Step1Year# of Accident# of Medications# of EWO Applied on Acc# of EWO Applied on FAI%%200694165000.00%0.00%200775123000.00%0.00%20086392375358.73%57.61%20093558294582.86%77.59%201011271127100.00%100.00%

Step1

# of Accident# of S-EWO AppliedYear

Step2

# of Medications# of Applied S-EWOYear

Step3

% of Applied S-EWO on LWD Accidents

Step4

% of Applied S-EWO on Medications

Step5Year# of Accident# of Medications# of Extension Point# of Extension Completed%200694165000.00%200775123000.00%200863921119383.78%200935589595100.00%201011275959100.00%

Step5

# of Extension Areas# of Applied Areas

Step6

%

Step7JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberRisk Analysis CoverageTotal Number of Area35353535353535Number of Areas where Analyzed Risks581317212735%14.29%22.86%37.14%48.57%60.00%77.14%100.00%Risk EliminationTotal Number of Major Risk32323232323232Number of Eliminated Risk7111721273232%21.88%34.38%53.13%65.63%84.38%100.00%100.00%

Step7

&APage &PTotal Number of AreaNumber of Areas where Analyzed Risks%

Total Number of Major RiskNumber of Eliminated Risk%

JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberNumber of SMAT2025333547586278Number of Safe Acts15243245608199127Number of Unsafe Acts3875927463424038Number of Unsafe Condition4550434035211915

Number of SMATNumber of Safe ActsNumber of Unsafe ActsNumber of Unsafe Condition

JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberNumber of Operators SMAT# of SMAT by Operators354954636775# of Operators (join this auditing system)455660636775%77.777777777887.590100100100JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberEWO Efficiency for UC# of Unsafe Conditions655443282519# of EWO Applied625443282519%95.3846153846100100100100100JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberEWO Efficiency for UA# of Unsafe Acts786765594539# of EWO Applied455665594539%57.692307692383.5820895522100100100100

&APage &P# of Unsafe Conditions# of EWO Applied%

# of Unsafe Acts# of EWO Applied%

# of SMAT by Operators# of Operators (join this auditing system)%

JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberNumber of Team Initiated Safety Improvements, SK-QK591731466183Number of OPL, SOP prepared by Operators111737486097125Number of Operators involved Safety Activities20203135435467# of SK-QK/operator0.250.450.550.891.071.131.24# of SOP-OPL/operator0.550.851.191.371.401.801.87

&APage &PNumber of Team Initiated Safety Improvements, SK-QKNumber of OPL, SOP prepared by OperatorsNumber of Operators involved Safety Activities# of SK-QK/operator# of SOP-OPL/operator

Number of Employees participated Health Advice ProgramEmployee Satisfaction for HA Program