Monthly Project HSE Performance Report

Project Start Date Project Code Name of Reporting HSE Person

2018 Previous Project

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Year Cumulative Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 1 0 1 0 0 0 0 0 0 2 0 2

Lost Time Injury ( LTI ) 1 0 0 1 0 0 0 0 0 0 0 0 2 0 2
Number of lost workdays 1 0 1 1 0 0 0 0 0 0 0 0 3 3
HSE KEY PERFORMANCE INDICATORS

Fatal Incidents 1 0 1 1 0 0 0 0 0 0 0 0 3 0 3
Road Traffic Incident ( RTI ) 0 1 1 0 0 0 0 0 0 0 0 0 2 0 2
Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297

Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
Note:- Project HSE department shall prepare this report on 1st week of every month and forward to HSE Manager.
 Monthly Project HSE Performance Report
Project Start Date Project Code Name of Reporting HSE Person

2018 Previous Project

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Year Cumulative Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297

Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
Note:- Project HSE department shall prepare this report on 1st week of every month and forward to HSE Manager.
 Monthly Project HSE Performance Report
Project Start Date Project Code Name of Reporting HSE Person

2018 Previous Project

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Year Cumulative Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 1 0 1 1 1 0 0 0 0 0 0 0 4 0 4

Lost Time Injury ( LTI ) 1 2 0 0 1 0 0 0 0 0 0 0 4 0 4
Number of lost workdays 1 2 2 0 1 0 0 0 0 0 0 0 6 6
HSE KEY PERFORMANCE INDICATORS

Fatal Incidents 1 0 0 0 1 0 0 0 0 0 0 0 2 0 2
Road Traffic Incident ( RTI ) 1 1 1 1 1 0 0 0 0 0 0 0 5 0 5
Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297

Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
Note:- Project HSE department shall prepare this report on 1st week of every month and forward to HSE Manager.
 Monthly Project HSE Performance Report
Project Start Date Project Code Name of Reporting HSE Person

2018 Previous Project

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Year Cumulative Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Property Damage Incident ( PDI ) 1 1 1 0 2 3 3 0 5 5 0 0 21 0 21
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297

Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
Note:- Project HSE department shall prepare this report on 1st week of every month and forward to HSE Manager.
 Monthly Project HSE Performance Report
Project Start Date Project Code Name of Reporting HSE Person

2018 Previous Project

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Year Cumulative Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297

Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
Note:- Project HSE department shall prepare this report on 1st week of every month and forward to HSE Manager.
 Monthly Project HSE Performance Report
Project Start Date Project Code Name of Reporting HSE Person

2018 Previous Project

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Year Cumulative Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297

Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
Note:- Project HSE department shall prepare this report on 1st week of every month and forward to HSE Manager.
 Monthly Project HSE Performance Report
Project Start Date Project Code Name of Reporting HSE Person

2018 Previous Project

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Year Cumulative Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297

Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
Note:- Project HSE department shall prepare this report on 1st week of every month and forward to HSE Manager.
 Monthly Project HSE Performance Report
Project Start Date Project Code Name of Reporting HSE Person

2018 Previous Project

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Year Cumulative Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297

Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
Note:- Project HSE department shall prepare this report on 1st week of every month and forward to HSE Manager.
 Monthly Project HSE Performance Report
Project Start Date Project Code Name of Reporting HSE Person

2018 Previous Project

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Year Cumulative Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297

Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
Note:- Project HSE department shall prepare this report on 1st week of every month and forward to HSE Manager.
 Monthly Project HSE Performance Report
Project Start Date Project Code Name of Reporting HSE Person

2018 Previous Project

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Year Cumulative Cumulative

First Aid Case ( FAC ) 1 1 1 2 1 2 6 3 1 8 2 1 29 10 39

Medical Treatment Injury ( MTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KPI - LAGGING

Restricted work Injury (RWI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lost Time Injury ( LTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Number of lost workdays 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HSE KEY PERFORMANCE INDICATORS

Fatal Incidents 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Road Traffic Incident ( RTI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Property Damage Incident ( PDI ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Incidents 0 0 0 1 0 0 0 0 1 0 0 0 2 2 4
Number of Client HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 260 307
Number of Internal HSE observation - Raised 2 5 3 4 7 1 3 6 9 4 2 1 47 250 297

