KEY PERFORMANCE INDICATOR SPT YARD

2016 PM
Description Metric 2016 Result
Case Rate
Lagging Indicator
I. Total Recordable Incident
a Fatality # of Fatality Case 0 0 0
b Lost time Accident (LTA) # of LTI Case 0 0 0
c Restricted Work day Case (RWDC) # of RWDC 0 0 0
d Medical Treatment Case (MTC) # of MTC 0 0 0
II. First Aid # of FA 0 0 0
III. Motor Vehicle Accident (MVA) # of MVA 0 0 0
IV. Fire Accident # of Fire Case 0
V. Equipment & Tool Accident # of Case 0
VI. Oil Spill (Drilling Rig Impact) Volume Spill (Bbls) 0
Man Hours Yard SPT # of Worked Hours 24.466 24.466
KM Driven (Est. 2 Vehicle) # of KM Driven 5.655 5.655

Leading Indicator 2016 PM

IFO DAYS 245
1 Sr. Management Visit # of Visit (4x/Year) 6
2 Management Visit # of Visit (1x/Month/Rig) 6
3 At Risk & Near Miss Report/SMC/SOC # of Report (1x/Man/Day) 0
4 Emergency Drill
~Evacuation Drill/Medivac drill # of Drill (1x/Month/Rig) 0
~Fire Drill # of Drill (1x/Month/Rig) 0
~BOP / Pit Drills/Kick Drill # of Drill (1x/Well) 0
5 On Site Training Duration (Minutes) 0
6 Lifting & Rigging Inspection # of Inspection (1x/Week)
7 Tail Gate Meeting # TGM (2x/Day) 212
8 QHSE Campaign # Campaign (Quarterly)
9 Journey Management System # Compliance (90%) 60%
10 Noise Mapping # Mapping (2x/Year/Rig)
11 SOC (Safety Observation Card) # Card (2/Days/Personal) 0
12 Fit For Duty # Checking (Every Crew Change)

Pekanbaru , 1 September 2016

Ferry Chandra