HSE Annual Performance Report 2012

ANNUAL HSE
P E R F O R M A N C E R E P O RT
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ANNUAL HSE PERFORMANCE REPORT 2012
Table of Contents
2012 was the second
consecutive year
we achieved zero
lost time injuries (LTI).
We had more than
17,000 combined
days without LTI on
our vessels and more
than 10,000 safety
observations were
reported by our fleet,
thanks to additional
onshore and offshore
safety reporting
initiatives.
1 Message from the CEO 2 1
Introduction 2
3 HSE Performance 2
3.1 2012 HSE Objectives 2
3.2 Lagging Health and Safety Performance 3
4
Overall Health Safety and Environmental Performance 4
Vessel Days without LTI (as of 30th November) 5
Safety Observation Reporting 6
NCRs & Observations Raised During 2012 8
NCRs Performance by Business Area 9
Audit Performance 9
3.3 Overall Safety Performance 3.4
3.5 3.6
3.7
3.8
3.9 4 HSE Training 10
4.1 Computer-Based Training (CBT) 10
4.2 CBT Moving Forward in 2013 10
4.3 HSE Company Induction 11
4.4 HSE Inductions Moving Forward in 2013 11
4.5 New Online Induction Report 12
5 Safety Man of the Month Awards 13
6 UK Safety Case14
7 Document Management System 14
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ANNUAL HSE PERFORMANCE REPORT 2012
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Message from the CEO
GMS had a busy year, with seven of our jackup barges deployed
in the Arabian Gulf and two located in the North Sea during 2012.
We added another K-Class vessel to our fleet and our anchor
handling tug support vessels are in high demand in the Gulf. This
continues to be the picture, with our vessels already contracted for
some years to come. While 80 per cent of our business continues to be oil and gas
related, built on the strong foundations of long and valued
relationships with our clients in the Middle East, we also entered
the renewable energy industry in 2011. Our DP2 E-Class barge
GMS Endeavour completed a wind turbine installation project for
Statoil in the North Sea and is continuing on with three contracts
signed for transformer installation in the offshore German sector.
We increased our presence in Europe with the expansion of our
office in Aberdeen, which is handling contracts for GMS Endeavour
and her sister barge GMS Endurance, with the latter contracted to
ConocoPhillips in the Southern North Sea.
Our business has blossomed in recent years; in fact we are fiscally nine times
larger than we were in 2007. As we move forward, we recognise that critical
to sustaining successful growth is the continuity of our exceptional HSE
standards, operational performance and client services. Our attainment of UK North Sea Safety Case for both our
E-Class barges has been an important achievement and we have
commenced a new barge expansion programme.
2012 was the second consecutive year we achieved zero lost time
injuries (LTI). We had more than 17,000 combined days without
LTI on our vessels and renewed our ISO 9001, 14001 and OHSAS
18001 certification for another three years with BSI. More than
10,000 safety observations were reported by our fleet thanks to
additional onshore and offshore safety reporting initiatives.
We upgraded our IT and equipped our staff with new mobile phones
that are fully integrated with our office systems. We developed
a bespoke business awareness and management training
programme that is proving beneficial in our day-to-day working
practices. I am particularly pleased to say we have substantially
increased our workforce, in both the UAE and Europe.
I’d like to thank all our staff for their continued diligence as we go
forward in 2013.
Duncan Anderson
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ANNUAL HSE PERFORMANCE REPORT 2012
ANNUAL HSE PERFORMANCE REPORT 2012
3 HSE
2 Introduction
2012 was the second consecutive year we achieved
zero Lost Time Injuries (LTI). We achieved this while expanding our operations in the UK
oil, gas and renewable energy sectors, with this involving traditional well services and
Performance
3.2 Lagging Health and Safety Performance
Total Recordable Injury Rate (TRIR)
Lost Time Injury Frequency (LTIF)
the completion of a wind farm installation contract. A number of our vessels working
LTIF is calculated as follows:
TRIR is calculated as follows:
in the GCC continued to build on their already excellent safety records, achieving
(Number of LTI x 200,000) /
Number of Man-hours
(Number of MTC+RWDC+LTI x
200,000) / Number of Man-hours
There were zero lost time injuries
in 2012 which means the LTI rate
remained at zero, as per the
previous year.
MTC – Medical Treatment Case
RWDC – Restricted Workday Case
number of minor recordable injuries sustained in previous years. While we achieved
our target to reduce our injuries across the board, we also strived to improve our
environmental awareness and ensure that we continued to minimise our operational
impact on our surroundings.