Total Man Hours worked 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Safe Man Hours Worked Without LTI 25000 35000 45000 55000 65000 75000 85000 95000 100000 150000 200000 250000 1180000 1150000 2330000
Average Manpower 250 200 250 250 250 220 210 205 195 200 225 226 223 250 473
Nearmiss Incidents Reported 0 0 0 0 0 2 1 2 0 1 2 1 9 10 19
Number of Client HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
Number of Internal HSE observations - Closed 2 5 3 4 7 1 3 6 9 4 2 1 47 50 97
KPI - LEADING

Number of HSE Walk through/Audits - Client 4 4 4 4 4 4 4 4 4 4 4 4 48 16 64

Number of HSE walk through/Audits - Internal 2 2 2 2 2 2 2 2 2 2 2 2 24 24 48
Number of Safety Inspection 20 30 30 30 30 30 30 30 30 30 30 30 350 210 560
Number of Group Meetings conducted 4 4 4 4 4 4 4 4 4 4 4 4 48 48 96
Number of HSE Meetings conducted 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Site HSE induction internal - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 200 382
Site HSE induction Client - Number of persons 20 20 20 20 10 5 10 22 30 10 5 10 182 100 282
HSE Specific Training - Number of persons 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Number of Monthly HSE Awards distributed 1 1 1 1 1 1 1 1 1 1 1 1 12 12 24
Numbers client appreciations and Awards 1 0 1 0 1 0 1 0 1 0 1 0 6 6 12
Number of Emergency drills conducted 1 0 0 0 0 0 1 0 0 0 1 0 3 3 6
Note:- Project HSE department shall prepare this report on 1st week of every month and forward to HSE Manager.
 Monthly Project HSE Performance Report
Project Start Date Project Code Name of Reporting HSE Person

2018 Previous Project

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Year Cumulative Cumulative

First Aid Case ( FAC ) 10 10 10 20 10 20 60 30 10 80 20 10 290 290

Medical Treatment Injury ( MTI ) 0 0 0 0 0 1 0 0 0 0 0 0 1 1
KPI - LAGGING

Restricted work Injury (RWI ) 1 0 1 2 1 1 0 0 0 0 0 0 6 6

Lost Time Injury ( LTI ) 2 2 0 1 1 0 0 0 0 0 0 0 6 6
HSE KEY PERFORMANCE INDICATORS

Number of lost workdays 2 2 3 1 1 0 0 0 0 0 0 0 9 9

Fatal Incidents 2 0 1 1 1 0 0 0 0 0 0 0 5 5
Road Traffic Incident ( RTI ) 1 2 2 1 1 0 0 0 0 0 0 0 7 7
Property Damage Incident ( PDI ) 1 1 1 0 2 3 3 0 5 5 0 0 21 21
Environmental Incidents 0 0 0 10 0 0 0 0 10 0 0 0 20 20
Number of Client HSE observation - Raised 20 50 30 40 70 10 30 60 90 40 20 10 470 470
Number of Internal HSE observation - Raised 20 50 30 40 70 10 30 60 90 40 20 10 470 470
Total Man Hours worked 250000 350000 450000 550000 650000 750000 850000 950000 1000000 1500000 2000000 2500000 11800000 11800000
Safe Man Hours Worked Without LTI 2500 2000 2500 2500 2500 2200 2100 2050 1950 2000 2250 2260 26810 26810
Average Manpower 0 0 0 0 0 20 10 20 0 10 20 10 90 90
Nearmiss Incidents Reported 20 50 30 40 70 10 30 60 90 40 20 10 470 470
Number of Client HSE observations - Closed 20 50 30 40 70 10 30 60 90 40 20 10 470 470
Number of Internal HSE observations - Closed 40 40 40 40 40 40 40 40 40 40 40 40 480 480
Number of HSE Walk through/Audits - Client 20 20 20 20 20 20 20 20 20 20 20 20 240 240
Number of HSE walk through/Audits - Internal 200 300 300 300 300 300 300 300 300 300 300 300 3500 3500
Number of Safety Inspection 40 40 40 40 40 40 40 40 40 40 40 40 480 480
Number of Group Meetings conducted 40 40 40 40 40 40 40 40 40 40 40 40 480 480
Number of HSE Meetings conducted 10 10 10 10 10 10 10 10 10 10 10 10 120 120
Site HSE induction internal - Number of persons 200 200 200 200 100 50 100 220 300 100 50 100 1820 1820
Site HSE induction Client - Number of persons 200 200 200 200 100 50 100 220 300 100 50 100 1820 1820
HSE Specific Training - Number of persons 10 10 10 10 10 10 10 10 10 10 10 10 120 120
Number of Monthly HSE Awards distributed 10 10 10 10 10 10 10 10 10 10 10 10 120 120
Numbers client appreciations and Awards 10 0 10 0 10 0 10 0 10 0 10 0 60 60
Note:- Number of Emergency drills conducted 10 0 0 0 0 0 10 0 0 0 10 0 30 30
Project HSE department shall prepare this report on 1st week of every month and forward to HSE Manager.
 HSE Dashboard
First Aid Case ( FAC ) Medical Treatment Injury ( MTI ) Restricted work Injury (RWI )
290 290 6 6

