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Contractor EHS Performance DataJuly 10, 2014
DATA REVIEW
29
14
12
14
6
12
0 01
2
0.63
0.28
0.210.24
0.220.24
0.42
0.00 0.00
0.19
0.53
0
5
10
15
20
25
30
35
0.00
0.10
0.20
0.30
0.40
0.50
0.60
0.70
2010 2011 2012 2013 2014 YTD Jan Feb Mar Apr May Jun
Contractor OSHA Recordable RatesContractor injuries year to date- 6
Dow Injuries year to date- 4
Contractor OSHA rate year to date- 0.13Site OSHA rate- 0.22
2014 Dow/Contractor Injuries
Jan- Logistics platform collapse DowJan- EOB slip trip and fall Dow
Jan- Chemical exposure Contractor- BTTFeb- Slipped off pipe Contractor- D&W
Feb - Hand injury Contractor- BMEMarch- ZERO!
April- ZERO!May - Hand injury Contractor- Hydrochem
May- Logistics shoulder injury DowMay- Chemical exposure Dow
June- Arm Injury Contractor- Infinity ConsJune- Hand Injury Contractor- TIC
0
10
20
30
40
50
60
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2014 2014 2014 2014 2014 2014 2014
DAWC
RWC
RMTC
First Aid
MVA
Personal
Precautionary
Incidents Year To Date
0 10 20 30 40 50 60 70 80 90 100
Teamwork breakdown
Improper use of protective equipment
Inadequate equipment design
Improperly guarded
Inadequate instruction, logic
Improper use of tool/equipment
Housekeeping
Poor work practice
Lost control of tool/equipment
Procedure not followed
Inattention/auto pilot
Line of Fire
Communications
Inattention to footings or surroundings
Human Behavior
Condition of equipment/walking surface
1
3
4
5
6
7
8
9
13
16
21
22
24
31
39
98
Incident Safety Factors Current Year
Job site hazardsAddress thru STAC card or during permitting process. - WALKING
3
19
0
3
25
0
5
20
4
2
7
2
0
5
10
15
20
25
30
OSHA First Aid Precautionary
2011
2012
2013
2014
Hand Injury Classifications
2 OSHA and 7 First Aids!
2
11
43
1918
3
13
11
1
32
0
5
10
15
20
25
30
OSHA First Aid Precautionary
2011
2012
2013
2014
Repeater Injuries Classifications
1 First Aid and 2 Precautionary
in June
2
49
27
6
48 55
6
32
45
2
14
9
0
10
20
30
40
50
60
OSHA First Aid Precautionary
2011
2012
2013
2014
At Risk Injuries Classifications
9 Precautionary in June
JVI
TIC
Brazos M&E
HydroChem
Brand
Kelly Services
BTT
Marquis Construction Services
United Rentals
Securitas
Veolia
Infinity Constr Svcs
Brock Services LLC.
SGS Petroleum Services Corporation
HBS National Corporation
Railserve
EAI
UEI
Infinity Maint Svcs
0 10 20 30 40 50 60Incident Count By Company
MVA
Precautionary
Other
Spill
FirstAid
Personal
OSHA
MVA Performance
6
5
4
6
5
3
2
5
8
6
71.6
1.3
0.9
1.21.1
0.7
0.4
1.1
1.6
1.2
1.8
0
1
2
3
4
5
6
7
8
9
0.0
0.2
0.4
0.6
0.8
1.0
1.2
1.4
1.6
1.8
2.0
2010 2011 2012 2013 2014 YTD Jan Feb Mar Apr May Jun
Contractor MVA Rates
Average monthly number of MVAs
Observation Participation
512
291
231
167
118
115
91
72
69
69
68
62
58
57
54
46
40
39
37
0 100 200 300 400 500 600
PPE Requirements
STAC
Safe Work Permit
Housekeeping
M-64 Barricades and Guards Standard
JEP Policy (Documentation)
Barricade Tags
Safety Rule H, Chemicals and Materials
Unsafe Condition
Block Requirements
Safety Rule G, Machinery and Tools
Safety Rule E, Miscellaneous Work Requirements
Inspections
Safety Rule A, Responsibility for Safety
At-Risk Policy
Line of Fire
At-Risk Documents
PTA
M-79 Scaffold Standard Standard
Current Year Unacceptable Count
Ohh Noooo!!! The PPE Slide
02468
10121416182022242628303234363840424446485052545658
2014 PPE Violations
June
May
April
March
February
January
19.3515.54
15.1114.2914.2714.21
13.7212.22
10.9110.6710.65
9.809.61
8.717.75
6.666.59
3.873.26
0.000.000.000.00
0.00 5.00 10.00 15.00 20.00 25.00
Marquis Construction ServicesRailserve
TICSTS
HydrochemJVI
Brazos M&EMcGill
Doyle & WachtstetterICS
Infinity Constr SvcsVernor
Infinity Maint SvcsUEI
BrandBrock Services LLC.