Performance
LTIF
3 HSE
3.1 2012 HSE Objectives
In 2012 our objectives centred on the expansion of our operations in the North Sea while maintaining
our excellent HSE record in the GCC. Part of the expansion involved the development of Safety Cases
for the E-Class vessels. The Safety Cases had to be approved by the Health and Safety Executive prior
to the vessels’ commencement of work on an oil and gas contract. Our HSE management systems also
had to be revised to take account of UK health, safety and environmental legislation. Company-wide,
we still expected to complete a year without injuries, and proactively looked to improve our audit and
incident closure performance.
Description
Completed
Zero reoccurring non-conformances
identified in any audit of our IMS
100% safety inductions carried
out for all new crew
All new crew to receive safety
induction
Yes
Install effective QA Management
Database
Implement system to track and
close out all non-conformances
Yes
Targets to be defined by
29/2/11. 2% for each target
Carryout review and implement
change on all existing procedures
within IMS
Fit for purpose IMS procedures
UK Safety Case
Delivery of first UK safety case
2.50
2.44
2.38 2.31
2.23 2.15
2.00
1.50
0.57
1.00
0.56 0.55 0.54
0.50
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
12 12 12 12 12 12 12 12 12 12 12 12
0.00
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
12 12 12 12 12 12 12 12 12 12 12 12
Month
GMS Offshore
GMS Onshore
Contractor Offshore
Contractor Onshore
GMS Offshore
GMS Onshore
Contractor Offshore
Contractor Onshore
Lost Time Injury Frequency Rate Benchmark
The chart shows a comparison between GMS, OGP and IMCA over the last 5 years.
Zero repeat non-conformances
in any IMS audit
Meet five HSE targets
3.00
Month
Yes
1.8
1.6
1.4
1.2
Yes
LTIFR
Objective
1.00
0.90
0.80
0.70
0.60
0.50
0.40
0.30
0.20
0.10
0.00
TRIR
company records for days without LTI. We also managed to reduce considerably the
1
0.8
0.6
0.4
0.2
Yes
0
2007
2008
2009
2010
2011
2012
Year
Yes
GMS
International Association of Oil & Gas Producers (OGP)
International Marine Contractors
Association (IMCA)
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ANNUAL HSE PERFORMANCE REPORT 2012
ANNUAL HSE PERFORMANCE REPORT 2012
3 HSE
Performance
3.3 Overall Safety Performance
3.5 Vessel Days without LTI
Lagging Indicators
GMS tracks the number of days a vessel, or area of operation such as our yard in Mussafah, has
gone without a Lost Time Injury being sustained. The table below shows by area the results. The
Kikuyu still leads the way with an astounding 2,922 days. There has actually never been a Lost Time
Injury on the Kikuyu as 2,922 days is actually the number of days since she first went on contract
with Occidental Petroleum of Qatar.
The safety period shows the total number
of leading and lagging indicators recorded
in GMS for 2012. The majority of lagging
incidents were Near Misses and First
LTI: 0
Aid Cases. There were also two High
Potential Incidents which were Near
Recordable
Misses that had the potential to
Injuries: 0
be very serious incidents. High
Potential
Incidents
require
a detailed investigation to
FAC: 5
be carried out by a full
investigation team. The
HiPO : 2
actions related to closing
Near Miss: 16
these incidents out are all
Total HSE Observations: 12,674
treated as high priority.
FAT:
0
Lagging Indicators
Leading Indicators
The Atlas and Helios, our two Anchor Handling Tug Supply (AHTS) vessels, are also doing very well
as the operations they are engaged in are often very hazardous with a large potential for seafarers to
have hands trapped in wires and cables during routine operations. In order to keep track and show
the LTI records on the vessels and in the yard, we recently installed digital clocks that are visible
when boarding a vessel or entering our premises.
Unsafe Acts: 3,243
Unsafe Conditions: 5,313
Safe Behaviour: 4,118
3.4 Overall Health Safety and Environmental Performance
2012
The table below shows the total number of incidents recorded in 2012, including Environmental
and Occupational Health incidents. No Occupational Health cases were recorded or Environmental
Pollution incidents. There was, however, one loss of oil on the deck of a barge which was cleaned
up without any spillage overboard. The incident was recorded as a Near Miss. We also categorise
incidents by actual severity and potential severity to determine the detail of investigation required.
