Leader

Not Available

Available

Available

Available

Planning

No

Yes

Good

Excelent

Lead and Lag Measurement System

No

Yes

Good

Excelent

Updating

No

No

Good

Excelent

Any Accident

Yes

No

No

No

Near miss

> 3 times

< 3 times

No

No

Manpower & main resource (act vs plan)

up to 50%

up to 70%

Checklist

min 1

>2

More than 70%

Complete as
required

Tool Box Meeting

Not Effective

Yes

Good

10

Clear Recovery Plan

Not Effective

AVAILABLE

AVAILABLE
name

No

CEK RESULT ON :

TIM SCORER

DAY

: TUESDAY

DATE

: SEPTEMBER 24 , 2013

1.
TH

name

initial sign

RFCC Pertamina Supv

SCORER
by Own
Group

2.
3.

Contractor Supv

4.

HSE Contractor

5.

UNIT GROUP Code :

Unit Group Leader :

RESULT SCRORING THIS DATE

(please
marking V in the proper result on the box under
Flag Color & put your sign) :
black

red

yellow

green

initial sign