December, 2nd University Indonesia 2015 · Indonesia. abstract title: Eko Sukti Wibowo AUTHOR Henry...

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ACSEL 2015 Bringing Safety To Life December, 2 nd 2015 University Indonesia

Transcript of December, 2nd University Indonesia 2015 · Indonesia. abstract title: Eko Sukti Wibowo AUTHOR Henry...

  • ACSEL2015

    Bringing Safety To Life

    December, 2nd 2015

    University Indonesia

  • 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

  • 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

  • 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

  • Overview 8 Life Saving Rules

    There is a set of minimum requirements for each Life Saving Rule

  • DO

    ASSESS

    ADJUSTPLAN

    The Safe Work Cycle

  • 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

  • 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

  • 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