KEY PERFORMANCE INDICATORS AND MONTHLY REPORTS

The Contractor shall submit a monthly HSE performance report to COP by the 5th day of

each month. This monthly report shall specifically report on HSE performance for the

Contract only (not the contractor’s company wide performance). COP will monitor the

Contractor’s HSE performance against agreed HSE KPI’s, requirements and

expectations to identify trends, areas of strong performance and areas of concern

requiring corrective action. At a minimum the Monthly Reports shall include the following:

• Monthly man-hours worked on the Contract

• Number of Near Miss incidents reported

• Number of recordable incidents (fatalities, medical treatment cases, lost workday

cases –including number of days lost and date of last lost workday case,

restricted work cases – including number of days of normal duty lost for each

case)

• Total Recordable Incident Rate (No. of TRI’s divided by total exposure hours,

multiplied by 1,000,000 for APPEA & 200,000 for COP US reporting)

• Number of first aid cases

• Number of Environmental Incidents (spills and releases from primary

containment)

• Number of Property Damage Loss Incidents

Additional lead KPI’s and HSE reporting requirements shall be specified in the HSE plan

as required by COP. These lead KPI’s may include:

• Number of Hazards reported

 

REFRENCE : ConocoPhillips’ (COP)