2007 October 2012 – 2nd Quartile Value 1st Quartile Value CPA OSHA CPA Goal CPA OSHA (50% mark) for (Top 25%) for OSHA CPA Goal Reportable Reportable Incidence OSHA Incidence Incidence Rate for OSHA Year Incidents Injuries Rate AGA Panel Ave AGA Panel Ave Incidence Rate 2007 26 35 4.97 4.62 3.41 None 2008 31 28 6.54 4.22 2.82 None 2009 27 19 4.79 3.89 2.58 3.87 2010 17 17 3.64 3.71 2.35 3.37 2011 10 14 2.07 3.04 1.98 2.53 2012* 10 9 2.33 NA NA 1.61 * 2012 data is as of the end of October 2012 NA – Not available as of close of fieldwork. Source: Data Requests 209 & 283 Defensive driving policy developed which includes training requirements (implementation of the Smith Driving Program), backing policy, restriction on cell phone use while driving, and a 360 degree pre trip vehicle walk around. [implemented in January] Injury notification procedures all injuries are required to be reported to the – General Manager and Senior VP of Operations within 48 hours. [implemented in January] 2008 HSE began conducting ten job site inspections per month. Hazards, coaching opportunities, at risk findings, and OSHA compliance issues were documented and reviewed at Operations Center Manager staff meetings. [implemented in January] Formal local safety teams began to meet monthly. Minutes are maintained, communicated, and discussed during the meetings. [implemented in April] HSE began to generate safety reports that are sent to all leaders (such as the Field Operation Leaders and the Manager of the Operations Centers (see background for Chapter GO Gas Operations) discussing any injury or – collision events from the week prior. The report also includes data and information on current performance versus the safety milestones from the year. [implemented in July]
2007 – October 2012 Year CPA OSHA Reportable Incidents CPA Goal Reportable Injuries CPA OSHA Incidence Rate 2nd Quartile Value (50% mark) for OSHA Incidence AGA Panel Ave 1st Quartile Value (Top 25%) for OSHA Incidence Rate AGA Panel Ave CPA Goal for OSHA Incidence Rate 2007 26 35 4.97 4.62 3.41 None 2008 31 28 6.54 4.22 2.82 None 2009 27 19 4.79 3.89 2.58 3.87 2010 17 17 3.64 3.71 2.35 3.37 2011 10 14 2.07 3.04 1.98 2.53 2012* 10 9 2.33 NA NA 1.61 * 2012 data is as of the end of October 2012 NA – Not available as of close of fieldwork. Source: Data Requests 209 & 283 Defensive driving policy developed which includes training requirements (implementation of the Smith Driving Program), backing policy, restriction on cell phone use while driving, and a 360 degree pre trip vehicle walk around. [implemented in January] Injury notification procedures – all injuries are required to be reported to the General Manager and Senior VP of Operations within 48 hours. [implemented in January] 2008 HSE began conducting ten job site inspections per month. Hazards, coaching opportunities, at risk findings, and OSHA compliance issues were documented and reviewed at Operations Center Manager staff meetings. [implemented in January] Formal local safety teams began to meet monthly. Minutes are maintained, communicated, and discussed during the meetings. [implemented in April] HSE began to generate safety reports that are sent to all leaders (such as the Field Operation Leaders and the Manager of the Operations Centers (see background for Chapter GO – Gas Operations) discussing any injury or collision events from the week prior. The report also includes data and information on current performance versus the safety milestones from the year. [implemented in July]
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