Fatality
LTI
RWDC
MTC
Occupational Illness
Material Productivity Loss
Pollution/Spill
Near Miss
First Aid Case
Security
Fire and Explosion
Vehicle Incident
HIPO
Total
0
0
0
0
0
5
0
17
6
0
1
0
2
31
Potential Severity
Actual Severity
VESSEL NAME
Last LTI
Days since last LTI
No of Years
ATLAS
June 23, 2006
2,383
6.55
ENDURANCE
August 1, 2010
883
2.44
ENDEAVOUR
June 1, 2011
579
1.60
HELIOS
July 21, 2005
2,720
7.47
KAMIKAZE
December 14, 2008
1,478
4.07
KAWAWA
July 1, 2007
2,010
5.52
KELOA
March 15, 2010
1,022
2.82
KHAWLA
June 1, 2011
579
1.60
KIKUYU
December 31, 2004
2,922
8.02
KUDETA
January 1, 2008
1,826
5.02
NAASHI
February 3, 2010
1,062
2.93
KINOA
August 16, 2012
137
0.39
17,458
48.0
893
2.46
FLEET TOTAL
MUSSAFAH
July 22, 2010
1
3
14
27
1
8
5
3
Insignificant
Minor
Moderate
Major
Critical
Insignificant
Minor
Moderate
Days without LTI
Kikuyu
2,922 days
Fleet Total
17,458 days
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ANNUAL HSE PERFORMANCE REPORT 2012
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3 HSE
Atlas
2,383
Endurance*
883
Endeavour*
Safety Observation Communication
579
Helios
2,720
Kamikaze
Safety observations are recorded on board each vessel, and reported to the QHSE department each
week. A dedicated Safety Observation Reporting form is used by the entire fleet to ensure a consistency
of data that can be managed, analysed and acted upon in the required, and timely, manner. All crew/
personnel on board have the opportunity, and are encouraged, to add further detail, comments and
actions.
1,478
Kawawa
Vessel
Performance
2,010
Keloa
1,022
Khawla
579
Kikuyu
2,922
Kudeta
1,826
Naashi
1,062
Kinoa*
This helps identify trends with the type of safety observation, highlights severity (low, medium and high
as per the GMS Risk Matrix), and status (open or closed) of the safety observation. All of this information
helps us when taking immediate action if required, and in future safety planning.
137
Mussafah
893
0
500
1,000
1,500
2000
2,500
3,000
3,500
No of Days
Weekly Safety Observation Feedback
*Denotes Operational Date - Not Last LTI
milestones LTI free
Helios passes 2,700 days
Kawawa passes 2,000 days
Keloa passes 1,000 days
Recent
HSE Observations across the GMS fleet saw a noticeable and sustained increase throughout 2012, from
a total of 3,986 in 2011 to a total of 12,671 in 2012. With the numbers that are now being received on a
regular basis, the quality can be driven to ensure the data received can and is being used for the benefit
of all GMS personnel.
No of Observations
2,500
1,939
2,000
1,000
1,357
588
655
714
987
831
854
871
1,538
1,337
1,003
500
0
It is sent in a PDF/poster format that is printed and placed on the HSE communication boards on
board the vessel, and discussed in detail at the next on board safety meeting. All crew/personnel on
board have the opportunity, and are encouraged, to provide any further comments, concerns and/or
suggestions, and this is fed back to the QHSE department for review and action.
3.6 Safety Observation Reporting
1,500
A Weekly Safety Observation Feedback report is sent out to the fleet and GMS management. It is a
breakdown of information that highlights observations of note from the previous week. It provides details
of the observations, associated hazards and/or risks, and any immediate and further recommended
actions/interventions to control the hazard and/or risk. It may refer, if appropriate, to GMS policies and
procedures, local and international law/legislation and/or industry best practice.
Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12
Month
3,986 in 2011
total of 12,671 in 2012
total of
Note: Observations of note detailed in the Weekly Safety Observation Feedback report may
be re-categorised and/or investigated further.
Monthly Safety Observation Feedback
The Monthly Safety Observation Feedback report is sent out to the fleet and GMS management.
It contains the safety observation data from the month in question, and shows a breakdown of the safety
observation reporting, i.e. Unsafe Acts, Unsafe Conditions and Safe Behaviour observations, along with
further observation-specific causes.
It shows the vessel specific and fleet variance on a current month to the previous month basis, and
highlights trends, observation reporting from vessel locations and the observation reporting from
personnel/groups on board. It may refer, if appropriate, to GMS policies and procedures, local and
international law/legislation and/or industry best practice.
