Page 169 - 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 139
                      Level  x  Weight =  Score
                                               175
                                                             560
                          120
                                  105
                                       80
                                                        80
                    Calculations
                                                             TOTAL SCORE =
                          20
                                               25
                                                        20
                                       20
                                  15
                          6
                                               7
                                  7
                                       4
                                                        4
                      Value
                                               75
                                                        5.2
                                       52
                                  92
                          78
                          100
                                  100
                                                        1.5
                                       15
                                               10
                      10
                                                                        Matrix for safety performance indexing: calculation of monthly score.
                                                        2.0
                                       20
                                  97
                          95
                                               40
                      9
                Month / Year _______________  Measurement and Feedback—Safety Performance Indexing Stretch Goal  Goal    139
                                                        2.5
                                       25
                                  94
                          90
                                               70
                      8
                                               100
                                                        3.0
                                       30
                                  90
                          85
                      7
                    Level
                                               160
                                                        3.8
                                  86
                          74
                                       37
                      6
                    Performance
                                               220
                                                        4.7
                          63
                                       44
                                  82
                      5
                                               280
                                                        5.6
                                       52
                          52
                                  78
                      4
                                                                   Baseline
                      3   40      75   60      340      6.5
                      12  35  30  72  69  65  70  375  400  7.0  7.5
                          25      65   75
                      0                        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 12-10.
   164   165   166   167   168   169   170   171   172   173   174