60 80 2
20 20 30 20 1 1 1 1

2 0 1 8 P revio u s Year C u m u lati ve

2 0 1 8 P r evio u s Year C u m u lative

2 0 1 8 P r evio u s Year C u m u lati ve

10 10 10 10 10 10 0 0 0 0 0 0 0 0 0

P ro jec t C o m u lati v e

P r o jec t C o m u lati v e

P ro jec t C o m u lati v e
M ar

M ay
M ar

M ay

Nov

M ay

Nov

M ar

Nov
Ap r

Au g

Au g

Au g

Oct
Ap r

Ap r
D ec
Oct

Oct
D ec

D ec
Feb

Jun

Sep

Feb

Jun

Sep

Feb

Jun

Sep
YTD

YTD

YTD
J an
Jul

Jul

Jul
J an

J an
Lost Time Injury ( LTI ) Number of lost workdays Fatal Incidents

20 18 Previous Year Cum ulative

Project Com ulative

2018 Previous Year Cum ulative

2018 Previous Year Cumulative

Project Comulative
Project Com ulative
Apr

Aug
May

Nov
Mar

Oct
Feb

Jun

Sep

Dec
Jan

Jul

YTD

May

May
Mar

Aug

Mar

Aug
Nov

Nov
Apr

Oct

Apr
Dec
Jul

Oct

Dec
Feb

Jun

Sep

YTD

Jan

Feb

Jun

Sep

YTD
Jul
Jan
Total
Total Man
Man Hours
Hours worked
worked Safe
Safe Man
Man Hours
Hours Worked
Worked Without
Without LTI
LTI Average
Average Manpower
Manpower Nearmiss
Nearmiss Incidents
Incidents Reported
Reported Number
Number of
of Client
Client HSE
HSE observations
observations -- Closed
Closed Number
Number of
of Internal
Internal HSE
HSE observations
observations -- Closed
Closed

YTD 11800000 YTD 26810 YTD 90 YTD 470 YTD 470 YTD 480

PYTD 0 PYTD 0 PYTD 0 PYTD 0 PYTD 0 PYTD 0

Total 11800000 Total 26810 Total 90 Total 470 Total 470 Total 480

Number
Number of
of HSE
HSE Walk
Walk through/Audits
through/Audits -- Client
Client Number
Number of
of HSE
HSE walk
walk through/Audits
through/Audits -- Internal
Internal Number
Number of
of Safety
Safety Inspection
Inspection Number
Number of
of Group
Group Meetings
Meetings conducted
conducted Number
Number of
of HSE
HSE Meetings
Meetings conducted
conducted Site
Site HSE
HSE induction
induction internal
internal -- Number
Number of
of
persons
persons

YTD 240 YTD 3500 YTD 480 YTD 480 YTD 120 YTD 1820

PYTD 0 PYTD 0 PYTD 0 PYTD 0 PYTD 0 PYTD 0

Total 240 Total 3500 Total 480 Total 480 Total 120 Total 1820

Road Traffic Incident ( RTI ) Property Damage Incident ( PDI ) Environmental Incidents

2 0 1 8 P r ev io u s Year C u m u l ati ve
2 0 1 8 P rev i o u s Year C u m u l ati v e

2 0 1 8 P rev i o u s Yea r C u m u l ati v e

P ro jec t C o m u l ati v e

P ro jec t C o m u l ati v e
P ro jec t C o m u l ati v e
M ay
M ar

Nov
Au g

M ay
Ap r

M ar

Au g

Nov

M ay
Oct

D ec

M ar

Nov
Oct

D ec
Apr

Au g

Oct
F eb

Jun

S ep

YTD

Apr
Jul
J an

S ep
F eb

Jun

YTD

D ec
Jul
J an

Feb

Ju n

S ep
J an

YTD
Ju l
LTIFR
YTD

Prepared by AMC OHS Team