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Incident Reporting Yearly Incident Analysis by Sultan Ali d e n t A n a l y s i s System
11

Safety presentation by sultan ali dayo

Apr 11, 2017

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Page 1: Safety presentation by sultan ali dayo

Incident ReportingYearly Incident Analysis

by Sultan Ali

I n c i d e n t A n a l y s i s

System

Page 2: Safety presentation by sultan ali dayo

Importance of HSEQ

Table of Contents

Types Of Incidents

Classification of Incidents

PSI Category

Miscellaneous Category

Personnel Related Root Causes

Procedure Related Root Causes

Injury Analysis

Basic Activity

Presentation by Sultan Ali Dayo

Page 3: Safety presentation by sultan ali dayo

Process Safety Incidents

Incident Types

Miscellaneous Fires Injury

FAC

MTC

RWC

LWI

Fatality

T y p e s o f I n c i d e n t sI n c i d e n t A n a l y s i s

Page 4: Safety presentation by sultan ali dayo

C l a s s i f i c a t i o n s o f I n c i d e n t s

1

2

3

4

5

Occupational Illness

Injuries

Violations of Safety Procedures or Practices

Vehicle Incidents

Equipment Failure

Incidents have been classified into seven categories

I n c i d e n t A n a l y s i s

6 Environmental Incidents

Others7

Page 5: Safety presentation by sultan ali dayo

P S I C a t e g o r y

1

2

3

4

5

Human Error

Hazardous Material Leakages

Inoperative Safety Equipment

Violation of PSRM System

Operational Failure

PSI – Category (Only for Process Safety Incidents )

I n c i d e n t A n a l y s i s

6 Mechanical Equipment Failure

Instrument & Electric Failure7

Fire8

Technical Failure9

Others10

Page 6: Safety presentation by sultan ali dayo

M i s c e l l a n e o u s C a t e g o r y

1

2

3

4

5

Equipment Failure

Vehicle Incidents

Environmental Failure

Electrical Failure

Human Error

MISC – Category (Only for Miscellaneous Incidents )

I n c i d e n t A n a l y s i s

6 Fires

Violation Of PSRM System7

Others8

Page 7: Safety presentation by sultan ali dayo

P e r s o n n e l R e l a t e d R o o t C a u s e s

1

2

3

4

5

Poor Judgment

Careless Act

Lack of Communication

Lack of Supervision

Lack of Technical Training

Personnel Related Root Causes

I n c i d e n t A n a l y s i s

6 Installation

PPE7

Housekeeping8

Page 8: Safety presentation by sultan ali dayo

P r o c e d u r e R e l a t e d R o o t C a u s e s

1

2

3

4

5

Not Available

Not Followed

Inadequate

Not Clear

Incorrect

Procedure Related Root Causes

I n c i d e n t A n a l y s i s

Page 9: Safety presentation by sultan ali dayo

B a s i c A c t i v i t y

1

2

3

4

5

Plant Startup

Normal Operation

Plant Shutdown

Lifting ( Mechanically )

Lifting ( Manually )

Basic Activity

I n c i d e n t A n a l y s i s

6 Commissioning

Chemical Handling7

Material Handling8

Cleaning9

Maintenance10

Loading / Unloading11

Vehicle Movement12

Other13

Page 10: Safety presentation by sultan ali dayo

P o l i c y D o c u m e n tI n j u r y A n a l y s i s

PPE

Cut

Hit

PinchedSlip/Fall

Trip

Others

Injury Analysis

Page 11: Safety presentation by sultan ali dayo

Thanks