Page 168 - Serious Incident Prevention How to Achieve and Sustain Accident-Free Operations in Your Plant or Company
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CH12pp126-140 4/10/02 12:51 PM Page 138
138 Serious Incident Prevention
Calculations Level x Weight = Score 20 6 15 7 20 4 25 7 20 4 TOTAL SCORE =
Value 78 92 52 75 5.2
Stretch Goal
10 100 100 15 10 1.5
9 95 97 20 40 2.0
8 90 94 25 70 2.5
7 85 90 30 100 3.0 Goal
Level 6 74 86 37 160 3.8 Matrix for safety performance indexing: addition of values and levels for performing calculations.
Performance 5 4 63 52 82 78 44 52 220 280 4.7 5.6
Baseline
40 75 60 340
3 6.5
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 12-9.
