—

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JULY 2018

HSE Performance
OKI Pulp & Paper Mill project
Sungai Baung, South Sumatra
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HSE Performance
ABB OKI Pulp & Paper Mill Project Dashboard June 2018

4272 1744
Employee Contractors
Man-hours Man-hours

0
0 0
Serious
Fatal SOT
Injury

0 0
Near Miss LTI

0
26 Medical 0
Hazard Treatment First Aid
Injury

Note : Baseline May 2018

July 16, 2018 Slide 2

Leading Indicator
—
HSE KPI Status July 2018
Actual
HSE Target Target Group (Up to 14 July) Set Target 2018 Remark
VS Target
All ABB
July : 2/4 Minimum 1 per week
HSE Safety meeting Employees at Base line May 2018
YTD : 8 (Total : 4 Per Month)
OKI site
Once quarterly / *When not possible to visit
SOT (Safety Observation Tour)
A visit and walk around of a work location, undertaken by Q1 : 0/1 manager sites, managers can engage
Manager / Site
Managers and Supervisor to observe working practices, Q2 : 0/1 (Total Yearly : 4) Eng. When they return to office
engage with people and talk about Health and safety and
coordinator
YTD : 0/4 to review and discuss about
everyday working behaviors
their safety at work.
Q1 : 17/7 4 Per Employee/
Hazards Reported Intelex
All Employees Q2 : 9/7 Year
Unsafe Act, Unsafe Condition
YTD : 26/28 Total Engineer 7
“Actions were completed, hazard
is closed (eliminated)”, or
Resolved Hazards
All Employees 100% Min 90%resolved “Actions (control measures) are
see it, take action, report it!
in place, hazard is being
managed, adequately controlled”.

Audit, Project Project YTD : 0/1 Min once per year

HSE Mandatory safety training (All Engineers Have been

Engineer 0/0 1. PICW
1. PICW Training)

Lost Time Injury Frequency Rate ( LTIFR), 0%

Baseline From start project until
Total Recordable Incident Frequency Rate (TRIFR) 0% Zero
finish.
Lost Days 0

Partially Met/requires Behind

July 16, 2018 Slide 3 On Target Not Started
Further Monitoring/ Action Target
Lagging
— Indicator Q2 July 2018
Incident Review
LBU IAPI - OKI Pulp & Paper Mill Project Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Closed
2018

Fatality (F) 0 0 0 0 0 0 0 0

Serious Injury (SI) 0 0 0 0 0 0 0 0

High Potential Incident (HPI) 0 0 0 0 0 0 0 0

Lost Time Incident (LTI) 0 0 0 0 0 0 0 0

First Aid Injury (FAI) 0 0 0 0 0 0 0 0

Medical Treatment Injury (MTI) 0 0 0 0 0 0 0 0

Near Misses (NM) 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0

July 16, 2018 Slide 4