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Year

2006
2007
2008
2009
2010

# of Accident # of Medications # of EWO Applied on Acc # of EWO Applied on FAI %


94
165
0
0
0.00%
75
123
0
0
0.00%
63
92
37
53
58.73%
35
58
29
45
82.86%
11
27
11
27 100.00%
180

100

160

90

140

80

120

70

100

60

80

50
40

60

30

40

20

20

10

0
2006

0
2006

2007
# of Accident

2008
Year

2009

2010

# of S-EWO Applied

% of Applied S-EWO on LWD Accidents


120.00%

120.00%
100.00%

100.00%

100.00%
82.86%

80.00%

80.00%
58.73%

60.00%

60.00%

40.00%

40.00%

20.00%

20.00%

0.00%

0.00%
2006

0.00%
2007

0.00%
2008

2009

2010

0.00%
2006

%
0.00%
0.00%
57.61%
77.59%
100.00%
180
160
140
120
100
80
60
40
20
0
2006

2007

2008

2009

2010

Year
# of Medications

# of Applied S-EWO

% of Applied S-EWO on Medications


120.00%
100.00%

100.00%
77.59%

80.00%
57.61%

60.00%

40.00%

20.00%

0.00%

0.00%
2006

0.00%
2007

2008

2009

2010

Year
2006
2007
2008
2009
2010

# of Accident # of Medications # of Extension Point # of Extension Completed


94
165
0
0
75
123
0
0
63
92
111
93
35
58
95
95
11
27
59
59

120
120.00%
100
100.00%
80
80.00%
60
60.00%
40
40.00%
20
20.00%
0
2006

2007

# of Extension Areas

2008

2009

# of Applied Areas

2010

0.00%

0.00%
2006

%
0.00%
0.00%
83.78%
100.00%
100.00%

%
120.00%

100.00%

100.00%

100.00%

2009

2010

83.78%
80.00%

60.00%

40.00%

20.00%

0.00%

0.00%
2006

0.00%
2007

2008

Risk Analysis Coverage

Risk Elimination

January February March


Total Number of Area
35
35
35
Number of Areas where Analyzed Risks
5
8
13
%
14.29% 22.86%
37.14%
Total Number of Major Risk
Number of Eliminated Risk
%

32
7
21.88%

32
11
34.38%

32
17
53.13%

40
35
30
25
20
15
10
5
0
January

February

March
Total Number of Area

April

May

June

Number of Areas where Analyzed Risks

35
30
25
20
15
10
5
0
January

February

March
Total Number of Major Risk

April

May
Number of Eliminated Risk

June
%

April

May

June

July

35
17
48.57%

35
21
60.00%

35
27
77.14%

35
35
100.00%

32
21
65.63%

32
27
84.38%

32
32
100.00%

32
32
100.00%
100.00%
90.00%
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%

ay

June

Analyzed Risks

minated Risk

July
%

100.00%
90.00%
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
June
%

July

August

September October

November December

January February March


April
Number of SMAT
20
25
33
Number of Safe Acts
15
24
32
Number of Unsafe Acts
38
75
92
Number of Unsafe Condition
45
50
43

May
35
45
74
40

June
47
60
63
35

58
81
42
21

140
120
100
80
60
40
20
0
January

February

March

April

May

June

July

July

August
62
99
40
19

September October

November December

78
127
38
15

Number of SMAT
Number of Safe Acts
Number of Unsafe Acts
Number of Unsafe Condition

June

July

August

January
Number of Operators SM# of SMAT by Operators
# of Operators (join this audi
%

35
45
77.7777777778
January

EWO Efficiency for UC

# of Unsafe Conditions
# of EWO Applied
%

EWO Efficiency for UA

# of Unsafe Acts
# of EWO Applied
%

65
62
95.3846153846
January
78
45
57.6923076923

80

70

60

50
40

30

20

10
0

0
January

February

March

# of SMAT by Operators
%

April

May

June

# of Operators (join this auditing system)

70

10

60

10

99

50

98

40

97
30

96

20

95

10

94

93
January

February

March

# of Unsafe Conditions
90
80
70
60
50
40
30

April
# of EWO Applied

May

June
%

12

10

80

60

40

90

12

80

10

70
60

80

50

60

40
30

40

20

20

10
0

0
January

February

March

# of Unsafe Acts

April
# of EWO Applied

May
%

June

February

March
49
56
87.5

February

54
60
90
March

54
54
100
February

100
80
60
40
20
0
May

June

# of Operators (join this auditing system)

101
100
99
98
97
96
95
94
93
April
# of EWO Applied

April

March

120

May

June
%
120
100
80
60
40

May
63
63
100

43
43
100

67
56
83.5820895522

April

April

67
67
100
May

28
28
100
April

65
65
100

June
75
75
100
June
25
25
100

May
59
59
100

July

July
19
19
100

June
45
45
100

July
39
39
100

120
100
80
60
40
20
0
April
# of EWO Applied

May
%

June

August

September October

November December

August

September October

November December

August

September October

November December

January
Number of Team Initiated Safety Improvements, SK-QK
Number of OPL, SOP prepared by Operators
Number of Operators involved Safety Activities
# of SK-QK/operator
# of SOP-OPL/operator

5
11
20
0.25
0.55

February

March

9
17
20
0.45
0.85

17
37
31
0.55
1.19

140

2.00
1.80

120

1.60
100

1.40
1.20

80

1.00
60

0.80
0.60

40

0.40
20

0.20

0.00
January February March

April

May

June

July

Number of
Improveme
Number of
Operators
Number of
Activities
# of SK-QK
# of SOP-O

April

May
31
48
35
0.89
1.37

June
46
60
43
1.07
1.40

July
61
97
54
1.13
1.80

August
83
125
67
1.24
1.87

2.00
1.80
1.60
1.40
1.20
1.00
0.80
0.60
0.40
0.20
0.00
July

Number of Team Initiated Safety


Improvements, SK-QK
Number of OPL, SOP prepared by
Operators
Number of Operators involved Safety
Activities
# of SK-QK/operator
# of SOP-OPL/operator

September October

November December

Number of Employees participated Health Advice Program


Employee Satisfaction for HA Program