RH

Safety Performance 2023 - 2024 (Nov)

Page 1: Mega Projects Overview

  • Project Start Dates:

    • CCGT: October 2018

    • LNG: December 2018

    • CETS: February 2019

    • HKOWF: March 2021

    • HKBESS: December 2021

  • Overall Safety Performance (D2/LNG/CETS/HKOWF/HKBESS)

    • Fatalities: 0 in 2023, 0 in 2024 YTD

    • DAFWI (Days Away from Work Injury): 4 in 2023, 0 in 2024 YTD

    • RWI (Restricted Work Injury): 0 in both years

    • MTI (Medical Treatment Injury): 1 in 2023, 1 in 2024 YTD

    • First Aid (FA): 15 in 2023, 1 in 2024 YTD

    • Property Damage (PD): 0 in both years

    • Non-Medical (NM): 7 in 2023, 1 in 2024 YTD

    • ASIF (At-Risk Safety Incident Frequency): 0 in 2023, maintained in 2024

    • PSIF (Potential Safety Incident Frequency): 12 in 2023, 6 in 2024 YTD

    • TRI (Total Recordable Incidents): 5 in 2023, 1 in 2024 YTD

    • FIR (Fatality Incident Rate): 0 in both years

    • LTIR (Lost Time Injury Rate): 0.22 in 2023, 0.00 in 2024

    • TRIR (Total Recordable Injury Rate): 0.28 in 2023, 0.20 in 2024 YTD

    • Manhours worked: 3,582,414.0 in 2023, 983,143.5 in 2024 YTD

Page 2: Safety Incident Timeline

  • Monthly SIF Incidents (January 2023 - November 2024):

    • Data shows incidents gradually decreasing.

    • SIF Rate Analysis: Peaked at 1.17 in November 2024.

  • Damaging Energies Category:

    • Types: Gravitational, Chemical, Thermal, Electrical, Machine, Vehicular.

    • ASIF & PSIF Rates: Remain at 0 in 2023, maintained throughout 2024.

Page 3: Injury Rate Targets and Performance

  • Proposed Targets vs. Performance:

    • LTIR:

      • Target: 0.00 (Combined Employees and Contractors)

      • Performance: 0.22 (Land), 0.00 (Marine) in 2023; 0.00 in 2024.

    • TRIR:

      • Target: 0.21 (Land), 0.41 (Marine)

      • Performance: 0.28 (2023), 0.20 (2024 YTD).

    • SIF Incident: 0 incidents reported in both years.

    • Traffic Frequency Accident Rate:

      • Target: 1.14

      • Performance: 0 for 2024 YTD.

  • Environmental Performance: No incidents or exceedances reported.

Page 4: Key Performance Indicators (KPIs)

  • Performance Metrics: 100% achieved across all departments for:

    1. HSSE Visits by Department Head and Director (4/Month)

    2. Assurance activities and recommendations closed on schedule.

    3. Emergency preparedness drills conducted on schedule.

    4. Annual HSSE strategy objectives completed on schedule.

    5. Incident investigations concluded on schedule.

    6. Recommendations from investigations implemented.

    7. Effective control measures in place.

    8. Findings shared with teams.

Page 5: HSSE Strategy 2024

  • Strategic Overview: Includes initiatives and targets related to Health, Safety, Security, and Environment for the upcoming year.