KEY PERFORMANCE INDICATOR J

Date
l
y

July 8, 2020 8
,
2
0
2
0

350
Manpower 300
300

Press Shop 300 250

Injection Molding 50 200
Electroplating 70 150
100 100
Maintenance&Die Shop 50 100 70
50 50 50 35
Rim plant 50 50 10
0
Housekeeping & Security 10 p ng ng op nt rit
y op ity e
Polish Shop 100 ho di ati Sh pl
a
cu Sh al Lin
sS ol pl e h Qu ng
es M ro Di m Se lis di
Quality 35 Pr on t Ri & Po el
ec e& ng
cti El nc pi
W
Welding Line 100 je a
In en ee
nt ek
7
ai us
Total 765 6
5 M Ho

Manhours Welding Line 31200

Press Shop 93600 Quality 10920
Injection Molding 15600 Polish Shop 31200
Electroplating 21840
Housekeeping & Security 3120
Maintenance&Die Shop 15600
Rim plant 15600
Rim plant 15600
Maintenance&Die Shop 15600
Housekeeping & Security 3120
Electroplating 21840
Polish Shop 31200
Injection Molding 15600
Quality 10920
Welding Line 31200 Press Shop 93600
2
0 10000 20000 30000 40000 50000 60000 70000 80000 90000 100000
Total 238680
3
8
6
8

Leading Indicators 0
Site TBT Sessions
Safe working hours 238680 Mangement Walkthrough
Emergency Drills 30 HSE Meetings
Safety Inspections 400 Site Orientation Sessions
HSE Awards 250 Safety Training hours
Unsafe Acts/Condtions 521 Unsafe Acts/Condtions
Safety Training hours 125000 HSE Awards
Site Orientation Sessions 200 Safety Inspections
HSE Meetings 40 Emergency Drills
Mangement Walkthrough 55 Safe working hours
Site TBT Sessions 75 10 110 210 310 410 510 610 710 810 910

Lagging Indicators Vehicle Accident

Fatilities 0 Near-Misses

Lost Time Injuries 4 Restricted work Cases

Fire Incidents 2 Medical Treatement Cases

Property Damage Incident 4 First Aid Cases

Environmental Incidents 2 Environmental Incidents

First Aid Cases 11 Property Damage Incident

Medical Treatement Cases 3 Fire Incidents

Restricted work Cases 2 Lost Time Injuries

Near-Misses 40 Fatilities

Vehicle Accident 1 0 5 10 15 20 25 30 35 40 45

Unsafe Acts/Condtions 3
0
0 Postive
Postive 300 42%
52 58%
Negative 221 2
2 Negative
Total 521 1 1

Electrical 15
Work permit 13
Driving 12
Traffic 2
falls 0
Signage 3
Health 3
PPE 78
Fire Equipment 7
Power Tools 12
Welding 12
Manual handling 7
Lifting 23
houskeeping 15
Heavy Equipment 19
Heavy Equipment 19
houskeeping 15
Lifting 23
Manual handling 7
Welding 12
Power Tools 12
Fire Equipment 7
PPE 78
Health 3
Signage 3
falls 0
Traffic 2
Driving 12
Work permit 13
Electrical 15 22
Total 221 1
20
15

Lost Time Injuries Frequencey LTIF 10

5
2019 0 0

2020 16.76
Incident Rate
2019 0.00
2020 3.35

Severity 4
3.5
3
2019 3.5 2 2
2020 2 1
0
2 0 19 2020

Training Hours Fire Extinguisher 99

Working At height 140
Covid-19 20
Work Permit 230
First Aid&CPR 30
Machines Maintenance 110
Lifting 88 Welding and Cutting 170

PPE's Usuge 90 PPE's Usuge 90

Welding and Cutting 170 Lifting 88
First Aid&CPR 30
Machines Maintenance 110
Covid-19 20
Work Permit 230
Fire Extinguisher 99
97
Total 977 7
Working At height 140
0 50 100 150 200 250