Goal Measure

Identified Process Improvement

implementation

Submission of monthly HSE reports

Adherence to Site Audit Schedule

Self Capability Improvement

Process improvement
Monitoring Adherence to HSE targets
Safety meetings at site
 Formula UoM Wtg

Sum (Date of Initiative implemented - Date of Initiative approval)/No.

of process improvement initiatives approved (improvement initiatives
Days 10%
as an outcome of HSE-related audit finding/incident
investigation/near-miss investigation)
Timely submission of HSE statistical reports and analysis Date 20%
No. of site audits completed as per schedule / No. of site audits planned % 15%

% adherence to Individual Development Plan (Completion of assigned

% 15%
activities in IDP)
No. of suggestions for process improvements No. 15%
Actual achieved/Target planned % 15%
No. of safety meetings conducted/No. of meetings planned % 10%
 Mid-Year Self Rating Mid-Year Manager Rating
Target
Achivement Rating Wtg Avg Achivement Rating

3rd of every month

100%

100%
4
100%
100% Self Appraisal 0 Manager Appraisal
Manager Rating Annual Appraisal - Self Rating Annual Appraisal - Manager Rating
Wtg Avg Achivement Rating Wtg Avg Achivement Rating

0 Self Appraisal 0 Manager Appraisal

sal - Manager Rating
Wtg Avg

0
Safety awareness session on the ground