E&S / Safety Key Performance Audit

Department / Section: Mchanical Workshop/ Fabrication

Report No: #1-2021

Samples
Audit  Scope Comply Not Comply Compliance Comments
%
 Seen
Energy LOTO 1 1 0 100
RCD Form 0 0 0 0
Lifting Permit 0 0

Confined Space Permit 0 0 0 0

Scaffold Permit 1 1 0 100

Cranes Compliance 1 1 0 100
Work Permit 2 2 0 100
Hot Work Permit 3 3 0 100
Excavation Permit 0 0 0 0
TBT 1 1 0 100
Safety Glasses 10 8 2 80
Wilding Protection 4 4 0 100
Safety Gloves 13 11 2 84.6153846
Safety Hardhats 12 12 0 100
Safety Shoes 12 12 0 100
Safety Harness 3 3 0 100
Safety Mask 17 14 3 82.3529412
Grinding Face 2 2 0 100
Total Performance 82 73 7 89.0243902
Date: 1/13/2021 11:37
Safety Inspector
mousa abodeeb
Name :

Saleem Al Jebali
Sufyan AL-Bauaudah