WolfensonDriver PipelineSprint Pipeline
SGS Petroleum Services CorporationKelly Services
HBS National CorporationSecuritas
Company Severity Rate Large Year To Date
28.1025.00
23.8423.55
22.4122.0621.78
20.6920.00
16.6015.56
14.4412.2812.18
10.179.27
8.137.78
7.076.906.67
5.484.76
0.620.00
0.00 5.00 10.00 15.00 20.00 25.00 30.00 35.00 40.00 45.00 50.00
United RentalsAxionPiling
United PipelineCMI
VeoliaEnduro
RPMUnion Tank
NDICTEAM
Standard ConstructorMaxim
Pipelogic ServicesTracer Construction
Specialty Tank ServicesSulzer
Tri-ConIGI
SkylineBrevard
AmeriTracSPXEAI
SafwayNorrell
Webb Murray
Company Severity Rate Medium Year To Date
120.0120.0120.0
114.3100.0100.0
80.075.0
72.772.2
60.058.6
50.050.050.0
48.037.537.5
36.830.0
29.428.6
25.421.521.4
20.020.019.6
17.617.6
16.916.7
15.214.0
13.413.3
12.0
El CampoXerox
AmeriTek Plant ServicesAnalytic Stress Relieving
Cat-Spec, LtdHoles Inc
Brazosport TireHunton Trane Services
BearcomSpecialty Tool & Supply, Inc.
Conco Industrial ServicesEnvirotest, Inc.
Filter MaintenanceHanzik Hydraulics
Foster Fence LtdTracerco
D-ElectricCar-Ber Testing Svcs
Hi-Tech TestingAIMM Technologies
P2SAlliance Wireless Technologies Inc.
Sparkling Clear Ind.Carrier Rental Systems
HydratightBrazosport Plumbing
Prism ResponseWeigh Tech
STARCON InternationalCust-o-Fab
Mustang EngineeringSteam and Process
Dingee PlumbingTNT Crane & Rigging
Commercial SidingDacon
MistrasSeaboard Wellhead
BO-MAC Contractors, LTDPioneer Wireline
Elliott CompanyJACO ConstructionSuperior Grouting
Severity Rate Small Year To Date
RECOGNITION
Date of Recognition: 6-22-2014 Company: Brock Services Workers Name (s): Rolando Rodriguez, Rogelio Rodriguez, James Dahse, and
Joseph Jackson Work Location: B-128
Description of Recognition: I have been assigned a crew that has truly impressed me in their work. They have gone above and beyond what has been asked of them while we are trying to empty and clean up MTS buildings in the B-2400 blocks preparing them for demolition. They are a great group to work with, they have been very safety conscious and work efficiently, always doing more than is being asked of them. I truly appreciate their work ethics.
Recognized By: Anita Pullon
Date of Recognition: 5/15/2014 Company: TRACER Workers Name (s): CANIEL MASSEY, VERLIN HILL, LAURO SR. LOPEZ,
VICTOR PARRA, SERGIO ARMENTA, Norvel Roberts.
Work Location: A-800 Description of Recognition: Crew did an outstanding job in
communicating with operation in the A-800 rail car loading rack. This area that Tracer was working in, is a high risk area due to the number of rail moves throughout the day (triple pulls) and the close proximity of rail to work area. Crew used the 360 degree scan process to accomplish this safety achievement. They were very productive installing Heat trace and Insulation and worked Safely! with ZERO Injury.
Many Thanks from Plant A Site Logistics (Sonny Vrazel)
ICARD TRAINING
REMINDERS
NEXT SAFETY CONTACT MEETING 8/14/14