HSE Observation Program – Data Presentation. © The Risk Management Tool Box January 2011 How are things overall? Overall summary of whether the job was done safely Summary of whether a hazard report was needed Administrative information – updated automatically each time a new observation is added Observations from the Random Pocket Card Observations from the Planned Checklist Percentage of parts of the job done well versus being concerned about 1

HSE Observation Program – Data Presentation. © The Risk Management Tool Box January 2011 What needs fixing? Detailed analysis of parts of the job done well versus concerns – from both the random Pocket card and the Planned Checklist. Allows for targeted response to areas of poor performance 2

Potential Hazards and Incidents HSE Observation Program – Data Presentation. © The Risk Management Tool Box January 2011 Potential Hazards and Incidents Types of hazards within the work scope and the potential incidents which could occur if not managed appropriately. Provides important information of the types of hazards to be managed. 3

Observed Breaches of Golden Safety Rules HSE Observation Program – Data Presentation. © The Risk Management Tool Box January 2011 Observed Breaches of Golden Safety Rules Observed breaches of Golden Safety Rules. Provides safety-critical information about the most important GSR failures requiring immediate rectification. 4