Page 164 - Serious Incident Prevention How to Achieve and Sustain Accident-Free Operations in Your Plant or Company
P. 164

CH12pp126-140  4/10/02  12:51 PM  Page 136
             136
                        Level  x  Weight =
                            20
                                       20
                                  15
                          Score
                        Value
                              100
                                    100
                                         15
                        10
                                    97
                              95
                                         20
                        9
                              90
                                         25
                                    94
                        8
                                    90
                                         30
                              85
                        7
                      Level Calculations  Serious Incident Prevention 25  10  40  70  100  160  20  1.5  2.0  2.5  3.0  3.8  TOTAL SCORE =  Stretch Goal  Goal
                                    86
                                         37
                              74
                        6
                      Performance   5  4  63  52  82  78  44  52  220  280  4.7  5.6  Matrix for safety performance indexing: addition of levels 8 and 9.
                        3     40    75   60     340      6.5       Baseline
                        12    35  30  72  69  65  70  375  400  7.0  7.5
                        0     25    65   75     425      8.0
                      Key  Measures  Leadership  Training (%)  Audit Scores  (%)  Timeliness  Corrective  Action (avg.  days)  Volume of  Spills (avg.  lbs per  month)  Recordable  Injury Rate  (Injuries /  200K hrs)  FIGURE 12-8.
   159   160   161   162   163   164   165   166   167   168   169