QHSE Dashboard

Category Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Total Man Hours worked 45000 17000 25000 24000 24600 60000 14000 13000 70000 12000 14500 17600
Average Manpower 700 800 600 700 800 850 900 400 650 750 700 700
Nearmiss Incidents Reported 4 2 6 7 8 2 5 6 7 8 5 4
KPI - Leading

HSE Observations Raised 10 12 15 16 17 9 10 12 19 17 15 14

HSE Walk through conducted 2 2 2 1 1 1 0 4 1 1 1 1
HSE Meetings( Target is 2 per month) 3 1 1 1 1 1 1 1 0 2 2 1
Audit Conducted (Target 1 per month) 1 1 1 1 1 1 1 0 0 0 0 1
BBI 5 7 5 4 3 8 9 0 5 4 3 3
Hazard Assessment Conducted 2 3 4 1 2 4 6 1 1 0 7 2
Number of Emergency drills conducted 1 0 2 3 2 3 4 1 1 1 1 0
 QHSE Dashboard

Average Man-hours Per Month 28058 40% 50% 60%

30% 70% 40% 50% 60%
30% 70%
20% 80%
20% 80%
10% 90%
10% 90%
0% 100% 0% 100%

Average Manpower Per Month 713 HSE Meetings Target % Completion Audit Target % Completion

Induction Training Hazard Identification

9 7
8 6
7
5 5 5 4 4
4 4 3
3 3 3
Near misses Reporting Trend 2
1
2
1 1
2
0 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

HSE Observations Trend Emergency Drills Conducted

4

3 3

2 2
HSE Walk around Conducted Trend 1 1 1 1 1

0 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
 HSE meeting Target

40% 50% 60%

30% 70%
20% 80%

10% 90%

0% 100%
 0.4 0.5 0.6
0.3 0.7
0.2 0.8

0.1 0.9

0 1