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HSECQ Annual Review of 2013 JKX Board of Directors HSECQ - - PowerPoint PPT Presentation
HSECQ Annual Review of 2013 JKX Board of Directors HSECQ - - PowerPoint PPT Presentation
HSECQ Annual Review of 2013 JKX Board of Directors HSECQ Achievement s 2013 Met all planned targets All Injury Frequency Rate (AIFR) to 0.25 below the target set for 2013 of 0.275. (OGP 2.64 ) No Lost Time Injuries (LTI)
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- Met all planned targets
- All Injury Frequency Rate (AIFR) to 0.25 below the target set for 2013 of 0.275. (OGP 2.64 )
- No Lost Time Injuries (LTI) across the Group in more than 1.25 m exposure man-hours worked this year. (8,392,632 exposure hours since the last LTI)
- Awarded the Corporate Social Responsibility Award & CSR World Leader Award for 2014
- Maintaining ISO 14001 Environmental & OHSAS 18001 Health & Safety accreditation
- Achieved ISO 9001 Quality Management accreditation.
- Set up of risk management committee and risk registers in the Ukraine & Russia .
- Continued research into alternative energy from spent oil & gas wells.
- Set up the reporting and monitoring process for the GHG Directors Report submission.
- Submitted the annual report to the Carbon Disclosure Project
- Stakeholder Management Plans in place .
- Risk assessment process across the group more effective
- Environmental monitoring & reporting consistent
- Reporting HSECQ issues consistent
- Auditing Program Effective
HSECQ Achievement s – 2013
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Third Party Inspections 2013
- Ukraine – Oil & Gas Ministry
- Ukraine – Ministry for Emergency Response
- State Inspection for Technogenic Safety of Ukraine
- Territorial Administration of the State Mining and Industrial Supervision in Poltava region
- State Inspection for Land Transport of Ukraine
- State Emergency Service of Ukraine
- Ministry of Emergency Situations (Civil defense and emergency situations)
- Ministry of Emergency Situations (State Fire-fighting Service Administration)
- Rosprirodnadzor (Federal Service for Supervision of Natural Resource Usage)
- Rospotrebnadzor (Federal Service on Customers' Rights Protection and Human Well-being Surveillance)
- Lloyds Register (LRQA)-Bi Annual for ISO 14001 & OHSAS 18001
- British Standards Institute . ISO 9001
- Willis Insurance
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All Injury Frequency Rate for 2013 = 0.25 All Injury Frequency Rate Target for 2013 = 0.275
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Incident Trends 2013
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ALL INJURY FREQUENCY RATE 2001 T0 2013
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ENVIRONMENTAL INCIDENT FREQUENCY RATE 2007 T0 2013
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Carbon Disclosure Submission 2013
Reproduced with the kind permission of the Carbon Disclosure Project
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Opportunities for Continuous Imrovement – 2014
- Review and improve the JKX HSEC Management System.
- Prepare for Accreditation for ISO 18001 &14001 at PPC.
- Maintain ISO 9001 , OHSAS 18001 & ISO 14001 .
- Monitor and Improve the Carbon Management Plan and CDP reporting .
- Maintain BBS & Health Monitoring/COSHH/REACH initiatives.
- Review and improve training needs and competence assurance.
- Identify opportunities to improve consultation and Stakeholder Management Plans .
- Identify opportunities for improved Contractor Selection and Management support.
- Identify opportunities for improved Risk Management /Risk Assessment activities.
- Examine Waste Disposal and Recycling opportunities for improvement.
- Assess local HSEC staff and identify opportunities for improvement.
- Identify opportunities for improved Hazard and Near Miss incident reporting.
- Ensure improved ER plans are implemented and tested.
- Review Maintenance / PTW / SIMOPS procedures and planning.
- Directors Report on GHG Emissions.
- Maintain and improve the GRI Sustainability Reporting
- Improve and maintain Environmental accounting and effectiveness
- Explore opportunities for emission reductions and alternative sources of energy
- Implement new version of ISO 9001