Review of
Recordable Injuries in an Oil and Gas Company by Using Human Factors Analysis
and Classification System for the Oil and Gas Industry (HFACS-OGI)
Winda Wiria
Puspa1*, Baiduri
Widanarko2
Universitas Indonesia, Depok, Indonesia1,2
Email: windawiriap@gmail.com
KEYWORDS |
ABSTRACT |
The Human Factor, Oil And Gas Industry,
Recordable Injury |
Recordable
injuries, defined as occupational incidents resulting in injuries beyond
first aid, serve as critical indicators of safety performance within the oil
and gas industry. Understanding the root causes of these injuries is
essential for preventing their recurrence and enhancing safety outcomes.
Employing the Human Factors Analysis and Classification System for the Oil
and Gas Industry (HFACS-OGI) promises valuable insights into these incidents,
with a focus on human factors. By reclassifying existing investigation
findings into the HFACS-OGI framework, this study examines the distribution
of causal categories across its five classification levels. It reveals that
recordable injury causes span across four of these levels: Level 1 – Unsafe
Acts, Level 2 – Preconditions of Unsafe Acts, Level 3 – Unsafe Supervision,
and Level 4 – Organizational Influences. Moreover, the analysis underscores
the interconnected nature of these levels, emphasizing comprehensive
understanding and integrated management of safety risks. |
DOI: |
|
Corresponding
Author: Winda
Wiria Puspa*
Email:
windawiriap@gmail.com
INTRODUCTION
Human factors
have been an avid discussion topic within the oil and gas industry, especially
relating to incidents/accidents. Based on an analysis of accidents from 1970 to
2016, human errors have been proven consistent as the main source of accidents
as well as the catalyst for their amplification
Figure 1. Human Factors Analysis and
Classification System for the Oil & Gas Industry
Decades by
decades, experts have formulated models and approaches to learn about the
causation of accidents/incidents, including those focusing on human errors. The
Human Factors Analysis and Classification System (HFACS) is one method
originally developed for the aviation industry, which became popular and is
widely used in safety domains in all industries. Shappell & Wiegmann
The various
framework in different industries has each been used and succeeded in providing
valuable information for safety management and policy development
Theophilus et
al.,
Objectives
In a company
context, the number of accidents/incidents has long been an indicator to
measure a company’s safety performance. The lower the incident rate is, the
better the safety performance. However, to make improvements, counting numbers
is not enough, therefore a learning-from-events system is established to better
review the significance of accidents/incidents to improve the company's overall
performance.
The
International Association of Oil & Gas Producers (IOGP) has published an annual
report on Safety Performance since 1985, which is summarized from the data
obtained from its company members, including the number and causal factors of
incidents. In the last 5 years, the recordable injury rate has been
fluctuating, with started by a decrease during the pandemic in 2020, and then
slightly increasing along with the shifting of the pandemic situation
The company
being in the review object has diligently applied the learning from events
process by conducting comprehensive investigation and analysis to recordable
injuries (injuries beyond the first aid) and high potential incidents. Such
analysis is made by using the cause tree analysis (CTA) model, which classified
the incident's root causes into three groups: human factors, job factors, and
management system dysfunctions. Other than that, immediate causes (unsafe acts
and unsafe situations) of incidents are also considered. Within the last 10
years, the analysis still indicates that unsafe acts and human factors take the
biggest if not the second biggest portion of the recordable injuries causes.
Reviewing these
causes with the framework of HFACS-OGI is expected to provide a new perspective
on the learning from events results. In this light, applying the HFACS-OGI
framework promises to provide novel perspectives on these learning-from-events
initiatives, fostering continuous improvement in safety performance.
