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Published byMadison Brady Modified over 10 years ago
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SITE HUMAN PERFORMANCE EVENT-FREE DAY RESET CRITERIA
Tom Kriesel INPO
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Historical Review INPO , Human Performance Key Performance Indicators June 2008 Industry Developed Established significance criteria (consequence based) for HU Events Event Rate Performance Indicator Event Rate = # of events (over last 18 mons.) x 10,000 Total person hrs. worked over last 18 mons.
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Historical Review First Quarter 2009, plants started reporting data in Consolidated Data Entry (CDE) system Monthly number of “Human Performance Errors” Quartile ratings calculated by INPO based on monthly and quarterly data Industry data found under “Additional INPO Indicator Results” on Plant Information Center homepage Person hours worked already provided In CDE for industrial safety indicator.
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Human Performance Event Performance Indicators
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Human Performance Event Performance Indicators
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Human Performance Event Performance Indicators
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Challenges with reported data in 2009
Some stations reporting “errors” not meeting significance criteria in INPO and CDE Data Element Manual, INPO Not being detected and corrected by HU leads Action needed by HU leads Know who is updating CDE for your site Ensure they are using correct site indicator for input data Validate correct data entered If you do not know who submits this data for your site, I have a list that provides the name.
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Challenges with reported data in 2009
Again – only report data meeting the significance criteria for a station event (site clock reset) as defined in Why not change indicator title to “event” instead of “error” “Event” term already used by INPO for analysis of industry submitted operation experience reports Still being evaluated by analysis group at INPO
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Human Performance Event Performance Indicators
There is other “Human Performance Events” data in the Plant Information Center (PIC) Not the same as the new indicator Stations report number quarterly Determined by INPO Analysis Group review of submitted Operation Experience reports INPO Analysis Group tags Human Performance as applicable during analysis of submitted Operation Experience reports
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What’s next? 18 months of industry data will be available end of second quarter 2010; then Calculation will start using rolling 18 months (aligned with ) Indicator will move into Plant Information Center (PIC) Targeted for implementation after 2010 second quarter Quartile values calculated using 18 month rolling data
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What’s next? Industry team worked hard to establish station event criteria in , but based on roll-out experience it is time to revisit the criteria.
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SITE HUMAN PERFORMANCE EVENT-FREE DAY RESET CRITERIA
Definition of a Site Human Performance Event-Free Day (EFD) Reset – When an event, as described in the table below, occurs as a result of either of the following: an initiating action (error) by an individual or group of individuals (Re) (event resulting from an active error) an initiating action (not an error) by an individual or group of individuals during an activity conducted as planned (Md) (event resulting from a flawed defense or latent organizational weakness created within the last 18 months)
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