QHSE Objectives / Target 2013 (Performance measurements sheet).

Rig ST#

Target Target Target Target Target Target Target Target Target Target
4 1000 100% 100% 4 60 4 4 100% 100%
Number of health and
Number of QHSE Meetings Number of Safety 1st cards Number of Risk Assessments for non Total number of Near Number of Emergency Drills Number of tool box talks this Number of rig QHSE Number of Journey plans (Vehicles Number of corrective actions taken this
Number of work permits issued this month hygenic inspections this
held this month submitted this month routine jobs this Month misses issued this month carried out this month month inspections this month movement permission) issued this month month
month

% of % of % of % of % of % of % of % of % of % of
Actual Actual Required Actual Required Actual Actual Actual Actual Actual Actual Required Actual Due CARs Actual
Target Target Target Target Target Target Target Target Target Target

Jan. 4 100 1273 100 4 4 100 30 28 93 0 4 100 62 100 4 100 4 100 95 95 100 30 23 77
Feb. 4 100 1047 100 12 11 92 32 30 94 1 4 100 58 97 4 100 4 100 120 116 97 22 18 82
March 4 100 1355 100 3 3 100 40 38 95 0 4 100 62 100 4 100 4 100 125 125 100 62 50 81
April 4 100 894 89 7 8 100 30 35 100 0 1 25 63 100 4 100 4 100 120 130 100 57 43 75
May 0 0 100 100 0 0 0 0 100 100
June 0 0 100 100 0 0 0 0 100 100
July 0 0 100 100 0 0 0 0 100 100
Aug. 0 0 100 100 0 0 0 0 100 100
Sep. 0 0 100 100 0 0 0 0 100 100
Oct. 0 0 100 100 0 0 0 0 100 100
Nov. 0 0 100 100 0 0 0 0 100 100
Dec. 0 0 100 100 0 0 0 0 100 100
Totals 16 4569 26 131 13 245 16 16 460 134
SPECIFIC QHSE INDICATORS Cont.

Target Target Target Target Target Target Target Target Target Target Target
0 As per plan As per plan 0 0 0 0 0 0 0 2000

Number of violation / No. of recorded pollutants Number of accidentally rig Number of work related Number of vehicles
Percentage of total number of on-job training Total number of Man-hours Total number of overall preventive Number of Restricted Work Number of Lost Time
complains notices issued this spills or environmental impacts equipment damages Medical Treatment cases Lost time days this month accidents happened this % Performance this Month
days against plan this month maintenances performed this month Case this month Incidents this month
month through Customers this month happened this month this month month

% of % of % of % of % of % of % of % of % of % of % of
Actual Planned Actual Actual Planned Actual Actual Actual Actual Actual Actual Actual Actual Actual
Target Target Target Target Target Target Target Target Target Target Target

Jan. 0 100 45 100 18950 5 5 100 0 100 0 100 0 100 0 100 0 100 0 100 0 100 1970 99
Feb. 1 0 93 100 17850 8 8 100 0 100 0 100 0 100 0 100 0 100 0 100 0 100 1861 93
March 0 100 81 100 17230 7 7 100 0 100 0 100 0 100 0 100 0 100 0 100 0 100 1976 99
April 0 100 90 100 17340 15 15 100 0 100 0 100 0 100 0 100 0 100 0 100 0 100 1890 94
May 100 100 100 0 100 0 100 0 100 0 100 0 100 0 100 0 100 1400 70
June 100 100 100 0 100 0 100 0 100 0 100 0 100 0 100 0 100 1400 70
July 100 100 100 0 100 0 100 0 100 0 100 0 100 0 100 0 100 1400 70
Aug. 100 100 100 0 100 0 100 0 100 0 100 0 100 0 100 0 100 1400 70
Sep. 100 100 100 0 100 0 100 0 100 0 100 0 100 0 100 0 100 1400 70
Oct. 100 100 100 0 100 0 100 0 100 0 100 0 100 0 100 0 100 1400 70
Nov. 100 100 100 0 100 0 100 0 100 0 100 0 100 0 100 0 100 1400 70
Dec. 100 100 100 0 100 0 100 0 100 0 100 0 100 0 100 0 100 1400 70
Totals 1 0 71370 35 0 0 0 0 0 0 18896

LTI Incd. LTI Freq. DART Incd. DART Freq. RCRD Incd. RCRD Freq.
rate rate rate rate rate rate

0 0 0 0 0 0

Location: NEAG "1" Facility: XXX Terminal

Rig ST-24 Client BAPETCO