METHODS
The review
focused on recording reportable injuries that occurred from 2013 to 2022 within
the company. The decision to use this timeframe was based on the availability
of comprehensive investigation data starting in 2013 and the consistent
application of the investigation analysis technique until 2022. Data on
investigation outcomes was extracted from the company's database tools,
specifically Synergy, which includes details such as descriptions, timing,
locations, immediate causes, and root causes of the injuries. These original
causes were subsequently reclassified into the five-level HFACS-OGI categories,
aligning with the general HFACS classification guidelines
RESULTS and DISCUSSION
Recordable
Injuries Statistics
Within the
years 2013 to 2022, there were 166 incidents resulting in 178 recordable
injuries in the company as one incident may lead to multiple injuries. The most
severe incident led to 7 injuries. The number of incidents is consistently
decreasing by years from tens to units. Drilling and Production disciplines
take the lead in contributing the greatest number of incidents, while others
took place in Construction, Logistics, Well Servicing, Exploration (Seismic),
and Administration. While administration discipline seems to have a lesser risk
of injuries, this proves that all kinds of activities in oil and gas industries
are still exposed to incident risks. Examples of incidents in the administration
area: a launderer at the field got a burn injury while ironing clothes, a
kitchen personnel got scratched on the palm by an uneven plate edge during
dishwashing activity, and personnel got ill upon consuming food provided by the
company at Sites. Graph 1 below shows the trend of recordable injuries per year
and discipline.
Graph
1.
Recordable Injuries Trend in 2013 – 2022
Regarding the
frequency of incidents, the start of the decrease in injuries was in 2017 when
activities were significantly dropping due to the transfer of ownership. When
operational activities returned to normal in 2018, injuries were also slightly
increasing, and once again decreasing in 2020 during the COVID-19 pandemic.
This trend can also be shown by the evolution of the Total Recordable Injuries
Rate (TRIR), which is the number of injuries compared to the million manhours
worked in the same year.
HFACS – OGI
Analysis
Level 1 – Unsafe
Acts
In this level
of the HFACS-OGI Framework, Skill-based errors and Decision errors respectively
contribute to 51% and 33% of all incident causes. The two categories that have
no contribution to incidents are Perpetual errors and Acts of Sabotage.
Skill-based
errors refer to errors resulting from failure of attention and/or memory
Decision errors
involve intentional behavior that is wrongly executed or having inadequate or
inappropriate plans for certain situations (HFACS). Mapping from the company
system to HFACS-OGI includes failure to check equipment before use; failure to
comply with procedure/instruction; or using inadequate/defective tool / PPE.
These are common practices within the company’s day-to-day operations; however,
complacency may lead to the occurrence of incidents.
Skill-based and
decision errors cannot often be solved by training or discipline. What can be
done is to create a condition where there would be so little potential to err.
If the problem is with the design of equipment or layout of the environment,
then the company would need to study possible modifications of such designs or
conduct housekeeping. If procedures are the problem, then the company would
need to ensure that such procedures are applicable to the working environment
and easy to understand.
Graph
2. Distribution
of Unsafe Acts
Level 2 –
Preconditions of Unsafe Acts
While it is
important to solve the problems with unsafe acts, it is not wise to only focus
on that matter without understanding the underlying causes
Adverse mental
states contribute to more than half of incident causes within Preconditions of
Unsafe Acts level with 55%. Other than that, Physical Environment and Crew
Resource Management take the next spots. Individual shortcomings included in
adverse mental states are lack of safety awareness or attention or discipline,
as well as complacency and hasty work execution. While physical environment
includes human interaction with the environment such as poorly-managed working
environment, extreme climate, and hazardous substances exposure; and crew
resource management covers personnel’s qualifications and training.
Reviewing the
data year by year, adverse mental states and crew resource management
consistently appear as the causes of incidents, while the physical environment
decreases. This might show the company’s success in creating a better working
environment, which can be achieved with routine inspection and/or mitigation to
deal with physical or biological hazards. There are also interesting facts relating
to the adverse mental state occurrences:
a)
They often result in injuries
due to slipping, tripping, hitting, or pinched between materials.
b)
Almost 60% of the incidents
caused by adverse mental states are also caused by skill-based errors.
These facts
might prove that the preconditions of unsafe acts really affect the occurrences
of skill-based errors. Therefore, mitigations done to prevent the situations
classified as level 2 will also tackle the problems of level 1. Some of these
mitigations include sufficient induction/basic training to the personnel,
encouraging report of anomalies (unsafe acts/unsafe situations), proper
inspection and housekeeping, balanced crew scheduling and task allocations.
