ODFJELL DRILLING QHSE PROGRAMS 2017 Safety will never be compromised
Zero failures and incidents Despite the challenging economic climate, Odfjell Drilling delivered strong QHSE results for 2016. In 2017, the company continues to focus on maintaining the highest safety standards and safeguarding the healt of its employees and associates. Strong results Our QHSE results in 2015 were outstanding. While we also delivered excellent QHSE results in 2016, we must now work even harder to maintain and improve our results. We have managed to turn in a strong QHSE performance in a period of less predictability thanks to a strong focus on the robustness of the organisation, line-management responsibility and a more hands-on approach from management on all levels. Odfjell Drilling is particulary proud of the maintenance of high quality deliveries, our improvement initiatives for reduction of high potential incidents to zero and the reduction of discharge to sea. Odfjell Drilling will prioritize the following areas in 2017: Standardisation and simplification Operational robustness Safety-leadership Dropped-object prevention Major accident prevention Strong security culture Environmental performance Odfjell Drilling will relentlessly strive to maintain its strong QHSE results. Our clients expect consistently high QHSE performance from their suppliers and our QHSE results are fundamental to the company s good reputation in the market. 25.04.2017 Page 2
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Environmental Principles The following environmental principles supporting the HSE Policy are defined: Use energy and other natural resources efficiently Minimize waste genration and promote, reduce, reuse and recycle opportunities Work systematically to replace or reduce harmfull chemicals Integrate environmental considerations into planning and development of new activities and products Consider environmental performance in selecting suppliers and contractors These principles shall be taken into account in developing the environmental management system and programs. 25.04.2017 Page 5
Quality Standardise and simplify work processes throughout the organization to drive efficiency Effectively integrate risk and opportunity management in all business processes Strengthen the organizational robustness through capacity, competence and working environment Health, Safety, Security and Environment Improve safety performance through Safety Leadership Dropped objects prevention Major accident management and awareness Increase awareness of environmental performance Enhance a strong security culture Ensure compliance with ethical standards 25.04.2017 Page 6 Safety will never be compromised
Key Performance Indicators 2017 Corporate Quality Health Safety Environment Zero overdue nonconformances Customer Satisfaction >80% of max score Sickness absence <3% or 20% reduction from previous year Total average score 4.5 of 6 from working environment survey LTI frequency (H1) = 0 TRI frequency (H2) < 3 notification matrix Frequency <5 for dropped objects > 40 J notification matrix. Reduce environmental impact from chemicals Zero Well Control Incidents
MODU QHSE program 2017 Quality Standardise and simplify work processes throughout all business processes to drive efficiency Strengthen the organizational robustness through capacity, competence and working environment Health, Safety, Security and Environment Improve safety performance through Dropped objects prevention Well Control Barrier Management Safety Leadership Major accident risk management and awareness Increase awareness of environmental performance through energy management Enhance a strong security culture 25.04.2017 Page 8 Safety will never be compromised
Key Performance Indicators 2017 MODU Quality Health Safety Environment Zero overdue nonconformances Customer Satisfaction >80% of max score Financial uptime 97.5% Sickness absence <3% Working Environment surveys: Total average score 4.5 of 6 from onshore survey Total average score 69 of 100 from offshore survey LTI frequency (H1) = 0 TRI frequency (H2) < 3 notification matrix Frequency <5 for dropped objects > 40 J Zero Well Control Incidents notification matrix. Reduce environmental impact from chemicals
OWS QHSE program 2017 Quality Standardise and simplify business processes and operational practices using Lean principles to drive efficiency Further develop Omega, IFS and global standard Strengthen the organizational robustness through capacity, competence and working environment Ensure correct organization and competence for current and future workload Promote a positive working environment Health, Safety, Security and Environment Improve safety performance through Self-verification program Dropped objects prevention program Increase awareness of environmental performance Enhance a strong security culture Improved travel and IT security 25.04.2017 Page 10 Safety will never be compromised
Key Performance Indicators 2017 OWS Quality Health Safety Environment Zero overdue nonconformances Customer Satisfaction 5 NPT 0,5% NCRs to loadouts 0,5% Sickness absence <3% or 20% reduction from previous year Total average score 4.5 of 6 from working environment survey LTI frequency (H1) = 0 TRI frequency (H2) < 3 notification matrix Frequency <5 for dropped objects > 40 J notification matrix. Reduce environmental impact from chemicals
PDR QHSE Program 2017 Quality Standardise and simplify work processes to drive efficiency Effectively integrate and communicate risk and opportunity management Strengthen the organizational robustness through capacity, competence and working environment Health, Safety, Security and Environment Improve safety performance through Safety Leadership Dropped objects prevention Enhanced well control barriers Increase awareness of environmental performance Enhance a strong security culture 25.04.2017 Page 12 Safety will never be compromised
Key Performance Indicators 2017 PDR Quality Health Safety Environment Zero overdue nonconformances Customer Satisfaction >80% of max score 98 % Technical uptime Wells delivered according to Client s expectations Sickness absence <3% or 20% reduction from previous year Total average score 4.5 of 6 from working environment survey LTI frequency (H1) = 0 TRI frequency (H2) < 3 notification matrix Frequency <5 for dropped objects > 40 J Zero Well Control Incidents notification matrix Zero number of spills to sea