As of 7/10/02 Overview of SEPCo IMP & Impact

SEPCo HSE Performance

2nd Quarter 2002 Review

As of 7/10/02 Overview of SEPCo IMP & Impact

As of 7/10/02 Overview of SEPCo IMP & Impact

Facts on the table - in real time..

As of 7/10/02 Overview of SEPCo IMP & Impact

Implementation Milestones…

• 1/01 Gatekeepers in place• 1/08 Gatekeeper Hands-on and Training• 1/09 Finalize Training Material• 1/14 Training HSE Tech. start • 1/15 Field start using Impact• 1/22 IMP scorecard available• 1/24 First ‘issue’ out• 2/01 E-mail functionality and Website available • 2/06 HSE Tech. ‘captured’• 3/31 Role-out complete

As of 7/10/02 Overview of SEPCo IMP & Impact

Facts on the table - in real time..

As of 7/10/02 Overview of SEPCo IMP & Impact

As of 7/10/02 Overview of SEPCo IMP & Impact

As of 7/10/02 Overview of SEPCo IMP & Impact

As of 7/10/02 Overview of SEPCo IMP & Impact

Q2 Risk Matrix Overview

As of 7/10/02 Overview of SEPCo IMP & Impact

Q2 Risk Matrix Overview

As of 7/10/02 Overview of SEPCo IMP & Impact

As of 7/10/02 Overview of SEPCo IMP & Impact

As of 7/10/02 Overview of SEPCo IMP & Impact

As of 7/10/02 Overview of SEPCo IMP & Impact

As of 7/10/02 Overview of SEPCo IMP & Impact

As of 7/10/02 Overview of SEPCo IMP & Impact

As of 7/10/02 Overview of SEPCo IMP & Impact

As of 7/10/02 Overview of SEPCo IMP & Impact

As of 7/10/02 Overview of SEPCo IMP & Impact

Backup Slides

As of 7/10/02 Overview of SEPCo IMP & Impact

1989 - 2002 SEPCo Safety Performance

0

1

2

3

4

5

6

7

89 90 91 92 93 94 95 96 97 98 99 00 01 '02

TRIR Contractor Actual

Employee ActualCombined TRIR

Combined Recordable Rate (TRIR)Actual Target

2002 0.70 0.602001 0.76 0.65

As of 7/10/02 Overview of SEPCo IMP & Impact

As of 7/10/02 Overview of SEPCo IMP & Impact

As of 7/10/02 Overview of SEPCo IMP & Impact

As of 7/10/02 Overview of SEPCo IMP & Impact

As of 7/10/02 Overview of SEPCo IMP & Impact

As of 7/10/02 Overview of SEPCo IMP & Impact

As of 7/10/02 Overview of SEPCo IMP & Impact

As of 7/10/02 Overview of SEPCo IMP & Impact

Assessment?I-1.0

Action taken?I-1.1

AR - Action required by Location (s)

N

Implement action item and track to completion

E-8.0

Review by appropriate Leadership Forum ( MALT, PALS, DCLT, PSLT, ETC.) I-2.0

A= Gatekeeper

Issue FYI

RRResponse Required

A= Receiving Location (s)

Agreement?I-2.1

Y

Y N

•Action Items outside “Span of Accountability” from E-7.0

•Alerts (internal & external), Investigation reports

•Trends

•Lessons Learned

Reply to Gatekeeper “reason(s) no action was taken” I-1.2

Issue track..

As of 7/10/02 Overview of SEPCo IMP & Impact

AR/RR Action Item Status1st Quarter 2002

7

18

57

18

52 1

31

19

0

27

320

5

10

15

20

25

30

35

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Action Items Action Items Complete

Issue track working..