1.
Flag Definition colour
SCORING CRITERIA FOR CONVENTION OF LEAD & LAG Indicator Mgm
No.
Description
Black
Red
Yellow
Green
Leader
Not Available
Available
Available
Available
Planning
No
Yes
Good
Excelent
Lead and Lag Measurement System
No
Yes
Good
Excelent
Updating
No
No
Good
Excelent
Any Accident
Yes
No
No
No
Near miss
> 3 times
< 3 times
No
No
Manpower & main resource (act vs plan)
up to 50%
up to 70%
Checklist
min 1
>2
More than 70%
Complete as
required
Tool Box Meeting
Not Effective
Yes
Good
10
Clear Recovery Plan
Not Effective
AVAILABLE
AVAILABLE
name
No
CEK RESULT ON :
TIM SCORER
DAY
: TUESDAY
DATE
: SEPTEMBER 24 , 2013
1.
TH
name
initial sign
RFCC Pertamina Supv
SCORER
by Own
Group
2.
3.
Contractor Supv
4.
HSE Contractor
5.
UNIT GROUP Code :
Unit Group Leader :
RESULT SCRORING THIS DATE
(please
marking V in the proper result on the box under
Flag Color & put your sign) :
black
red
yellow
green
initial sign