ANNUAL REPORT 2021-22 slide image

ANNUAL REPORT 2021-22

10 ANNUAL REPORT 2021-22 ANNUAL REPORT 2021-22 Our strategic direction Territory Generation has a crucial role in supporting and contributing to the provision of sustainable energy solutions for the Northern Territory as part of the transition to 50% renewables by 2030 and net zero emissions by 2050. We will continue to transition our fleet to provide support services for renewable energy and deliver safe, reliable and cost-effective electricity essential services. FL R S T OUR VALUES FOCUS: We focus our efforts on delivering a safe, reliable and cost-efficient operation we are all proud to be a part of. INTEGRITY: We are open and honest with our words and actions: OUR VISION To be the Northern Territory's trusted and respected energy services business. This means: • • Running our business safely is recognised as our highest priority We are known for being reliable, available and responsible • We exceed the expectations of our stakeholders We are recognised for technical excellence for energy services in the Territory We are cost effective with other relevant players in the market We are an employer of choice OUR PURPOSE We safely, reliably and responsibly provide: • "to do and say the right thing" Electricity on sustainable terms . RESPECT: We show respect for our teammates, the environment, and the communities in which we work. SAFETY: We conduct our business and our roles with a strong focus on avoiding injury to our people or damage to assets and the environment. Safety is not negotiable. TEAMWORK: We are one team with aligned goals working together to achieve Territory Generation's vision. Essential system services which facilitate system reliability and the adoption of renewable energy. We contribute to the provision of sustainable energy solutions for the Northern Territory as part of the transition to 50% renewables by 2030 and net zero emissions by 2050. OUR OBJECTIVES • Safety: We have an embedded behavioural based safety culture, where safety is at the core of everything we do People and Capability: We have a culture that attracts, retains and develops highly skilled people aligned with our vision and values Plant Operations: We operate our plant safely, reliably and responsibly every day Finance: We achieve our agreed controllable SCI outcomes; We monitor and report the impact of uncontrollable events against our SCI; We have an accepted and transparent understanding of the cost of system services Sustainability: We ensure sustainability by effectively managing our social, environmental and economic performance Stakeholders and Customers: We are a trusted supplier delivering safe and reliable products and services. Safety - our number one priority G ЭХ At Territory Generation, safety is driven by genuine care and concern for people and the environment. From a health, safety and environment (HSE) perspective, the safety and wellbeing of every person who enters a Territory Generation site is our number one priority. This goes beyond ensuring that our employees, contractors and vendors return home safely at the end of each day and extends to culture, the environment and outside to the wider community. TAKE 5 A Take 5 is a task-based risk assessment tool completed by staff before work starts to ensure hazard identification and control. During the financial year, the Take 5 process and booklet were refreshed based on feedback from the workforce. Take 5 completion was then embedded as a safety process, required before the start of every operational job. 4,465 Take 5s were completed during the financial year, an increase of more than 670% from the previous year. Take 5s are critical to safety as they reduce operational risks by helping refocus staff on the job at hand. They empower critical thinking about the work environment and allow staff to take personal responsibility for safety. SAFETY MANAGEMENT SYSTEMS During the 2021-22 financial year, the Safety team reviewed Territory Generation's safe systems of work, completing a gap analysis and aligning our safety management system towards best-practice ISO45001 Occupational Health and Safety (OH&S). Maintaining this management system means we are proactively improving occupational health and safety, eliminating hazards and minimising HSE risk. We are continually improving HSE performance. MYHUB Our incident management and reporting system was refreshed during the financial year following consultation with staff. The new-look, user-friendly MyHub includes a mobile phone app to allow incidents, hazards and near-misses to be reported from the field, in real time. Upgraded reporting details allow us to mitigate risks for the future. We promote proactive reporting as part of our continuous improvement drive to strengthen our safety culture, and have a no-blame policy. 2018-19 2019-20 2020-21 2021-22 Injuries and Illnesses Lost Time Injuries (LTI) 0 0 0 1 Lost Time Injury Frequency Rate (LTIFR) 0.0 0.0 0.0 0.28 (industry bench mark 1.3) Incident Reporting Safety Conversations 986 882 1,009 1,053 PERMIT TO WORK The Permit to Work (PTW) system sets out safety procedures for day-to-day works, electrical and mechanical work permit processes, and high-voltage testing. The PTW system is under review as a continuous improvement initiative in consultation with end users. Several supporting procedures are included in the PTW refresh project scope, including gas type B, electrical safety and hazardous area. The review will ensure the system is enhanced and continues to meet best practice as an effective safe system of work. On conclusion of the review, all operational staff and contractors will be retrained in the updated system. STOP THE JOB Every person on a Territory Generation site has the authority to stop work that could cause personal harm or damage to plant and equipment. Anyone can 'stop the job' when a potential hazard is identified. Controls must then be put in place to minimise the identified risk or hazard. 11
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