It is sent in a PDF/poster format that is printed and placed on the HSE communication boards on
board the vessel, and discussed in detail at the next on board safety meeting. All crew/personnel on
board have the opportunity, and are encouraged, to provide any further comments, concerns and/or
suggestions, and this is fed back to the QHSE department for review and action.
From this information, trends can be highlighted and focus can be placed on areas of current and/or
possible concern, informing future safety initiatives/campaigns.
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ANNUAL HSE PERFORMANCE REPORT 2012
ANNUAL HSE PERFORMANCE REPORT 2012
3 HSE
Moving forward into 2013, the GMS HSE/Safety Observation reporting system will continue to develop.
The introduction of the new, dedicated Safety Observation Reporting form will ensure the entire fleet is
reporting all findings/feedback in the same way, leading to the trend analysis etc stated above.
Performance
3.8 NCRs Performance by Business Area
Atlas
The GMS HSE/Safety Observation reporting system will also be rolled out to all yard/construction
activities, ensuring the same benefits and enhanced safety culture is felt across the entire GMS business
and operations.
Aramak
Endurance
Endeavour
A campaign in 2013, directed at both offshore and onshore operations will again promote this safety
tool, highlighting benefits to all personnel in their active participation and dedication to quality.
Kamikaze
Keloa
Kikuyu
12,000
10,000
8,000
Grand Total
6,000
2,000
2007
2008
2009
2010
2011
Naashi
GMS Office
12,674
4,000
0
Kudeta
Vessel
No. of Observations
1,400
Helios
Crewing
2012
0
Year
5
10
15
20
No of Days
NCRs Raised
NCRs Closed
NCRs Open
3.7 NCRs & Observations Raised During 2012
3.9 Audit Performance
15
10
5
0
Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12
Month
NCRs Raised
NCRs Closed
In 2011, the percentage of NCRs closed on time was 68%; in 2012 we set ourselves the target of 95%
closure on time. To accomplish this, we improved our tracking mechanism and ensured NCRs became
more visible to senior management. We also reported on progress towards closing them on a weekly
and monthly basis in operations and management meetings.
95%
95% KPI
95% Actual
NCRs on-time 95% KPI
95% Actual
Close out
5%
Ontime
Overdue
No of Audits
No of NCRs
20
9
8
7
6
5
4
3
2
1
0
Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12
Month
Planned
Completed
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ANNUAL HSE PERFORMANCE REPORT 2012
ANNUAL HSE PERFORMANCE REPORT 2012
4 HSE
4 HSE
Training
Training
4.3 HSE Company Induction
4.1 Computer-Based Training (CBT)
CBT was introduced to GMS in Q4 of 2011. In January 2012, the E-Class and K-Class vessels were
22% compliant with CBT training, as per the GMS HSE Training Matrix. In Q3 2012 an action plan was
put in place between the QHSE department and the Captains, Chief Mates and HSE representatives
on the vessels to really push forward the CBT training and raise the competence levels of the crew.
The crew actively promoted the CBT training on board with a challenge between the vessels to see
who would be the first to be 100% compliant.
The results spoke for themselves. By December the crew was 80% compliant with CBT. This included
the crew on rotations and new crew who had joined the company.
GMS Crew CBT in January
GMS Crew CBT in December
22%
20%
78%
80%
The HSE company inductions were on-going throughout 2012. All new joiners were inducted at the
GMS head office in Abu Dhabi or by our agents in Qatar.
BARGE
Number of Crew
Induction Complete
% Complete
ATLAS
9
9
100%
ENDEAVOUR
10
10
100%
ENDURANCE
16
16
100%
HELIOS
9
9
100%
KAMIKAZE
19
19
100%
KAWAWA
18
18
100%
KELOA
16
16
100%
KHAWLA
16
16
100%
KIKUYU
19
19
100%
KINOA
18
18
100%
KUDETA
16
16
100%
NAASHI
20
20
100%
TOTAL
Training Completed
Training Required
Training Completed
Training Required
4.4 HSE Inductions Moving Forward in 2013
In the last six months of 2012, the CBT moved forward at an impressive rate. 424 CBT trainings were
completed by all ranks of the crew, across the entire GMS fleet; trainings were averaging 70 per
month.
Completed Frequency
140
121
120
108
100
80
80
60
36
40
20
0
79
Jul
Aug
CBT training
completed 424
Training Average
0
Sep
Oct
Nov
Dec
Month
100%
70 per month
4.2 CBT Moving Forward in 2013
The HSE company induction will be going online in 2013. There will be three company inductions:
offshore, onshore and construction yard. From February all crew, employees and contractors can
undertake the same specific induction wherever they are in the world.