Graph
3. Distribution
of Preconditions of Unsafe Acts
Level 3 –
Unsafe Supervisions
The causal
chain of events may be traced back up to the supervisory chain of commands
Most causes
that occurred at this level relate to planned inappropriate operations (50%)
and failure to correct known problems (35%). Planned inappropriate operations
in the company’s context refer to supervisory failures in risk assessment,
planning, and inspection/control, while failure to correct known problems
include, among others, the non-acknowledgment of missing safety guards,
uncertified equipment, and failure to warn an apparent unsafe act.
Common problems relating to
these failures are:
a)
Using a general risk assessment
for specific jobs. While general risk assessment is important and valid to be
used, the mitigations are subject to be adjusted according to the needs of
specific jobs as tools and locations might be different.
b)
Missing an inspection or quality
control when it is due.
c)
Failure to follow up
recommendations/follow-up from past incidents or anomaly findings
d)
Unsafe acts being ignored by
supervisors.
Shappell &
Wiegmann,
A study by Hadi
et al.,
a)
Judgment and decision making:
supervisors must be able to assess, and compare data from past experience or
occurrences before making a decision and solving problems.
b)
Team working: not only asking to
work but supervisors must also be involved with the team to achieve goals or
complete work.
c)
Communication: supervisors
should be able to convey messages clearly, and open to any information or ideas
from the team.
d)
Empowering and delegating:
supervisors at times should assign tasks and responsibilities as well as give
chances to the team.
e)
Leadership: supervisors must be
able to influence people.
Graph
4.
Distribution of Unsafe Supervision
Level 4 –
Organizational Influence
Fallible
decisions of top management often influence supervisory practices
Organizational
process (42%) and organizational climate (30%) dominate the causes of incidents
in level 4. Organizational process includes the absence or lack of procedure, conflicting
objectives, and inadequate HSSE programs, while organizational climate talks
about management’s commitment and communication. Not so far behind, resource
management contributes to 26% of incidents. 37% of incidents having problems
with the organizational influence are also caused by planning inappropriate
operations of level 4, while 64% are also caused by failure to correct known
problems of level 4. This might indicate that organizational policy affects how
supervisors lead or influence the team.
Graph
5.
Distribution of Organizational Influence
Level 5 –
Regulatory & Statutory Influence
While the
company classified compliance with laws and regulations as one of its incident
causes, however, none of the recordable injury investigations conclude this
aspect as one of the causes. Therefore, the review of this level cannot be
done.
Internal
Improvement Programs
Following the
result of the incident investigation, the company has made continuous improvements
to safety programs, one of them being “TEMAN” (Tegur jika saya tidak
aman/Remind me to be safe), launched in 2020. TEMAN aims to encourage personnel
to report unsafe acts observed in their surroundings, and this was preceded by
the fact that there was so little report of unsafe acts compared to unsafe
situations. With this program, the company would like to assert to the
personnel that reporting unsafe acts is not for “telling” out a friend, but to
ensure that everyone is safer.
Other than
TEMAN, the company is also starting to apply a “Just and Fair Culture,” which
is established and coordinated by the parent company. A just and fair culture
is mainly integrated into incident investigations. After an investigation
concludes that there is a root cause with a tendency to human violation, a
committee will be formed to further assess the human errors. This committee
will decide whether such human errors are intentional and subject to
punishment. With this system, it is expected that the medicine to the errors is
effective.
CONCLUSION
Recordable
injuries is one of the closely-monitored indicators to
define a company’s safety performance. Recordable injuries usually contribute
to the lagging indicator called Total Recordable Injury Rate (TRIR), and this
rate is expected to decrease each year, along with better safety performance
and safety culture. The company being reviewed has an established system of
reporting and investigating incidents. Incident records can be found as far
back as 2006, however, complete investigation results are only diligently
stored years after. The results of the investigation are reclassified into
HFACS-OGI to find a new perspective on the incident analysis.
It is found
that for each level of HFACS-OGI, one category is mostly dominating over the
others. For Level 1 – Unsafe Acts, the biggest contributor is skill-based
errors, for Level 2 – Preconditions of Unsafe Acts is adverse mental states,
for Level 3 – Unsafe supervisions is planned inappropriate operations. For
Level 4 – Organizational influence, 3 categories contributing almost the same
amount are organizational process, organizational climate, and resource
management. Despite no statistical test applied for this review, the relationship
between levels of HFACS-OGI can be seen. It is expected that this result would
assist the company in setting strategies to improve human performance in a safety
context.
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