December, 2nd University Indonesia 2015 · Indonesia. abstract title: Eko Sukti Wibowo AUTHOR Henry...
Transcript of December, 2nd University Indonesia 2015 · Indonesia. abstract title: Eko Sukti Wibowo AUTHOR Henry...
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ACSEL2015
Bringing Safety To Life
December, 2nd 2015
University Indonesia
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abstract title:
Eko Sukti Wibowo
AUTHOR
Henry V. Matakupan
AUTHOR
Muhyi Fitrahanefi
AUTHOR
Nugroho A. Andika
AUTHOR
Kamarrudin
AUTHOR
Analysis of The 8 Live Saving Rules (LSR) Program ApplicationTo Reduce Major Accident Rate in PT "X" in 2009 -2014
Studied by Reasoned Action Theory
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Company “X” Total Recordable Rate (TRR)
IN THE PAST
Company “X” has made significant improvements in reducing TRR
the number of significant incidents has not improved.HOWEVER,
0.10
0.04
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WHY LIFE SAVING RULES
1 FATALITY CASEJUNE 2012
1 FATALITY CASEMARCH 2013
SERIOUS NEAR MISSNOVEMBER2012
1 FATALITY CASEJUNE 2013
Life Saving Rules focus on potentially high-hazard activities
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Overview 8 Life Saving Rules
There is a set of minimum requirements for each Life Saving Rule
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DO
ASSESS
ADJUSTPLAN
The Safe Work Cycle
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LSR IMPLEMENTATION
The number of TRR
decreased to 0.05
after a year implementation
TO ACHIEVE
better TRR the Top
Management evaluated
the LSR program
application by using
THEORY REASONED ACTION
The assessment result shows the programnot running optimal was due to lack offield personnel’s motivation toparticipate on LSR Field VerificationProgram.
RESEARCH_TRA.pptxRESEARCH_TRA.pptx
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activities to be verified
• 8 LSR subjects• Out of LSR subjects
(PTW Only)• Exposed to
higher risk/• Historically
exposed to incident/ unsafe situation
field verification process
• Determine activity related to LSR
• Assign qualified person• Decide to select more
than one related LSR activities
• 10% of LSR related activities (at least 1 item/month/LSR)
• To follow up LSR Field Verification result
data collection & analysis
• Qualified person- Verify- Record- submit
• HSE Advisor/Line Management- compile- analyze
• PerformanceMeasurement, monitor:- verification
performance (e.g: data
of verification submitter, etc)
- gaps for further improvement
- trending over time)
management review
• Review BusinessProcess &Performanceperiodically
• Get improvementfeedback
non-conformance handling
Site Line Management • Review & evaluate
the compiled data- Key learning- Current practices effectiveness
- Key performance measurement
• Investigate –deficiencies/non-conformance
deficiencies
Deficiencies in weekly basis
commits to eliminate potential all significant and high-risk incidents
Governing Procedures
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0.020.10 0.05
DECEMBER 2014
BEST TRR THAT EVER ACHIEVED BY PT. “X”
TRR 2013
Total Recordable RateUntil End Of December 2012
TRR 2012
Total Recordable RateUntil End Of December 2012