The new HSE induction will allow:
g New employees to access the inductions online from anywhere in the world with an internet connection
g
The ability to run reports from one computer to view the inductee’s progress and results
g
GMS to edit material easily anytime there are changes to company policies or procedures
g
For all employees to be inducted before they start work, saving time and money familiarising the new employees with the company
g
Inductees to be assessed at the end of the induction and all results recorded in a central database
g
Consistent induction training throughout our multinational company
In 2013, four new CBT trainings will be introduced: Electrical Safety, LOLER, PUWER and Working
at Heights. The aims of the new CBT training are to help the crew to operate more safely in their
day-to-day offshore operations.
g
Data of total inductions, types, monthly login activity and location of completed induction to be stored in one place
g
Automatic re-inductions to ensure on-going compliance via a reminder direct to inductees’ email
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4.5 New Online Induction Report
Total Inductions
77 Inductees
Monthly Login Activity
for Total Inductions
1 in January
76 in February
Induction Type
Safety Man of the
Month Awards
We recognise that our biggest assets are our people and believe recognition for outstanding service is
important. GMS employees are rewarded for their commitment to HSE through our ‘Safety Man of the
Month’ awards scheme. This award is presented to any GMS staff members (office, yard, crew, onshore,
offshore) who demonstrate exceptional dedication to maintaining the highest possible HSE standards.
46 for Office
29 for Offshore
2 for Yard
Country of Induction
62 in the UAE
8 in the UK
3 in the Philippines
3 in Ukraine
1 in Indonesia
Samir Rustamov
Rulli Setiawan
Chief Mate
Gift: Portable DVD player
JANUARY
KAMIKAZE 4301
Chief Mate
Roberto Edang
Chief Engineer
Gift: Portable DVD player
Gift: Car Stereo
APRIL
KIKUYU 4303
FEBRUARY
KIKUYU 4303
Viktor Fedorchenko
Albert Rodin
Chief Mate
Gift: Portable DVD player
Chief Mate
Anam Uddin
Gift: Portable DVD player
Gift: Portable DVD player
SEPTEMBER
KINOA 4307
Welder
MAY
NAASHI 4302
JULY
KAWAWA 4304
Artem Gubarev
Chief Engineer
Chief Mate
Leo Deocares
Electrician
Gift: Portable DVD player
Jim Devlin
OCTOBER
HELIOS 5501
Faeq Abdul Satr
HLO
Gift: Portable DVD player
NOVEMBER
ENDURANCE 6101
Gift: Portable DVD player
DECEMBER
KELOA 4306
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ANNUAL HSE PERFORMANCE REPORT 2012
6 UK
Safety Case
Early in 2012 we submitted a Safety Case to the UK Health and Safety Executive for GMS Endurance.
The Safety Case submission is a requirement of the Offshore Installations (Safety Case) Regulations
2005, for vessels to operate in the UK continental shelf as an installation. The Safety Case was approved
by the Health and Safety Executive and we then prepared a similar Safety Case for GMS Endeavour.
7 Document
Management System
The project was started by identifying the requirement for a Document Management System (DMS).
We reviewed documentation in use throughout the company that needed to be controlled and then
looked for suitable DMS systems.
This was done through initial departmental meetings to identify the type of documents that needed to be
controlled and then looking at the technical constraints within GMS that would affect our ability to deliver
a solution to our offshore assets.
Systems were then vetted on the above needs, documentation and technical aspects along with a
scored assessment criteria which included aesthetics, usability, document visibility and transparency,
functionality, vessel compatibility, implementation and cost. The end result showed that BusinessPort
Agility was able to successfully satisfy all the criteria making it the recommended system for GMS.
The BusinessPort Agility Management System provides an innovative solution to highlight compliance
throughout the company. The software is Microsoft SharePoint compatible with features centralised
around visual Business, Processes and Document Management. The Agility Process Mapping tool
provides clarity over ‘who does what, when and where’ without having to create voluminous text
documents. The system is aimed at simplifying the complexity of multi-tiered documents and using a
process-based approach. The BusinessPort solution will provide GMS with greater transparency, easier
access and better understanding of the processes and documentation required to operate.
Gulf Marine Services W.L.L.
GMS Mussafah Base P.O. Box: 46046, Abu Dhabi, United Arab Emirates. Tel: +971 2 555 9430, Fax: +971 2 555 3421, Email: [email protected]