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HALLIBURTON HALLIBURTON HALLIBURTON HSE PERFORMANCE 2006 HSE PERFORMANCE 2006 HSE PERFORMANCE 2006 January, 31th 2007 TEPI CONTRACTOR HSE PERFORMANCE MEETING DATE 31 JAN 2007 At NOVOTEL Balikpapan

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Page 1: Halliburton HSE

“For External Distribution. © 2004 Halliburton. All Rights Reserved.”

HALLIBURTON HALLIBURTON HALLIBURTON HSE PERFORMANCE 2006HSE PERFORMANCE 2006HSE PERFORMANCE 2006

January, 31th 2007

TEPI CONTRACTOR HSE PERFORMANCE MEETING

DATE 31 JAN 2007At NOVOTEL Balikpapan

Page 2: Halliburton HSE

“For External Distribution. © 2004 Halliburton. All Rights Reserved.”

HOC = 8040HOC = 8040

LTIFR = 0.27 (0.20) TRIFR = 0.50 (0.40) MVAF = 0.98 (0.50)LTIFR = 0.27 (0.20) TRIFR = 0.50 (0.40) MVAF = 0.98 (0.50)

MHOURS = 4,395,138 MILEAGE = 5,078,679MHOURS = 4,395,138 MILEAGE = 5,078,679

0

5

0 / 0 / 5

6 / 15 / 1 14

6 / 0

2

Occupational Fatality / Non Occupational Fatality

Lost Time Incidents /Non Occupational LTI

Restricted Work Case /Non-Occupational RWC/Medical Treatment Case

First Aid Case/Near Miss/Property Damage

RecordableMotor Vehicle Accidents

ReportableMotor Vehicle Accidents

Reportable Environment Incidents(Spill)

2006Performance2006Performance

HOC = 8282HOC = 8282

LTIFR = 0. 04 (0.20) TRIFR = 0.22 (0.40) MVAF = 0.19 (0.65)LTIFR = 0. 04 (0.20) TRIFR = 0.22 (0.40) MVAF = 0.19 (0.65)

MHOURS = 4,502,635 MILEAGE = 5,187,169MHOURS = 4,502,635 MILEAGE = 5,187,169

2005Performance2005Performance

(8 / 20 / 3 )

( 0 )

(1)

(0 / 0 / 4)

(14)

(1 / 0)

(4)

HALLIBURTON IndonesiaIncident Statistic YTD 2006HALLIBURTON Indonesia

Incident Statistic YTD 2006

JANUARY, 31th 2007January, 31th 2007

Page 3: Halliburton HSE

“For External Distribution. © 2004 Halliburton. All Rights Reserved.”

0.00 0.00

0.19

0.280.22

0.28

0.480.55 0.56

0.610.56

0.51

0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40

0.00 0.00 0.00 0.00 0.00

0.09

0.240.28 0.25

0.33 0.30 0.280.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20

0.00 0.00

0.72

0.56

0.460.39

0.99

0.87

1.04

0.94

1.07

0.98

0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

0

1

2

3

4

Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06

Month

Cou

nt

0.00

0.20

0.40

0.60

0.80

1.00

1.20

Freq

uenc

y

TRI Count LTI Count MVA CountTRI Frequency Actual TRI Frequency Rate Target LTI Frequency ActualLTI Frequency Target MVA Frequency Actual MVA Frequency Target

HSE PERFORMANCE TRENDS 2006HSE PERFORMANCE TRENDS 2006

JANUARY, 31th 2007January, 31th 2007

Page 4: Halliburton HSE

“For External Distribution. © 2004 Halliburton. All Rights Reserved.”

HOC = 748HOC = 748

LTIFR = 3,12 (0.20) TRIFR = 4,68 (0.40) MVAF = 0,92 (0.50)LTIFR = 3,12 (0.20) TRIFR = 4,68 (0.40) MVAF = 0,92 (0.50)

MHOURS = 128,242 MILEAGE = 1,082,259MHOURS = 128,242 MILEAGE = 1,082,259

0

1

0 / 0 / 1

0 / 3 / 0 10

2 / 0

0

Occupational Fatality / Non Occupational Fatality

Lost Time Incidents /Non Occupational LTI

Restricted Work Case /Non-Occupational RWC/Medical Treatment Case

First Aid Case/Near Miss/Property Damage

RecordableMotor Vehicle Accidents

ReportableMotor Vehicle Accidents

Environment Incidents(Spill)

2006Performance 2006Performance

EAST KALIMANTANHALLIBURTON TEPI YTD 2006

EAST KALIMANTANHALLIBURTON TEPI YTD 2006

JANUARY, 31th 2007January, 31th 2007

Page 5: Halliburton HSE

“For External Distribution. © 2004 Halliburton. All Rights Reserved.”

