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The Journey Towards Sustainable World Class Safety Performance

The Journey Towards Sustainable World Class Safety Performance

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<strong>The</strong> <strong>Journey</strong> <strong>Towards</strong> <strong>Sustainable</strong><strong>World</strong> <strong>Class</strong> <strong>Safety</strong> <strong>Performance</strong>


Table of Contents• ConocoPhillips Indonesia <strong>Safety</strong><strong>Performance</strong> and Challenges• Six Key Foundations to ConocoPhillipsIndonesia HSE Excellences• Conclusion


ConocoPhillips Indonesia Consession


ConocoPhillips Indonesia <strong>Safety</strong><strong>Performance</strong> 2002 –2010COPI TRR & Man-Hour 2002-20101.41.2292010 Target: 0.003530TRR10.80.60.40.202021 2119171614130.400.30 0.31 0.330.260.210.230.210.180.080.10 0.10 0.11 0.09 0.110.070.100.05 0.070.000.000.062002 2003 2004 2005 2006 2007 2008 2009 20102520151050Million Man-HourMillion Man-Hour ConocoPhillips Indonesia Employee Contractor


<strong>Safety</strong> Excellence<strong>Safety</strong> is notfirstHesitate toask• Freely follow ordersfrom the boss• ComplianceFreely followorders from<strong>The</strong> bossChallenges&Opportunities• Young force(avg. 35)• Intervention• Willingness tocontributeSeniorperceivedas expert• Family atmosphere


Foundations toHSE EXCELLENCES<strong>Safety</strong>LeadershipHSEManagementSystemContractorEngagement<strong>Journey</strong>ManagementProcess<strong>Safety</strong>Road MapQuality Assurance


<strong>Safety</strong> Leadership EngagementLeadership Team Team (LT)MANAGEMENTdelivers consistent safetymessage & expectationcontinuouslyManagersSupervisorsEVERYONEin ConocoPhillips Indonesia isauthorized to stop unsafe actsWorkforceHSE LEADERSHIP STARTS FROM THE TOP& EVERYONE IS A SAFETY LEADER


HSE Management SystemHSE Management System as a frameworkis to protect people, assets, and theenvironmentConocoPhillips Indonesia’s EffortsMulti-tier annualHSEMS excellenceassessmentand verificationEstablishment of the HSE MS Championship in2005“ to provide accountability and ownership ofline management”


Contractor HSE Management SystemCONTRACTOR(Business Partner)Contractor-HSE MS• Conduct joint regular auditfor continual improvement• Regular HSE engagementwith Contractor ManagementsTogether we achieve <strong>World</strong> <strong>Class</strong> <strong>Safety</strong><strong>Performance</strong>


<strong>Journey</strong> ManagementConocoPhillips Indonesia <strong>Journey</strong> ManagementAviation auditMarine vettingDefensive DrivingTrainingMaintenance &Inspection for allGPS for BargingGPS for Driving &Ride Along<strong>Journey</strong> Management is One of Our Focus to HSE Excellence


ConocoPhillips Indonesia in Managing Process <strong>Safety</strong>• <strong>Safety</strong> Critical Element (SCE) &<strong>Performance</strong> Standard• SCE Assurance Scheme (MMS)• SCE Verification Scheme• Maintenance Management System(MMS)• Integrity Anomaly Alert Notification(IAAN)• PM Deferral SystemOpen HSECommunicationEngagementwith OperationsLeadershipDrivenConocoPhillips Indonesia HSERisk Mitigation Option(CPMS, Regulation and Code,FSA, QRA, Risk Evaluation / CBA)• Safe Operating Limit (SOL)• HSE Standard – related withProcess <strong>Safety</strong>• Competency• Asset Risk Visualization• Alarm Management• Process <strong>Safety</strong> Incident Report andRoot Cause Analysis (RCA)Process <strong>Safety</strong> is not a new initiative– Containment is Our • Permit Business to Work• Management of Change


QA – Quality AssuranceHSE & SD GuidanceAcquireQuality Assurance (QA) for anasset management:AbandonmentProductionAssetLifeCycleExplorationDevelopment• Goal and Strategic Plan• Organization plan• Contractor Quality Assurance• Regulations, Standards andProcedures• Improvement PlanQuality is Part of Our Activities at Every Stage


Key MessagesFoundations toHSE EXCELLENCES• Strong foundations for sustained HSE excellence• Leadership at all level• Partnership with all stakeholders<strong>Safety</strong>LeadershipHSEManagementSystemContractorEngagement<strong>Journey</strong>ManagementProcess<strong>Safety</strong>Road Map“We Want Everyone To Go Home Safely EverySingle Day!”Quality Assurance


“In ConocoPhillips Indonesia, our work isnever so urgent or important that wecannot take the time to do it safely andin an environmentally prudent manner.”

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