25.12.

2013
Dynamic List Display
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------CORPORATE OPERATIONS 2013 / KPI / INTERNAL
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|DEPARTMENT|KPICODE
|NEW OR OLD|RIF|STRATEGIC OBJ
ECTIVE NO |METHOD OF MEASUREMENT
|FORMULA TYPE| Q1 ACTUAL| Q1 TARGET| Q
2 ACTUAL| Q2 TARGET| Q3 ACTUAL| Q3 TARGET| Q4 ACTUAL| Q4 TARGET|TOTAL ACTUA
L|Status |Note|
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|TMD
|FULL OIL SPILL DRILL
|OLD
|0 |PREVENT E&S I
NCIDENTS
|FREQUENCY
|SUM
|
0|
0|
0|
0|
0|
0|
1|
1|
1|INITIAL|
|
|TMD
|CAPEX UTILIZATION (AS EXECUTOR)
|NEW
|0 |MANAGE CAPITA
L PROJECTS |% ACTUAL VS. TARGET
|AVERAGE
|
0|
0|
0|
0|
0|
0|
0|
80|
0|INITIAL|
|
|TMD
|CLOSURE OF OUTSTANDING OPEN AUDIT ITEMS|NEW
|0 |MANAGE RISK
|OUTSTANDING AUDIT ITEMS |AVERAGE
|
6|
0|
0|
0|
6|
0|
0|
0|
3|INITIAL|
|
|TMD
|MITIGATION OF VERY HIGH & HIGH RISKS |NEW
|0 |MANAGE RISK
|ACTION PLAN IMPLEMENTATION|SUM
|
0|
0|
0|
0|
0|
0|
0|
0|
0|INITIAL|
|
|TMD
|CONTRIBUTION TO LOCAL COMMUNITIES
|NEW
|0 |CONTRIBUTE TO
COMMUNITIES|NO.
|SUM
|
0|
0|
0|
0|
1|
0|
0|
1|
1|INITIAL|
|
|TMD
|NEAR MISS REPORTING
|NEW
|0 |PREVENT E&S I
NCIDENTS
|NO.
|SUM
|
2|
10|
4|
10|
0|
10|
10|
10|
1
6|INITIAL|
|
|TMD
|ADOPTING NEW TECHNOLOGY
|NEW
|0 |ADOPT TECHNOL
OGY
|NO.
|SUM
|
0|
0|
0|
0|
0|
0|
1|
1|
1|INITIAL|
|
|TMD
|SAFETY INCIDENTS
|NEW
|0 |PREVENT E&S I
NCIDENTS
|INDEX
|AVERAGE
|
0.000|
0.900|
0.000|
0.900|
0.000|
0.900|
0.000|
0.900|
0.00
0|INITIAL|
|
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