contractor ehs performance data november 13, 2014
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Contractor EHS Performance DataNovember 13, 2014
DATA REVIEW
29
14
12
14 14
12
0 01
21
2 23
0.63
0.28
0.210.24
0.30
0.24
0.42
0.00 0.00
0.19
0.45
0.22
0.43
0.47
0.59
0
5
10
15
20
25
30
35
0.00
0.10
0.20
0.30
0.40
0.50
0.60
0.70
2010 2011 2012 2013 2014YTD
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Contractor OSHA Recordable RatesContractor injuries year to date- 14
Contractor OSHA rate year to date- 0.30
Number of incidents is flat
2014 Contractor Injuries
•Jan- Chemical exposure Contractor- BTT•Feb- Slip/Trip/Fall off pipe Contractor- D&W•Feb - Hand injury Contractor- BME•May - Hand injury Contractor- Hydrochem•June- Slip/Trip/Fall Contractor- Infinity Cons•June- Hand Injury Contractor- TIC•July- Chemical Exposure- Marquis•August- Heat Exhaustion- Vernor•August- Slip/Trip/Fall- Bo Mac•September- Hand Injury- Dresser Rand•September- Hand Injury- McGill•Oct- Thermal Burn -JVI•Oct- Hand Injury- Brazos M&E•Oct- Hand Injury- Dacon
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
14.0%
16.0%
18.0%
20.0%
Calendar Year SOIC Unsafe = 06.2% July SOIC Unsafe = 06.9%
CurrentMonth%UnSafe
Year to date SOIC Observations
Job site hazardsAddress thru STAC card or during permitting process.
2011
2012
2013
2014
Janu
ary
Febr
uary
Mar
ch
April
May
June July
Augu
stSe
ptem
ber
Octo
ber
Nove
mbe
rDe
cem
ber
0
5
10
15
20
25
30
35
40
Hand Injuries 2011-Current
OSHAFirst AidPrecautionary
90 % of the “line of fire“ and “cuts and punctures”
are hand injuries
8 recordable hand injuries in 2014 !!!
0
10
20
30
40
50
60
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014
DAWC
RWC
RMTC
First Aid
MVA
Personal
Incidents Year To Date
0 20 40 60 80 100 120 140 160 180
Teamwork breakdown
Improper use of protective equipment
Inadequate instruction, logic
Inadequate equipment design
Improper use of tool/equipment
Improperly guarded
Housekeeping
Procedure not followed
Poor work practice
Lost control of tool/equipment
Communications
Inattention/auto pilot
Line of Fire
Inattention to footings or surroundings
Human Behavior
Condition of equipment/walking surface
2
5
8
8
10
12
18
25
26
29
33
37
45
65
75
164
Incident Safety Factors Current Year
Job site hazardsAddress thru iCard or during permitting process. - WALKING
2011
2012
2013
2014
Janu
ary
Febr
uary
Mar
ch
April
May
June July
Augu
stSe
ptem
ber
Octo
ber
Nove
mbe
rDe
cem
ber
0
5
10
15
20
25
30
35
40
45
Repeater Injuries 2011-Current
OSHAFirst AidPrecautionary
2011
2012
2013
2014
Janu
ary
Febr
uary
Mar
ch
April
May
June July
Augu
stSe
ptem
ber
Octo
ber
Nove
mbe
rDe
cem
ber
0
20
40
60
80
100
120
At Risk Injuries 2011-Current
OSHAFirst AidPrecautionary
6
5
4
6
5
3
2
5
8
6
7
5
6
3
8
0
1
2
3
4
5
6
7
8
9
2010 2011 2012 2013 2014YTD
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Contractor MVA Rates
Average monthly number of MVAs
942
402
331
304
229
199
171
169
143
143
127
112
110
97
83
73
70
69
68
0 100 200 300 400 500 600 700 800 900 1000
PPE Requirements
Safe Work Permit
STAC
Housekeeping
JEP Policy (Documentation)
M-64 Barricades and Guards Standard
Safety Rule A, Responsibility for Safety
Barricade Tags
Inspections
Unsafe Condition
Safety Rule G, Machinery and Tools
Safety Rule H, Chemicals and Materials
Block Requirements
Safety Rule E, Miscellaneous Work Requirements
Line of Fire
At-Risk Policy
M-79 Scaffold Standard Standard
At-Risk Documents
M-78 Aerial Personal Lift Standard
Current Year Unacceptable CountObservations…
05
101520253035404550556065707580859095
100105
2014 PPE Violations October
September
August
July
June
May
April
March
February
January
Red/Yellow/Green observation metric is under construction-
We are developing an improved metric that will take into account multiple factors:
1. Incident performance2. Observations3. How well you manage issues on site
1. Incident reporting/response2. Implementing actions3. Following Dow processes
We will roll out beginning of 2015
Recognition
Date of Recognition: October 20th 2014 Company: Industrial Gunite, Inc. Work Location: Dow Freeport Sites Description of Recognition: Oct. 20th
Marked 14 years OSHA Free for IGI, and collectively, they have recorded only a single OSHA in almost 29 Years!
Recognized By: Thomas Carter, Kenny Domel, Freeport MTS Dept., and IGI Management and Safety
Workers Name (s):Kenneth Moore, Matt Gambino, David Deen, Eddie McKissack, Jessie Solis, Clinton
Rodriguez, Forrest Whitley, David Walden, Preston Williams, Ben Jackson, John Williams, Martha Brooks
And Cleofas Alonso.
Date of Recognition: November 3, 2014 Company: JVI Work Location: Dow Freeport Description of Recognition:
• On behalf of Contractor Operations, we would like to thank Jason, Alexandria, and Angel for their participation in the making of our Craft Recruiting Video. This video will enable us to encourage high school students to consider a career in the construction and maintenance trades. Thanks again for your support!.
Recognized By: Shelton, Debbie
Date of Recognition: 9/30/14 Company: HydroChem Workers Name (s): Lucio Zavala, LaQuentin Smith, Kenneth Rogers, Tomas Revuelta, Bernice
Lara, Ruben Hernandez, Charles Darthard Jr, Kent Brown, Armando Villarreal, Justin Scott, Lamar Craig
Work Location: B-3700 Description of Recognition: Thank you for working extremely hard to get our warehouse pressure
washed and cleaned. The job was estimated at 5 days and you got the job done safely in 2 days. We changed plans on you several times and no matter what we asked, you guys took care of it without complaining. This wash job was extremely important to the plastics business. Once again, thank you for your focus on safety and getting the job done correctly!
Recognized By: James Hicks
Winter Wear
Yes No
Winter liner designed to be worn under hard hat.
Hoodies or ball caps worn under hard hat.
Ear muffs worn under hard hat liner providing a good seal to the ear.
Ear muffs over clothing.
FRC’s as the outer layer of clothing in areas that require FRC’s.
Non-FRC jackets, coveralls, etc worn over FRC’s.
Footwear in good condition with plenty of tread on the soles.
Most of the worn out, broke down, taped up, slick-soled clogs we see.
Breaks in the heat to warm up. Staying outside and having to explain to your family how you got frostbite in south
TX.
What is a Near Miss?
Contractor Safety Resource CenterThis is just a reminder.
Safety Contacts are to pick up supplies from B-101 Safety Resource Center, not foremen or crew members
DOW RESTRICTED
My iCards
SOIC Cards
SpotterCards
Mobile Hoisting
PTA Cards
REMINDERS
NEXT SAFETY CONTACT MEETING 12/11/2014
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