2007 Performance Score Card Sumatra Light Operations - Wellwork

SPA-02, SPA-03, SPA-04, SPA-05,

SPA-06
Minimum - Stretch -
Measures Definition/Units 0
0.5 1.5
OE Metrics

HES Lagging Indicators

1 Workforce DAFW Number of DAFW cases 0
2 Workforce TRI Number of TRI cases 0
3 Workforce MVC Number of MVC cases 0
4 Oil Spill Number of case 0
5 Fire Incident Number of case 0
6 Health Incident Number of case 0
7 Operation Incident Number of case (>100M) 0

Behavior Based Safety Program

1 BBS/At risk/Near miss Reports 3 Reports/EE/month 695 927 1,020
2 Stop working authority (SWA) 1 SWA/EE/month 232 309 340
3 FSWP Score 4.0 4.1 4.2

HES Campaign
1 Monthly HES Rewards 2 rewards / rig 1 2 3
2 Weekly OE Message by Management # 1 / week ( on week end ) 3 4 5
3 HES Monthly Meeting % deployment 72 90 100
4 HES Monthly Meeting % attendance off duty 32 40 52
5 CWSA % compliance 93 98 100

Personal Injury prevention

1 Safe body position Score 81 90 100
2 Drop object prevention scheme (DROPS) Score 432 480 500
3 Slip, trip, fall, pinched and punched (5T) Score 81 90 100
4 Hand injury prevention (HIP) Score 81 90 100

Motor vehicle safety

Journey management system (JMS) and Pre
90 100
1 Trip Inspection % compliance of the total trips 100
2 Drive right Average Score 93 98 100

Environment protection
1 Work over waste handling % compliance 81 90 100
2 Well control % compliance 90 100 100

Equipment Safety
1 Sling management and coloring code % of compliance 90 100 100
2 Crane Safety Compliance % of compliance 90 100 100

Dynamic leadership and skilled employee

1 OE Management Visit # of visit / month 1 2 3
HES Officer Visit # of visit / month 2 4 6
2 Training on site and in house 8 hrs/EE / month 1,978 2,472 2,719
Drill (BOP, Medivac, Fire, H2S, ect) 8 Reports/month 32 40 48

Operating Metrics
Wellwork Activities
1 Rig Reliability % 93 97 99
2 Rig Availibility % 90 95 96
3 Rig Utilization % 84 88 90
4 Unschedulled Rig Down Time Hours / month 8 4 2

Rig Reliability
1 Predictive Maintenance Date of maint prog submittal / month 10th 5th 3th
2 Daily and Monthly rig service % Compliance 81 90 99

Rig Efficiency
2 Daily handover and resource loading # Written hand over 30 60 70

TOTAL SCORE

SUMMARY

Jan Feb
 2007 Performance Score Card Sumatra Light Operations - Wellwork
Rig A
Minimum - Stretch -
Measures Definition/Units 100 Weighting Result Point Score
0.5 1.5
OE Metrics 60

HES Lagging Indicators

1 Workforce DAFW Number of DAFW cases 0 6 0
2 Workforce TRI Number of TRI cases 0 5 0
3 Workforce MVC Number of MVC cases 0 6 0
4 Oil Spill Number of case 0 3 0
5 Fire Incident Number of case 0 3 0
6 Health Incident Number of case 0 3 0
7 Operation Incident Number of case (>100M) 0 4 0

Behavior Based Safety Program

1 BBS/At risk/Near miss Reports 9 Reports/EE/Qtr 270 300 330 1 0
2 Coloring Code Training % 81 90 99 1 0
3 Stop working authority (SWA) 3 SWA/EE/Qtr 90 100 110 1 0
4 FSWP Score 3.6 4.0 4.4 1 0

HES Campaign
1 Monthly HES Rewards 2 rewards / rig 1 2 3 1 0
2 Daily OE Message by Management 90 / Qtr 24 30 39 1 0
3 Personal Clear Leader safety statement # EE 215 239 263 1 0
4 HES Monthly Meeting % deployment 72 90 100 1 0
5 HES Monthly Meeting % attendance off duty 48 60 78 1 0
6 CWSA % compliance 93 98 100 1 0
7 IFO Plus achievement 1 per qtr n/a n/a 1 2 0
8 ROM achievement 1 per qtr n/a n/a 1 2 0

Personal Injury prevention

1 Safe body position Score 81 90 100 1 0
2 Drop object prevention scheme (DROPS) Score 432 480 500 1 0
3 Slip, trip, fall, pinched and punched (5T) Score 81 90 100 1 0
4 Hand injury prevention (HIP) Score 81 90 100 1 0

Motor vehicle safety

Journey management system (JMS) and
81 100 0
1 Pre Trip Inspection % compliance 90 2
2 Drive right Score 93 98 100 1 0
3 Commentary drive Training % EE trained 81 90 100 1 0

Environment protection
1 Work over waste handling % compliance 81 90 100 1 0
2 Well control % compliance 90 100 100 1 0

Equipment Safety
1 Sling management and coloring code % of compliance 90 100 100 1 0
2 Crane Safety Compliance % of compliance 90 100 100 1 0

Dynamic leadership and skilled employee

1 OE Management Visit 6 of visit / Qtr 3 6 8 1 0
2 Training on site and in house 24 hrs / Qtr 640 800 880 1 0
3 IFO Deployment % 81 90 100 1 0
4 Sr management ASR meeting once / qtr n/a n/a 1 1 0

Operating Metrics 40
Wellwork Activities
1 Rig Reliability % 93 97 99 5 0
2 Rig Availibility % 90 95 96 5 0
3 Rig Utilization % 84 88 90 5 0
4 Unschedulled Rig Down Time 6 Hours / Qtr 12 6 4 5 0

Rig Reliability
1 Predictive Maintenance Date of maint prog submitt 10th 5th 3th 5 0
2 Daily and Monthly rig service % Compliance 80 90 100 5 0

Rig Efficiency

1 Rig Hidden Down Time saving 60 saving Hrs HDT/rig/Qtr 10 20 30 5 0

2 Daily handover and resource loading 180 Written hand over/Qtr 144 180 198 5 0

TOTAL SCORE 100

SUMMAR
Y

1st Q 2nd Q 3rd Quarter 3rd Q 4th Q