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