Cheryl Metzler 16-May-2006 AIHCE Chicago

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1 Global Global Incident Incident Reporting Reporting System System WMD WMD or or Sine The Best Qua Thing Non? Since Sliced Bread? Cheryl Metzler 16-May-2006 AIHCE Chicago

2 BP Global Overview We operate in 100 countries with established businesses in Europe, North and South America, Asia and Africa. Number of employees 96,200 (December 2005)

3 BP Global Overview BP is divided into three main business segments: Exploration and Production - exploration and production of crude oil and natural gas Refining and Marketing - refining, marketing, supply and transportation; and the manufacture and marketing of petrochemicals Gas, Power and Renewables growing presence in gas and power and in solar power generation

4 Group-wide Incident Reporting System Assessment of current state began in November, 1999 Over 20 major heritage HSE systems across two major corporations 4 systems most widely used Legacy systems reviewed against objective criteria: Web interface Robust database platform, e.g. Oracle

5 Group wide Incident Reporting System The charge rework an existing application to a fit for purpose system that was capable of managing all HSSE incidents and resultant action item tracking in BP Group Arrive at a single application to replace existing legacy systems and provide data accessibility across the globe Build on a platform which would provide for future growth

6 The Project Began February 2001 Application to be used by all Business Units in BP by the end of 2001 Major phases Define functionality Develop software and purchase hardware Implementation Report development

7 Functionality Defined Manages the following Lagging event types and tracks action items Occupational injuries & illnesses Transportation (Road, Rail, Pipeline, Vessel, Aircraft) Environmental releases Property / Equipment Damage Security

8 Functionality Manages the following Leading event types and tracks action items Audits Advanced Safety Audits (behavior-based safety program) HAZOP action items Other events Drills Safety meetings

9 Flexibility & User Acceptance Each business unit could customize all data screens Define organizational structure and locations (+ 3 Levels) 394 data fields (33 mandatory globally) 5 custom checkboxes, 5 custom text, 5 radio button, 5 drop down lists Drop-down lists used to enforce data integrity (89:25) Multiple languages rules for incident notification

10 Flexibility Hidden, Visible, Mandatory

11 Implementation at each site Identify who will fulfill roles in the system Security model Local system administrators Users multiple levels Approve s for action items advance advisory Written reporting policy (who, what, when) Training Report development Local training for report writing application Customized for business unit and operations

12 Site Implementation Pre-work November December Jan 1 Populate Local data Procedure revision Approver Training Data Load Report Development

13 What went well

14 What went well We have standardized around a single application Common language and terminology Allows for benchmarking and line of sight across businesses Creates less work can go to a single application at the organizational level you require (Group down to gas station) Eliminates organizations cascading reports

15 What went well Validity of data can have users and auditors from different parts of the company using the data Reports Power users share development Used to produce externally facing reports Automated reports Supporting a single application from digital business Developing competency in the organization with use of single application

16 Opportunities for Improvement

17 Opportunities for improvement Do these first: If re-working an existing application, complete a technical review of the existing application against vision to determine Is the technology the latest? And most efficient? Test application across existing network and IT architecture

18 Testing the application Develop test script to simulate simultaneous usage task scenarios to simulate realistic field activity, e.g. data entry and reports heaviest hour of heaviest day, e.g. month end reports across globe while others are entering data Or invest in software to simulate multiple users Purpose - make realistic estimates of the desired performance and scalability Applications that work well in a single server environment with a hundred users do not always scale up to an enterprise-wide application

19 User Population Three hour overlap greatest user population density

20 Architecture Bandwidth is it sufficient? users perceive as fast or slow screens Dial-up # PCs available to users for data input or reports Shared PCs? No PCs?

21 End User Interface Multiple languages add significant complexity (translations, training materials) English, Dutch, French, Spanish, German, Portuguese, Norweigan Data entry screens Help text in mouseovers Future changes

22 Reports Data becomes information in reports Ensure the report writer can be used by everyone from the outset Ensure advanced resources available to assist with complex reports

23 Global Usage What made global usage happen? Requirement by Group HSE to enter all reportable and recordable data Management support throughout all business units

24 Ultimate Goal Vision and Purpose

25 A man with one watch knows what time it is. A man with two watches is never really sure.

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