MONTHLY HSE STATISTICS REPORT

SAFETY MANAGEMENT SYSTEM

Name of Project / EF/HSE/SG/MHSR/20
SANG 5000villas Project Al Hassa Ref :
Business Unit
From: To.
Date 02/Dec./2014 Reporting Period
1/Nov./2014 27/Nov./2014

Submitted By Aftab Majeed Sheets 5

This form is to be completed and return to the HSE Manager by the 2 nd of each month for the
previous month’s statistics.

1. Man Power Data Current Month Average Remarks

Operatives (456 avg./day)
Staffs (158 avg./day)
Sub-Contractors / Hourly Basis No Sub Contractor
Total Strength (614 avg./day)

2. Man Hours Details Current Month Cumulative Remarks

Operatives 67,811 712,456
Staffs 1,264 242,863
Sub-Contractors / Others No Sub Contractor No Sub Contractor
Total Man Hours Worked 69,078 955,319

3. Accident / Incident Data Current Month Cumulative Remarks

Property Damages (PD) 1 08
Near Misses (NM) 0 10
Dangerous Occurrence (DO) Nil 01
First Aid Cases ( FAC ) 2 92
Traffic / Vehicle Incidents (TI) 0 02
Minor Accidents ( Non-
Nil Nil
Reportable Cases )
Fire Incidents(F I) Nil Nil
Environmental Incidents(Env) Nil Nil
Major Accidents / Incidents

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 MONTHLY HSE STATISTICS REPORT
Restricted Work Cases (RWC) Nil Nil
Lost Work Day Cases (LWC) 0 1
Permanent Partial Disability
Nil Nil
(PPD)
Permanent Total Disability
Nil Nil
(PTD)
Fatality ( F ) Nil Nil
Lost Time Injury (LTI) = ( LWC
0 1
+ RWC + PPD + PTD + F )
Project Monthly AFR=
No. of LTA x 1,000,000 0.00 0.00
Total Man hours
Project Rolling AFR=
No. of LTA x 1,000,000 00.00 0.00
Total Man hours since start

4. Disciplinary Actions Current Month To Date

Operatives Nil 56

Staffs Nil 02
Sub Contractors / Others No Sub Contractor No Sub Contractor

5. Safety Promotions Current Month Cumulative Remarks

EFECO Nil 15
Sub Contractor / Others No Sub Contractor No Sub Contractor

6. NCR Notifications Current Month To Date

No. HSE NCR Issued 0 02

No. HSE NCR Closed Out 0 02

No. HSE NCR Notifications Nil 07
from Others

Current Month
7.Toolbox Meetings Cumulative Remarks
(No. of Sessions)
EFECO Personnel 1 276
Sub-Contractor No Sub Contractor No Sub Contractor
Others Nil Nil

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 MONTHLY HSE STATISTICS REPORT
Current Month
8. HSE Trainings Cumulative Remarks
(No. of Sessions)
EFECO - Internal Nil Nil
External Training / Third Party Nil Nil
Others Nil Nil

9. Risk Assessment
Current Month Cumulative Remarks
Method Statement
Risk Assessment
Nil Nil
Submitted/Reviewed
Method statement
Nil Nil
Submitted/Reviewed

10. Meetings Current Month Cumulative Remarks

EFECO Nil Nil
Sub-contractors No Sub Contractor No Sub Contractor
Others

11. HSE Inspections Current Month Cumulative Remarks

EFECO 24 347
Sub Contractor No Sub Contractor No Sub Contractor
Others

12. HSE Audit Current Month Cumulative Remarks

EFECO Internal Nil Nil
Sub Contractor No Sub Contractor No Sub Contractor
Others

13.Environment Data Current Month Cumulative Remarks

Sewage removed from site(Ltr ) Nil Nil NOT APPLICABLE (Main
Contractor Responsibility)

Waste sent for recycling Nil Nil NOT APPLICABLE (Main

Contractor Responsibility)

Waste Oil (liters) Nil Nil NOT APPLICABLE (Main

Contractor Responsibility)

Diesel used on site (liters) Nil Nil NOT APPLICABLE (Main

Contractor Responsibility)
Sweet (fresh)water used on Nil Nil NOT APPLICABLE (Main
Contractor Responsibility)
site(liters)

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 MONTHLY HSE STATISTICS REPORT

14.HSE Review for the month (To be filled by HSE Manager)

Attachments :

1. Training Records
2. Accident / Incident Reports ( Reportable Cases Only )
3. Photographs if any

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MONTHLY HSE STATISTICS REPORT
Monthly HSE Training Details

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 MONTHLY HSE STATISTICS REPORT
Sl. No. of
Date Topic Location Delivered By
No. Attendees
House keeping, general Development# 01
01 27/10/2014 86 Sr. HSE Officer
health and safety. Sub Store