HOC YTD 2006 Statistic by Hazard Type

Tools & Equipment; 240; 32%

Procedures; 114; 15%

People; 207; 28%

Environment; 85; 11%

Engineering; 102; 14%

748Total

240Tools & Equipment

114Procedures

207People

85Environment

102Engineering

AmountHazard Type

By Hazard Type (All)

Monthly HOC Status report

HALLIBURTON TEPI HOC STATISTIC 2006

JANUARY, 31th 2007January, 31th 2007

Page 6: Halliburton HSE

“For External Distribution. © 2004 Halliburton. All Rights Reserved.”

95.72192513

4.278074866

020406080

100

1

HOC 2006 Closure status

ClosedOpen

HALLIBURTON TEPI HOC Closure YTD 2006

JANUARY, 31th 2007January, 31th 2007

Page 7: Halliburton HSE

“For External Distribution. © 2004 Halliburton. All Rights Reserved.”

HALLIBURTON, REPORTING TARGET STATUS 2006

HALLIBURTON REPORTING TARGET STATUS

0

50

100

150

200

250

300

350

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

ANM Target ANM Achieved

HALLIBURTON ANOMALIES STATUS

2010

45

65 63 65 6559 58 62

57

77

0

50

100

150

200

250

300

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

Anom

alie

s O

pen

& Cl

ose

0

10

20

30

40

50

60

70

80

90

100

Perc

enta

ge o

f clo

sure

OPEN CLOSE % Closure

UNITS CONTRACTED

DUAL EL & SL: JULIA SEGARA (HAL-1)

EL: Hall EL -U1238# (HAL-2)

Hall SK-20014# (HAL-3)

Hall EL -6890# (HAL-4)

MULTI-PURPOSE HALL-Pump & PUMPING:

HALL-CT*

70

75

80

85

90

95

100

Halliburton

Safety talks

S-Talk Target

EM Drills

E-Drill Target

HSE Performance index: 78.21% (YTD) 91.25% Dec-06JANUARY, 31th 2007January, 31th 2007

Page 8: Halliburton HSE

“For External Distribution. © 2004 Halliburton. All Rights Reserved.”

HALLIBURTON TEPI HIPO INCIDENT 2006

JANUARY, 31th 2007January, 31th 2007

Page 9: Halliburton HSE

“For External Distribution. © 2004 Halliburton. All Rights Reserved.”JANUARY, 31th 2007January, 31th 2007

Page 10: Halliburton HSE

“For External Distribution. © 2004 Halliburton. All Rights Reserved.”

PII (Performance Improvement Initiative) program both H&S and E Employee Base Safety Behavior program including with the family and communitiesHSE Matrix Training and Development updateAchieve the Anomalies reports, safety talk and safety drill as per TEPI’s target in monthly basisMaintain effective HSE communication in all level Internal Audit and review HallburtonManagement System

HALLIBURTON PROPOSALS

JANUARY, 31th 2007January, 31th 2007

Page 11: Halliburton HSE

“For External Distribution. © 2004 Halliburton. All Rights Reserved.”

The Global HSE Objectives outlined below are expressed in the form of generic Performance Standards and are necessary to attain a high level of performance and to reduce the level of risk.

• Establish and maintain an organizational structure with clearly defined responsibilities • Maintain and enhance a culture which recognizes and encourages the full and active participation of all employees • Implement and continuously improve the management system and standards to reflect best industry practices • Continually improve our business processes through increased understanding of the process links and relationships • Comply with the requirements of appropriate national and international regulations, codes of practice and standards. Where no regulatory controls exist, Halliburton will develop and utilize its own standards • Ensure that all potential risks associated with all of our activities are assessed as early as is practicable in order to minimize adverse effects and to identify opportunities for improvement • Continually improve our resources through the implementation of structured training and development • Solicit the active participation of our clients, suppliers and contractors in order to promote exemplary management practices within our area of activities and the community at large • Each Business Unit/Sub Business Unit shall establish within their management system goals and targets that are regularly reviewed and measured • Regularly monitor and evaluate performance to ensure compliance with this policy and objectives • Facilitate and maintain effective HSE communication across all levels of the organization • Increase profit by the effective control of loss The objectives are to be sufficiently precise that performance against them can be measured as part of the internal audit and review process of the Halliburton Management System.

GLOBAL HEALTH, SAFETY AND ENVIRONMENTAL OBJECTIVES

JANUARY, 31th 2007January, 31th 2007

Page 12: Halliburton HSE

“For External Distribution. © 2004 Halliburton. All Rights Reserved.”

HALLIBURTON HSE EXCELLENCEHALLIBURTON HSE EXCELLENCE

“working to create an environment for an incident

free workplace for all our employees, customers and

suppliers”

Believe that all accidents are preventable and strive for an incident-free workplaceRecognize that we are responsible for protecting the environment and consistently meeting those responsibilities

JANUARY, 31th 2007January, 31th 2007