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People

Other HSE performance indicators

The number of employee TIFR-related injuries increased by 67%, and contractor TIFR-related injuries increased by 56%. An analysis of current safety performance has highlighted that, while the number of reportable incidents has increased (driving the TIFR upwards), year-on-year the severity of incidents is also reducing, with the majority of FY19 TIFR injuries being low/moderate severity. Key contributing factors for the reported injuries are from line of fire scenarios, work environment hazards and failure to follow procedures. The number of HSE walks and Critical Control Checks completed are below the initial targets established for FY19, however the process (and system) was changed halfway through the year to improve the quality of HSE interactions, delivering value by ensuring leadership focus is on the critical people, process and plant aspects in order to better control risks and improving HSE visible leadership capability across the enterprise

Indicator

FY15

FY16

FY17

FY18

FY19

Number of HSE Technical Interactions / Critical Control Checks

NR

NR

6,142

7,237

5,035

Number of Health and Safety Walks

NR

NR

9,859

11,535

11,401

Number of Health and Safety Hazards

NR

NR

3,414

4,670

6,332

Number of Health and Safety Near Misses

NR

NR

850

813

653

Number of Environment Walks

NR

NR

4,254

4,058

3,085

Number of Environment Hazards

NR

NR

640

707

724

Number of Environment Near Misses

NR

NR

255

208

139

Number of TIFR-related incidents (employees)

NR

29

13

9

15

Number of TIFR-related incidents (contractors)

NR

29

17

18

28

Number of OIFR-related incidents (employees)

NR

10

12

7

3

Number of OIFR-related incidents (contractors)

NR

3

3

1

3

Number of high potential incidents (employees)

NR

18

1

10

23

Number of high potential incidents (contractors)

NR

19

4

15

29

Notes

  • Contractor data comprises contractors working on behalf of AGL on both AGL sites and non AGL sites.

  • NR: Not reported

  • Critical Control Check - A Critical Control Check is a tool used by operational leaders to ensure critical controls are being implemented. Within these checks the Critical Controls have been divided into three categories; Plant, Process and People. Critical Control Checks replaced HSE Technical Interactions during FY19.

  • Environment Walk - An Environment Walk is a process which can be carried out by any employee, regardless of technical competency. It is used to document observations and conversations specific to the environment carried out in any setting. It can be focused on a particular task or work environment, but its focus can also be general in nature.

  • Health and Safety Walk - A Heath and Safety Walk is a process which can be carried out by any employee, regardless of technical competency. It is used to document observations and conversations specific to health and safety carried out in any setting. It can be focused on a particular task or work environment, but its focus can also be general in nature.

  • Health and Safety Hazard - A Health and Safety Hazard is any observation or workplace situation or source that has the potential to harm the health and safety of people or damage plant and equipment if not controlled.

  • Environment Hazard - An Environment Hazard is classified as any observation, task, process or equipment that has the potential to be a source of future environmental harm if left unattended.

  • Health and Safety Near Miss - A Health and Safety Near Miss is classified as an unplanned event or error that did not result in injury or illness but had the potential to do so.

  • Environment Near Miss - An Environment Near Miss is classified as any event where no actual regulatory breach or unauthorised environmental impact occurred but there was potential for a regulatory breach or unauthorised environmental impact to occur, i.e. the event was a close call and could result in an incident in the future unless improvement actions are implemented.

GRI Reference: 403-9

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