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Brinderson HSSE Plan reduce at risk behaviors. But not to limit the recognition of safe behaviors for positive reinforcement. It is imperative in this process that all employees follow the established HSOR expectations in this section , o All craftsmen are required to complete and submit at a minimum one HSOR card per week. o Managers/Supervisors are required to complete and submit at a minimum one Ceadership Observation Card per week, o 'Honesty. and Quality.are critical in this program- (no. pencil whipped cards) - o Be professional o HSOR cards are not a punishment tool o - Use-stop worl<-authority-if you-observe-something dangerous All employees involved in an observation shall be willing to be observed,. be cooperative, avoid being defensive, participate in problem — solving meetings and be familiar with the HSOR process , Communication with workers after observations thanking them for allowing you to observe and stressing the safe behaviors before the at-risk behaviors is a best practice. At the completion of the observation record comments for every entry to include what and why. Make quality observations concentrating on quality comments. Safety 'Manager &Supervisor shall support by setting goals & objectives, encourage, promote, provide technical support and. assist in acquiring the resources needed for the . HSOR process . SafetViManagefnentshall _collect all observation clata'cards and enter all data into the IndustrySafe® database on a weekly schedule. Last- step is to-report to Corporate 1 ! SSE the-results- each month based on-participation and this data is then shared in a monthly report with the entire Company that includes both leading and lagging indicators , Corporate HSSE also tracks compliance on this leading indicator activity to further support and, make a commitment to identification of-hazards in the workplace. As mentioned above, every incident is investigated and reported in our IndustrySafe data base. For incidents of significance, we will ask a Shell representative to be a part of the Incident Investigation Team. The following KPI's are included in the contract and will be shared with Shell on a quarterly basis : Assurance All Brinderson projects have monthly reviews by management where safety metrics are reported, and action items are recorded and followed Up on during the subsequent reviews (or earlier if warranted ) , These monthly reports are visible to the top levels of the company in both operations and, the safety functional organization. i All information with regards to incident findings, lesson learned, and actions taken based on investigations will be shared with all our employees onsite, and additionally by way of Company communications that are shared regularly by Corporate HSSE. P a F e. Version Date: 10/23/10