SEPCo HSE Performance

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SEPCo HSE Performance

• 2nd Quarter 2002 Review

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Incident Management Process Q2 -- 2002
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Facts on the table - in real time..
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Implementation Milestones

• 1/01 Gatekeepers in place
• 1/08 Gatekeeper Hands-on and Training
• 1/09 Finalize Training Material
• 1/14 Training HSE Tech. start
• 1/15 Field start using Impact
• 1/22 IMP scorecard available
• 1/24 First issue out
• 2/01 E-mail functionality and Website available
• 2/06 HSE Tech. captured
• 3/31 Role-out complete

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Facts on the table - in real time..
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Q2 Risk Matrix Overview
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Q2 Risk Matrix Overview
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Backup Slides
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1989 - 2002 SEPCo Safety Performance
Contractor Actual Employee Actual Combined TRIR
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Issue track..
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Issue track working..