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Global KPI
My Unit to Achieve Goal Zero target in 2018; 100%
Successful Roll out of BBS Program on my unit and proactively monitor BBS performance and Solooki on my unit.; 100%
Operational
Rig Move: HSEA need to visit Rig/Hoist while preparing for rig move including rig down/up the mast; observe third party companies implementing the job. Focus on lifting operations and all other operations.; 1/month
Conduct Risk Assessment for an operation not availabe in the database; 1/hitch
Documentation
check how Administrators do their job, which may include: HSE induction, Undesirable events log, filing system, POB, drills, etc.;1/month
Engagement – Visibility
Attend Super Wednesday meeting;2/week
Attend RM engagement sessions, participate and prepare Presentation if needed;1/month
BBS Program; in addition to follow up of outstanding actions raised by back to back.100 cards/hitch
Continous Improvement
Make/suggest any HSE related improvements1/yearly
Closeout of BBS Actions within the given timeframe50%
Closeout action from Action Tracking system50%4Closeout of PIM action within the given timeframe100%
Draft Title
Conduct training sessions as per Internal training matrix; plus all other campaing trainings like LOD, etc.1/bi-weekly
Training Sessions; Train the personnel as per HSE Competency Development requirements50% year
Prepare 30 slide pack covering HSE topic chosen from the HSE Advisor competency matrix and present to UWN Management1/2 hitches
Compliance and Assurance
HSE dashboard: Maintain and audit HSE dashboard for assigned units1/year
Make a full assigned unit inspection and add the findings into Action Tracking system; Deliverable: Report with photos1/bi-weekly
PTW Audit15/month
Make full Lifting gear inspection on one unit cross checking the lifting equipment on site with the valid Lifting gear register; analyze and highlight what is good and what required improvement; make full inspection report;1/month
Conduct detailed survey on Emergency Preparadness on assigened units;1/3 months
Conduct detailed survey on DROPS prevention program on assigned units;1/3 months
Participation on the Audits
Participate in Internal In-sourcing Management audits as well as external audits100% 8Audit
Actions; Document and follow up external and internal audit actions50% cloeout of Audit Actions within given timeframe9CCC compliance on assigned Units95%
Incident Investigation
Incident Investigation: Closeout Incident Investigation findings on his respective units50%
Incident Investigation: Conduct Incident Investigations within required timeframe with all required evidences collected100%
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